List of Projects for 2015

REF# ITB# BRANCH DATE PROJECT TITLE NOA PO NTP
3477179 10-17-2015 10/20/2015 Supply and Delivery of Two (2) Units Asian Utility Vehicle (AUV) FAILED FAILED FAILED
3161101 RFQ15-00030BAC BAC 4/29/2015 SUPPLY AND DELIVERY OF VARIOUS SPICES AND SEASONINGS FOR CAFETERIA OF PAGCOR, CASINO FILIPINO-BACOLOD FAILED FAILED FAILED
Failed 04-20-2015 COR Failed Procurement of One (1) Year Contract for Alchemy Services Agreement Failed Failed Failed
3223913 06-08-2015 COR 06/09/2015 REBIDDING FOR THE SUPPLY AND DELIVERY OF ONE (1) LOT FOOD AND BEVERAGE REQUIREMENT FOR VARIOUS IN-HOUSE PROGRAMS FOR A PERIOD OF ONE (1) YEAR FAILED FAILED FAILED
3129829 COR15-00042 COR 04/11/2015 Supply and Delivery of Various Office Supplies 04/27/2015 04/27/2015 05/22/2015
Cancelled 04-02-2014DAV DAV Lease Contract for Casino Filipino Davaos Gaming and Slot Machine Operations in Davao City (10 Year Lease) Cancelled Cancelled Cancelled
refno_save SVP15-00008MAL MAL 08/04/2015 Supply & Delivery of Five (5) Lots various Spare Parts Drum Kit Developer & Maintenance Kit for Photocopier (Lot 4 Spare Parts Drum Kit & Developer for Canon) Failed Failed Failed
refno_save ITB#SVP15-00010olo OLO 07/24/2015 Supply and Delivery of Two(2) lots Beverages items ( Re-Conduct of Lot No. 2 Under ITB SVP15-00006) 08/14/2015 08/14/2015 08/14/2015
refno_save SVP15-00148PAV PAV 06/22/2015 Supply and Delivery of One (1) Lot Assorted Canned Goods for VIP Bar Operations for July- August 2015 07/09/2015 07/09/2015 07/10/2015
3620808 SVP-1500152ANG ANG 12/30/2015 the Supply & Delivery of Rice for Noddle Bar and AngelesMimosa Cafeteria 1st Quarter 02/17/2016 02/17/2016 02/17/2016
3621272 SVP-1500157ANG ANG 12/30/2015 Supply and Delivery of F & B for SM Appreciation Nights 1st Quarter 2016 02/16/2016 02/16/2016 02/16/2016
3620762 SVP-1500154ANG ANG 12/30/2015 Supply & Delivery of Tube Ice 1st Quarter 2016 05/26/2016 05/26/2016 05/26/2016
3611305 SVP-1500145ANG ANG 12/19/2015 Supply & Delivery of Breads Dairy Products for Noodle Bar and Cafeteria Mimosa -1st Quarter 2016 01/20/2016 01/20/2016 01/20/2016
3700758 SVP-1600010ANG ANG 12/18/2016 Fabrication and Installation of Extended Canopy at the Customers Walkway and Employees Entrance 05/31/2016 05/31/2016 05/31/2016
3694545 SVP-1600019ANG ANG 12/16/2016 Supply & Delivery of Fresh Fish for Cafeteria 2nd Quarter 05/19/2016 05/19/2016 05/19/2016
3606820 SVP-1500144ANG ANG 12/16/2015 Supply & Delivery of Kakanin for AngelesMimosa Cafeteria -1st Quarter 2016 01/15/2016 01/15/2016 01/15/2016
3602375 SVP-1500138ANG ANG 12/15/2015 Supply & Delivery of Chicken for Noodle Bar and Cafeteria Mimosa 1st Quarter 02/16/2016 02/16/2016 02/16/2016
3598663 SVP-1500132ANG ANG 12/12/2015 Supply & Delivery of Processed Meat for Noodle Bar and Cafeteria Angeles & Mimosa - (1st Quarter) 2016 01/19/2016 01/19/2016 01/19/2016
3598663 SVP-1500132ANG ANG 12/12/2015 Supply & Delivery of Processed Meat for Noodle Bar and Cafeteria Angeles & Mimosa - (1st Quarter) 2016 01/19/2016 01/19/2016 01/19/2016
3598735 SVP-1500133ANG ANG 12/12/2015 Supply & Delivery of Fresh Fish for Cafeteria 1st Quarter 2016 01/19/2016 01/19/2016 01/19/2016
3598873 SVP-1500134ANG ANG 12/12/2015 Supply & Delivery of Fresh Fish for Noodle Bar and Cafeteria at Mimosa 1st Quarter 2016 01/20/2016 01/20/2016 01/20/2016
3598828 SVP-1500135ANG ANG 12/12/2015 Supply & Delivery of Dried Fermented Fish Cafeteria Angeles & Mimosa - (1st Quarter) 2016 02/17/2016 02/17/2016 02/17/2016
3597377 SVP-1500129ANG ANG 12/11/2015 Supply and Delivery of Poultry for Cafeteria -1st Quarter 2016 01/19/2016 01/19/2016 01/19/2016
3597467 SVP-1500128ANG ANG 12/11/2015 Supply and Delivery of Pork for Cafeteria -1st Quarter 2016 01/29/2016 01/29/2016 01/29/2016
3580326 SVP-1500127ANG ANG 12/05/2015 Renovation of Comfort Room of Operations Office 01/20/2016 01/20/2016 01/20/2016
3571989 SVP-1500125ANG ANG 12/02/2015 Procurement of Service for the Repair and Maintenance of Various Vehicles 01/28/2016 01/28/2016 01/28/2016
3540835 SVP-1500120ANG ANG 11/17/2015 Supply and Delivery of CeramicGranite Tiles 01/20/2016 01/20/2016 01/20/2016
3535659 SVP-1500119ANG ANG 11/14//2015 Supply Delivery and Installation of Batteries for 3 unit 10KVA UPS 02/08/2016 02/08/2016 02/08/2016
3533608 SVP-1500121ANG ANG 11/13/2015 Supply and Delivery of Rubberized Paint for Main Driveway and Employees Entrance 01/20/2016 01/20/2016 01/20/2016
3319223 07-03-2015ANG ANG 11/06/2015 Supply and Delivery Installation Commissioning and Testing of Three (3) units UPS 100 KVA each 11/06/2015 11/06/2015 11/06/2015
1051469 08-01-2015ANG ANG 11/06/2015 Procurement of F&B Services (OP - Satellite Casino) 11/06/2015 11/06/2015 11/06/2015
3514303 SVO-1500117ANG ANG 11/06/2015 Supply and Delivery of Kitchenware for Cafeteria 01/19/2016 01/19/2016 01/19/2016
3509024 SVP-1500113ANG ANG 11/06/2015 Supply and Delivery of Sleeves for Paper Cups 06/03/2016 06/03/2016 06/03/2016
3509024 SVP15-00113ANG ANG 11/05/2015 Supply and Delivery of Sleeves for Paper Cups 12/09/2015 12/09/2015 12/09/2015
3509024 SVP15-00113ANG ANG 11/05/2015 Supply and Delivery of Sleeves for Paper Cups 12/09/2015 12/09/2015 12/09/2015
1023093 07-01-2015ANG ANG 11/03/2015 Two (2) Year Lease of Staff house 11/03/2015 11/03/2015 11/03/2015
3321944 07-04-2015ANG ANG 11/02/2015 Supply and Delivery of Electrical and Architectural MaterialsLot 1 - Electrical MaterialsLot 2 - Paint Materials 11/02/2015 11/02/2015 11/02/2015
3499704 SVP15-00111ANG ANG 10/30/2015 Procurement of Siphoning Services for Three (3) Chamber Septic Vault 11/30/2015 11/30/2015 11/30/2015
3484498 10-01-2015ANG ANG 10/23/2015 Supply and Delivery of beverages for VIP Bar on-going on-going on-going
3424344 SVP15-00091ANG ANG 09/24/2015 Supply & Delivery of RiceMalagkit (Cafeteria 11th & 12th month) 12/09/2015 12/09/2015 12/09/2015
3424344 SVP15-00091ANG ANG 09/24/2015 Supply & Delivery of RiceMalagkit (Cafeteria 11th & 12th month) 12/09/2015 12/09/2015 12/09/2015
3424344 SVP-1600091ANG ANG 09/24/2015 Supply & Delivery of RiceMalagkit (Cafeteria 11th & 12th month) 06/03/2016 06/03/2016 06/03/2016
3416020 SVP-1500092ANG ANG 09/21/2015 Supply and Delivery of Fresh Fish (Cafeteria 11th & 12th month) 12/09/2015 12/09/2015 12/09/2015
3416020 SVP-1500092ANG ANG 09/21/2015 Supply & Delivery of Fresh Fish (Cafeteria 4th Quarter) 06/03/2016 06/03/2016 06/03/2016
3403268 09-01-2015ANG ANG 09/15/2015 Supply and Delivery of Bingo Tickets Cancelled Cancelled Cancelled
3393314 SVP15-00079ANG ANG 09/08/2015 Supply & Delivery of Beverages for Cafeteria 4th Quarter 11/10/2015 11/10/2015 11/10/2015
33993336 SVP15-00078ANG ANG 09/08/2015 the Supply & Delivery of Canned Goods 11/17/2015 11/17/2015 11/17/2015
3363965 SVP-1500072ANG ANG 08/21/2015 Supply & Delivery of Raw Materials for F & B Bingo - 2nd Semester 10/23/2015 10/23/2015 10/23/2015
964450 02-01-2015ANG ANG 08/21/2015 Procurement of Two (2) Year Parking Space 08/21/2015 08/21/2015 08/21/2015
3359177 SVP-1500069ANG ANG 08/19/2015 Supply and Delivery of Sugar 10/28/2015 10/28/2015 10/28/2015
3359177 SVP-1500069ANG ANG 08/19/2015 Supply and Delivery of Sugar 10/28/2015 10/28/2015 10/28/2015
3356830 SVP15-00064ANG ANG 08/18/20150 Supply & Delivery of Pork (Cafeteria 4th Quarter) 11/17/2015 11/17/2015 11/17/2015
3356856 SVP15-00065ANG ANG 08/18/2015 Supply and Delivery of Poultry (Cafeteria 4th Quarter) 11/17/2015 11/17/2015 11/17/2015
3344284 SVP-1500066ANG ANG 08/12/2015 Supply & Delivery of Beef (Cafeteria 4th Quarter) 10/28/2015 10/28/2015 10/28/2015
3343984 SVP15-00063ANG ANG 08/12/2015 Supply & Delivery of DriedFermented Fish (Cafeteria 4th Quarter) 11/12/2015 11/12/2015 11/12/2015
3339663 SVP15-00062ANG ANG 08/08/2015 Supply and Delivery of Processed Meat (Cafeteria 4th Quarter) 10/28/2015 10/28/2015 10/28/2015
3339614 SVP15-00060ANG ANG 08/08/2015 Supply and Delivery of Fresh Fish (Cafeteria 9th & 10th month) 10/26/2015 10/26/2015 10/26/2015
3332446 SVP15-00049ANG ANG 08/06/2015 Supply & Delivery of Dairy ProductsBreadFresh Eggs for Noodle Bar 3rd Quarter 09/09/2015 09/09/2015 09/09/2015
3332446 SVP-1500049ANG ANG 08/06/2015 Supply and Delivery of Dairy ProductsBreadsFresh Eggs for Noodle Bar-3rd Quarter 09/09/2015 09/09/2015 09/09/2015
3324072 SVP15-00059ANG ANG 08/01/2015 Supply and Delivery of Condiments -Cafeteria 3rd Quarter) 10/28/2015 10/28/2015 10/28/2015
3321566 SVP15-00058ANG ANG 07/31/2015 Supply & Delivery of Vegetables (Cafeteria 3rd Quarter) 10/26/2015 10/26/2015 10/26/2015
3321575 SVP15-00057ANG ANG 07/31/2015 Supply & Delivery of DessertKakanin (Cafeteria-3rd Quarter) 10/26/2015 10/26/2015 10/26/2015
3319156 07-05-2015ANG ANG 07/30/2015 Supply and Delivery of Elf Truck Failed Failed Failed
3301862 SVP15-00047ANG ANG 07/21/2015 Supply and Delivery of Consumables of PTS Printer 9/9/2015 9/9/2015 9/9/2015
3301920 SVP15-00054ANG ANG 07/21/2015 Supply and Delivery of Stage Dcor Invites Documentations and Souvenir Items for 20-Year Loyalty Awarding Ceremony 10/23/2015 10/23/2015 10/23/2015
3301958 SVP15-00056ANG ANG 07/21/2015 Supply and Delivery of Canned Goods (Cafeteria 3rd Quarter) 09/09/2015 09/09/2015 09/09/2015
3301812 SVP-1500055ANG ANG 07/21/2015 Supply and Delivery of Fresh Fruits (Cafeteria 3rd Quarter) 09/09/2015 09/09/2015 09/09/2015
3301812 SVP-1500055ANG ANG 07/21/2015 Supply and Delivery of Fresh Fruits (Cafeteria 3rd Quarter) 12/07/2015 12/07/2015 12/07/2015
3295205 SVP15-00044ANG ANG 07/16/2015 Supply and Delivery of Beef (Cafeteria 3rd Quarter) 08/12/2015 08/12/2015 08/12/2015
3293466 SVP15-00040ANG ANG 07/16/2015 Emission and Testing Two (2) Generator Sets 11/30/2015 11/30/2015 11/30/2015
3290862 SVP15-00038ANG ANG 07/15/2015 Supply and Delivery of Fresh Fish (Cafeteria 7th & 8th month) 9/8/2015 9/8/2015 9/8/2015
3290800 SVP15-00042ANG ANG 07/15/2015 Supply and Delivery of RiceMalagkit (Cafeteria 7th & 8th month) 09/08/2015 09/08/2015 09/08/2015
3288274 SVP15-00033ANG ANG 07/14/2015 Supply and Delivery of Poultry (Cafeteria 3rd quarter) 08/11/2015 08/11/2015 08/11/2015
3288267 SVP15-00035ANG ANG 07/14/2015 Supply and Delivery of Processed Meat- (Cafeteria -3rd Quarter) 09/8/2015 09/8/2015 09/8/2015
3288286 SVP15-00032ANG ANG 07/14/2015 Supply and Delivery of F & B Requirement for One Casino Filipino 10/28/2015 10/28/2015 10/28/2015
3929974 SVP-1600165aNG ANG 07/07/2016 Procurement of Service for Repairs and Maintenance of Various Vehicles 08/22/2016 08/22/2016 08/22/2016
3273574 SVP15-00029ANG ANG 07/07/2015 Supply and Delivery of Accountable Forms 08/10/2015 08/10/2015 08/10/2015
3252635 SVP15-00028ANG ANG 06/24/2015 Supply and Delivery of Office Supplies-PrintingMemeo Forms (Re-Conduct) 08/10/2015 08/10/2015 08/10/2015
3235791 SVP15-00027ANG ANG 06/13/2015 Supply and Delivery of Various Supplies for Water Purification Station 08/11/2015 08/11/2015 08/11/2015
3234109 06-02-2015ANG ANG 06/12/2015 SUPPLY DELIVERY INSTALLATION COMMISSIONING AND TESTING OF SPECIAL LED LIGHTINGS AT THE BUILDING FAADE 09/29/2015 09/29/2015 09/29/2015
3225619 SVP15-00026ANG ANG 06/09/2015 Supply and Delivery of F & B for Super 6 Tournament 08/11/2015 08/11/2015 08/11/2015
3225970 06-01-2015ANG ANG 06/09/2015 Supply and Delivery of Construction Materials for Renovation of Employees Comfort Rooms 08/21/2015 08/21/2015 08/21/2015
3877171 SVP-1600139ANG ANG 06/04/2016 Supply and Delivery of F & B Requirement for the Reel Challenge 08/05/2016 08/05/2016 08/05/2016
3198391 05-04-2015ANG ANG 05/25/2015 Supply and Delivery of VIP Bar Supplies Paper Cups 07/09/2015 08/14/2015 08/14/2015
3194976 05-01-2015ANG ANG 05/21/2015 Supply and Delivery of VIP Bar Amenities 07/09/2015 08/21/2015 08/21/2015
3189788 SVP15-00021ANG ANG 05/20/2015 Supply and Delivery of Newspapers (Re-Conduct) 06/26/2015 06/26/2015 06/26/2015
3189762 SVP15-00020ANG ANG 05/19/2015 Supply and Delivery of Diesel for Generator Sets 06/26/2015 06/26/2015 06/26/2015
3189771 SVP15-00019ANG ANG 05/19/2015 Procurement of F & B Service Provider for Big Night Ballroom Dancing 08/11/2015 08/11/2015 08/11/2015
3175518 05-03-2015ANG ANG 05/11/2015 Supply and Delivery of Various Materials for Repair and Maintenance of Office Furniture and Fixtures 07/06/2015 07/09/2015 07/09/2015
3827505 SVP-1600115ANG ANG 05/04/2016 Supply and Delivery of Materials for the Application of Rubberized Paint at Basement 08/22/2016 08/22/2016 08/22/2016
3823830 PB16-014ANG ANG 04/30/2016 Supply and Delivery of CCTV Equipment Failed Failed Failed
3824032 SVP-1600110ANG ANG 04/30/2016 Supply Delivery and Installation of EntranceExit Gate and Window Grills at Ayala High School 08/24/2016 08/24/2016 08/24/2016
3822686 SVP-1600097ANG ANG 04/29/2016 Supply & Delivery of Pork for Noodles Bar and Cafeteria Mimosa 3rd Quarter 06/07/2016 06/07/2016 06/07/2016
3822667 SVP-1600111ANG ANG 04/29/2016 Supply and Delivery of Various Sports EquipmentSupplies for MWR 09/09/2016 09/09/2016 09/09/2016
3817898 PB16-008ANG ANG 04/28/2016 Supply and Delivery of Photo Copier Machines Failed Failed Failed
3424485 SVP-1600095ANG ANG 04/28/2016 Supply & Delivery of Beef for Noodle Bar and Cafeteria MimosaAngeles 3rd Quarter 06/03/2016 06/03/2016 06/03/2016
3820415 SVP-1600095ANG ANG 04/28/2016 Supply & Delivery of Beef for Noodle Bar and Cafeteria MimosaAngeles 3rd Quarter 07/06/2016 07/06/2016 07/06/2016
3820275 SVP-1600099ANG ANG 04/28/2016 Supply & Delivery of Chicken for Noodle Bar and Cafeteria Mimosa - 3rd Quarter 09/09/2016 09/09/2016 09/09/2016
3815971 SVP-1600104ANG ANG 04/26/2016 Supply and Delivery of F & B Requirement for SM Appreciation Night 05/26/2016 05/26/2016 05/26/2016
3816034 SVP-1600103ANG ANG 04/26/2016 Supply and Delivery of F & B Requirement for SM Race to Top 10 05/26/2016 05/26/2016 05/26/2016
3816055 SVP-1600105ANG ANG 04/26/2016 Supply and Delivery of F & B Requirement for Big Night Ballroom 06/03/2016 06/03/2016 06/03/2016
3812151 SVP-1600094ANG ANG 04/22/2016 Supply Delivery and Installation of Partition at the Viva Las Vegas 08/30/2016 08/30/2016 08/30/2016
3807444 SVP-1600090ANG ANG 04/20/2016 Supply and Delivery of F & B Requirement for the One Casino Filipino Event 07/06/2016 07/06/2016 07/06/2016
3803671 SVP-1600081ANG ANG 04/16/2016 Supply & Delivery of Fruits for Noodle Bar Snack Bar & Cafeteria Mimosa - 3rd Quarter 06/08/2016 06/08/2016 06/08/2016
3803711 SVP-1600080ANG ANG 04/16/2016 Supply & Delivery of Fruits for Cafeteria - 3rd Quarter 09/09/2016 09/09/2016 09/09/2016
3803827 SVP-1600086ANG ANG 04/16/2016 Supply & Delivery of various Raw Materials for Snack Bar 3rd Quarter 09/12/2016 09/12/2016 09/12/2016
3800705 SVP-1600074ANG ANG 04/14/2016 Supply & Delivery of Raw Materials for F&B Various Meetings - 3rd Quarter 2016 07/06/2016 07/06/2016 07/06/2016
3799363 SVP-1600076ANG ANG 04/14/2016 Supply and Delivery of Batteries and Tires for Motor Vehicles 08/24/2016 08/24/2016 08/24/2016
3790513 SVP-1600068ANG ANG 04/07/2016 Supply and Delivery of Pork for Cafeteria - 3rd Quarter 05/19/2016 05/19/2016 05/19/2016
3790452 SVP-1600071ANG ANG 04/07/2016 Supply & Delivery of Fresh Fish for Cafeteria 3rd Quarter 07/06/2016 07/06/2016 07/06/2016
3790372 SVP-1600069ANG ANG 04/07/2016 Supply and Delivery of Poultry for Cafeteria -3rd Quarter 07/06/2016 07/06/2016 07/06/2016
3790402 SVP-1600072ANG ANG 04/07/2016 Supply & Delivery of Dairy ProductsBreads for Cafeteria - 3rd Quarter 06/08/2016 06/08/2016 06/08/2016
378913 SVP-1600078ANG ANG 04/06/2016 Supply Delivery and Installation of Two (2) units of Data Storage Batteries 08/31/2016 08/31/2016 08/31/2016
3787857 SVP-1600077ANG ANG 04/06/2016 Supply and Delivery of Two (2) units of Battery Cartridge for UPS 08/31/2016 08/31/2016 08/31/2016
3116282 SVP15-00013ANG ANG 04/01/2015 Supply and Delivery of Various Spare Parts of Motor Vehicles 05/11/2015 05/11/2015 05/11/2015
3777044 SVP-1600060ANG ANG 03/29/2016 Supply & Delivery of Raw Materials for F&B of Various Meetings -2nd Quarter 07/06/2016 07/06/2016 07/06/2016
3776239 SVP-1600064ANG ANG 03/29/2016 Supply and Delivery of Chemicals 06/03/2016 06/03/2016 06/03/2016
3776282 SVP-1600065ANG ANG 03/29/2016 Supply and Delivery Refill of Fire Extinguisher (Re-Conduct) 08/30/2016 08/30/2016 08/30/2016
3111907 SVP15-00012ANG ANG 03/28/2015 Supply and Delivery of Live Plants Pots and Decors 05/19/2015 05/19/2015 05/19/2015
3774191 SVP-1600062ANG ANG 03/24//2016 Supply and Delivery of Balloons Tarpaulin and Posters 05/31/2016 05/31/2016 05/31/2016
3774259 SVP-1600063ANG ANG 03/23/2016 Supply and Delivery of Red Dot Camera Lens 05/31/2016 05/31/2016 05/31/2016
3761021 SVP-1600048ANG ANG 03/16/2016 Supply and Delivery of Various Materials for Water Station 05/31/2016 05/31/2016 05/31/2016
3755585 SVP-1600045ANG ANG 03/12/2016 Supply & Delivery of Cakes and Pastries for Noodle Bar - 2nd Quarter 08/05/2016 08/05/2016 08/05/2016
3076192 SVP15-00005ANG ANG 03/07/2015 Supply and Delivery of Liquefied Petroleum Gas (LPG) - 2nd quarter 04/27/2015 04/27/2015 04/27/2015
3736370 SVP-1600041ANG ANG 03/04/2016 the Supply & Delivery of Fresh Fish for Noodle Bar and Cafeteria at Mimosa 2nd Quarter 06/08/2016 06/08/2016 06/08/2016
3736422 SVP-1600037ANG ANG 03/04/2016 Supply & Delivery of Beef for Noodle Bar and Cafeteria MimosaAngeles 2nd Quarter 08/05/2016 08/05/2016 08/05/2016
3086881 SVP15-00007ANG ANG 03/03/2015 Supply and Delivery of Scented Oil 05/19/2015 05/19/2015 05/19/2015
3717315 SVP-1600020ANG ANG 02/26/2016 Supply & Delivery of Fermented Fish for Angeles Mimosa Cafeteria 2nd Quarter 05/26/2016 05/26/2016 05/26/2016
3720962 SVP-1600030ANG ANG 02/26/2016 Supply and Delivery of Empty Pet Bottles 05/31/2016 05/31/2016 05/31/2016
3717100 SVP-1600028ANG ANG 02/25/16 Supply and Delivery of Beverages for AngelesMimosa Cafeteria 2nd Quarter 04/13/2016 04/13/2016 04/13/2016
3714830 SVP-1600029ANG ANG 02/24/2016 Supply and Delivery of Consumables of PTS Card Printer 06/02/2016 06/02/2016 06/02/2016
3701245 SVP-1600013ANG ANG 02/18/2016 the Supply & Delivery of Raw Materials for Various Meetings -1st Quarter 05/31/2016 05/31/2016 05/31/2016
849669 SVP14-000058ANG ANG 02/18/2015 Supply & Delivery of Ink and Toner re-conduct under Lot 2 for copier and fax machine 02/18/2015 02/18/2015 02/18/2015
833545 06-08-2014ANG ANG 01/21/2015 SUPPLY AND DELIVERY OF BINGO CARDS 01/21/2015 01/21/2015 01/21/2015
3010399 SVP15-00003ANG ANG 01/21/2015 Hauling and Relocation of 450KVA Generator Set 02/24/2015 02/24/2015 02/24/2015
3000624 SVP15-00001ANG ANG 01/10/2015 Supply and Delivery of Liquefied Petroleum Gas (LPG) -1st quarter 04/27/2015 04/27/2015 04/27/2015
2998205 12-05-2014ANG ANG 01/07/2015 Supply Delivery Installation. Commissioning and Testing of Two (2) Units Back-to-Back LED Wall 03/24/2015 04/27/2015 04/27/2015
3557653 11-01-2015ANG ANG Supply and Delivery of One (1) Unit Light Delivery Van Failed Failed Failed
3596516 SVP15-00092BAC BAC 12112015 PROCUREMENT OF SERVICES FOR PREVENTIVE MAINTENANCE SERVICES OF GENSET FOR THE EXISITING JOHNDEERE 02122016 02122016 02122016
3599278 12-01-2015BAC BAC 12/13/2015 Supply and Delivery of Three (3) Lots Wines Liquors Food Supplies and Other Various Supplies for PAGCOR CF-Bacolod FAILED FAILED FAILED
3585705 SVP15-00090BAC BAC 12/08/2015 SUPPLY AND DELIVERY OF ASHTRAYS CANDLES PLASTIC CUPS AND OTHER SUPPLIES FOR PAGCOR CF-BACOLOD 2/17/2016 2/17/2016 2/17/2016
3581406 SVP15-00089BAC BAC 12/07/2015 PROCUREMENT OF TWO (2) LOTS PEST CONTROL SERVICES OF PAGCOR CF-BACOLOD AND CF-ILOILO FOR 1YEAR CONTRACT. 03/15/2016 04/22/2016 04/22/2016
3565888 SVP15-00087BAC BAC 11272015 SUPPLY AND DELIVERY VARIOUS PAMASKONG HANDOG ITEMS FOR CF-BACOLOD AND CF-ILOILO 02122016 02122016 02122016
3556103 SVP15-00086BAC BAC 11242015 SUPPLY AND DELIVERY OF OTHER MACHINERY AND EQUIPMENT FOR SLOT MACHINE OPERATIONS. FAILED FAILED FAILED
3559917 11-02-2015BAC BAC 11/26/2015 Supply and Delivery of Various Construction Materials for the Brigada Eskwela Project of PAGCOR CF-Bacolod 01/06/2016 01/06/2016 01/06/2016
3537411 SVP15-00084BAC BAC 11/17/2015 PROCUREMENT OF TWO (2) LOTS PEST CONTROL SERVICES FOR PAGCOR CF-BACOLOD AND CF-ILOILO FOR 1 YEAR CONTRACT. FAILED FAILED FAILED
3523356 11-01-2015BAC BAC 11/13/2015 Supply and Delivery of Three (3) Lots Wines Liquors Food Supplies and Other Various Supplies for PAGCOR CF-Bacolod FAILED FAILED FAILED
4178893 PB16-015BAC BAC 11/11/2016 Procurement of Three (3) Years Room Accommodation for CF-Bacolods Employees and Guests at Bacolod City Iloilo City and other cities nationwide FAILED FAILED FAILED
1329235 DC16-001BAC BAC 11/11/2016 Supply and Delivery of Food and Beverages for BMP BIC and Various Meetings 11/11/2016 11/11/2016 11/11/2016
4158279 PB16-014BAC BAC 11/07/2016 Supply Delivery Installation Testing and Commissioning of LED and LED Wall for Casino Filipino Bacolod and Casino Filipino Iloilo 12/08/2016 12/14/2016 12/14/2016
3463975 SVP15-00081BAC BAC 10142015 RE-CONDUCT SUPPLY DELIVERY AND INSTALLATION OF 80 SQ. MTR FLOOR CARPET FOR PGR AT PAGCOR CF-ILOILO 02112016 02112016 02112016
3471431 SVP15-00065BAC BAC 10/17/2015 SUPPLY AND DELIVERY OF VARIOUS CANNED GOODS FORCAFETERIA FOR PAGCOR CF-BACOLOD FAILED FAILED FAILED
3471466 SVP15-00066BAC BAC 10/17/2015 SUPPLY AND DELIVERY OF VARIOUS DAIRY PRODUCTS FOR PAGCOR CF-BACOLOD FAILED FAILED FAILED
3471431 SVP15-00065BAC BAC 10/17/2015 SUPPLY AND DELIVERY OF VARIOUS CANNED GOODS FOR CAFETERIA FOR PAGCOR CF-BACOLOD FAILED FAILED FAILED
3471466 SVP15-00066BAC BAC 10/17/2015 SUPPLY AND DELIVERY OF VARIOUS DAIRY PRODUCTS FOR CAFETERIA FOR PAGCOR CF-BACOLOD FAILED FAILED FAILED
3471536 SVP16-00067BAC BAC 10/17/2015 SUPPLY AND DELIVERY OF VARIOUS SPICES AND SEASONINGS FOR CAFETERIA FOR PAGCOR CF-BACOLOD FAILED FAILED FAILED
3473084 SVP15-00069BAC BAC 10/17/2015 SUPPLY AND DELIVERY OF VARIOUS SEASONING MIX FOR CAFETERIA FOR PAGCOR CF-BACOLOD FAILED FAILED FAILED
3473160 SVP15-00071BAC BAC 10/17/2015 SUPPLY AND DELIVERY OF VARIOUS SEASONING MIX FOR CAFETERIA FOR PAGCOR CF-BACOLOD FAILED FAILED FAILED
3471413 SVP15-00064BAC BAC 10/17/2015 SUPPLY AND DELIVERY OF VARIOUS DRY GOODS FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3470091 SVP15-00061BAC BAC 10/16/2015 SUPPLY AND DELIVERY OF VARIOUS FISH FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
34750566 SVP15-00063BAC BAC 10/16/2015 SUPPLY AD DELIVERY OF VARIOUS FISH AND SHELLFISH FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3470091 SVP15-00061BAC BAC 10/16/2015 SUPPLY AND DELIVERY OF VARIOUS FISH FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3470566 SVP15-00063BAC BAC 10/16/2015 SUPPLY AND DELIVERY OF VARIOUS FISH AND SHELLFISH FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3470149 SVP15-00062BAC BAC 10/16/2015 SUPPLY AND DELIVERY OF VARIOUS FISH AND DRIED FISH FOR CAFETERIA FOR PAGCOR CF-BACOLOD FAILED FAILED FAILED
4105419 PB16-011BAC BAC 10/07/2016 Supply and Delivery of Hardware and Construction Materials for CF-Bacolod and CF-Iloilo Offices 11/16/2016 12/14/2016 12/14/2016
415362 PB16-012BAC BAC 10/07/2016 Supply and Delivery of Three (3) Lots Various Common Office Supplies for Casino Filipino Bacolod FAILED FAILED FAILED
3434117 SVP15-00060BAC BAC 09302015 RE-CONDUCT SUPPLY DELIVERY AND INSTALLATION OF 80 SQ.MTR FLOOR CARPET FOR PGR AT PAGCOR CF-ILOILO FAILED FAILED FAILED
3280314 SVP15-00028BAC BAC 09072015 SUPPLY AND DELIVERY OF BALLAST BULB AND OTHER ELECTRICAL MATERIALS FOR PAGCOR CF-ILOILO 02092016 02092016 02092016
4062971 PB16-009BAC-LOT 1 BAC 09/16/2016 Supply and Delivery of Three (3) Lots Coffee Iced Tea and Various Alcoholic Beverages for CF-Bacolods Guests FAILED FAILED FAILED
4062975 PB16-009BAC-LOT 2 BAC 09/16/2016 Supply and Delivery of Three (3) Lots Coffee Iced Tea and Various Alcoholic Beverages for CF-Bacolods Guests FAILED FAILED FAILED
4062978 PB16-009BAC-LOT 3 BAC 09/16/2016 Supply and Delivery of Three (3) Lots Coffee Iced Tea and Various Alcoholic Beverages for CF-Bacolods Guests FAILED FAILED FAILED
4062986 PB16-010BAC-LOT 1 BAC 09/16/2016 Supply Delivery and Installation of Two (2) Lots PAGCOR Casino Filipino Bacolod and Casino Filipino - Iloilo Signage FAILED FAILED FAILED
4062990 PB16-010BAC-LOT 2 BAC 09/16/2016 Supply Delivery and Installation of Two (2) Lots PAGCOR Casino Filipino Bacolod and Casino Filipino - Iloilo Signage FAILED FAILED FAILED
4056909 PB16-008BAC-LOT 2 BAC 09/13/2016 Procurement Three (3) Lots of Three (3) Years Hotel Room Accommodation for CF-Bacolod and CF-Iloilo FAILED FAILED FAILED
4056907 PB16-008BAC-LOT 1 BAC 09/13/2016 Procurement Three (3) Lots of Three (3) Years Hotel Room Accommodation for CF-Bacolod and CF-Iloilo 11/16/2016 12/07/2016 12/07/2016
4056912 PB16-008BAC-LOT 3 BAC 09/13/2016 Procurement Three (3) Lots of Three (3) Years Hotel Room Accommodation for CF-Bacolod and CF-Iloilo 11/16/2016 12/14/2016 12/14/2016
3396537 09-01-2015BAC BAC 09/11/2015 Procurement of Services for Three (3) Years of Private Security Agency for Casino Filipino Bacolod and Casino Filipino - Iloilo 11/12/2015 12/01/2015 12/01/2015
3397062 SVP15-00034BAC BAC 09/10/2015 Suppy and Delivery of Chicken Parts for Cafeteria of PAGCOR CF-Bacolod FAILED FAILED FAILED
3397115 SVP15-00035BAC BAC 09/10/2015 Supply and Delivery of Chicken for Cafeteria of PAGCOR CF-Bacolod FAILED FAILED FAILED
3336119 SVP15-00029BAC BAC 08072015 SUPPLY AND DELIVERY OF NEWSPAPERS FOR PAGCOR CF-BACOLOD 10012015 10012015 10012015
3336161 SVP15-00030BAC BAC 08072015 SUPPLY AND DELIVERY OF VARIOUS INK AND TONERS AND OTHER OFFICE SUPPLIES FOR PAGCOR CF-BACOLOD 02082016 02082016 02082016
3336233 SVP15-00031BAC BAC 08072015 SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS FOR RENOVATION OF PGR AT PAGCOR CF-ILOILO 02082016 02082016 02082016
3366136 07-02-2015BAC BAC 08/25/2015 Supply and Delivery of Two (2) Lots Various Bolts Nuts and Other Electronic Materials at PAGCOR CF-Bacolod FAILED FAILED FAILED
4021993 SVP16-00007BAC BAC 08/23/2016 SUPPLY AND DELIVERY OF ASSORTED DECORS FAILED FAILED FAILED
3344454 08-01-2015BAC BAC 08/13/2015 Supply and Delivery of Various Developers and Toners FAILED FAILED FAILED
3984446 PB16-005BAC-LOT 1 BAC 08/05/2016 Supply Delivery and Installation of Two (2) Lots PAGCOR Casino Filipino Bacolod and Casino Filipino - Iloilo Signage FAILED FAILED FAILED
3984479 PB16-005BAC-LOT 2 BAC 08/05/2016 Supply Delivery and Installation of Two (2) Lots PAGCOR Casino Filipino Bacolod and Casino Filipino - Iloilo Signage FAILED FAILED FAILED
3981276 PB16-007BAC-LOT 1 BAC 08/04/2016 Procurement of Three (3) Lots Services of Medical Service Provider for Two (2) Years for the AME of CF-Bacolod and CF-Iloilo Employees 09/09/2016 11/11/2016 11/11/2016
3981285 PB16-007BAC-LOT 2 BAC 08/04/2016 Procurement of Three (3) Lots Services of Medical Service Provider for Two (2) Years for the AME of CF-Bacolod and CF-Iloilo Employees FAILED FAILED FAILED
3981291 PB16-007BAC-LOT 3 BAC 08/04/2016 Procurement of Three (3) Lots Services of Medical Service Provider for Two (2) Years for the AME of CF-Bacolod and CF-Iloilo Employees 09/09/2016 11/11/2016 11/11/2016
3324701 07-04-2015BAC BAC 08/03/2015 Supply and Delivery of Various Batteries Capacitors and Other Various Materials for PAGCOR CF-Bacolod 09/11/2015 09/11/2015 09/11/2015
3324822 07-05-2015BAC BAC 08/03/2015 Supply and Delivery of Various Aircon Materials for PAGCOR CF-Iloilo 09/11/2015 09/11/2015 09/11/2015
3581406 SVP15-00089BAC BAC 07122015 PROCUREMENT OF TWO LOTS PEST CONTROL SERVICES OF PAGCOR CF-BACOLOD AND CF-ILOILO FOR 1 YEAR CONTRACT 05102016 05102016 05102016
3280252 SVP15-00025BAC BAC 07092015 SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS CONSTRUCTION MATERIALS FOR RENOVATION OF PGR AT PAGCOR CF-ILOILO FAILED FAILED FAILED
3318718 07-03-2015BAC BAC 07/31/2015 Supply and Delivery of Three (3) Lots Various Construction Materials for PAGCOR Casino Filipino - Bacolod 10/16/2015 10/16/2015 10/16/2015
3969808 PB16-004BAC-LOT 1 BAC 07/29/2016 Supply and Delivery of Four (4) Lots Coffee Iced Tea and Various Alcoholic Beverages for CF-Bacolods Guests FAILED FAILED FAILED
3969814 PB16-004BAC-LOT 2 BAC 07/29/2016 Supply and Delivery of Four (4) Lots Coffee Iced Tea and Various Alcoholic Beverages for CF-Bacolods Guests FAILED FAILED FAILED
3969814 PB16-004BAC-LOT 2 BAC 07/29/2016 Supply and Delivery of Four (4) Lots Coffee Iced Tea and Various Alcoholic Beverages for CF-Bacolods Guests FAILED FAILED FAILED
3969818 PB16-004BAC-LOT 3 BAC 07/29/2016 Supply and Delivery of Four (4) Lots Coffee Iced Tea and Various Alcoholic Beverages for CF-Bacolods Guests FAILED FAILED FAILED
3969822 PB16-004BAC-LOT 4 BAC 07/29/2016 Supply and Delivery of Four (4) Lots Coffee Iced Tea and Various Alcoholic Beverages for CF-Bacolods Guests FAILED FAILED FAILED
3969838 PB16-006BAC-LOT 1 BAC 07/29/2016 Supply and Delivery of Two (2) Lots Lighting Hardware and Construction Materials for CF-Bacolod and CF-Iloilo Offices FAILED FAILED FAILED
3969844 PB16-006BAC-LOT 2 BAC 07/29/2016 Supply and Delivery of Two (2) Lots Lighting Hardware and Construction Materials for CF-Bacolod and CF-Iloilo Offices 09/22/2016 10/24/2016 10/24/2016
3969844 PB16-006BAC-LOT 2 BAC 07/29/2016 Supply and Delivery of Two (2) Lots Lighting Hardware and Construction Materials for CF-Bacolod and CF-Iloilo Offices 09/22/2016 10/24/2016 10/24/2016
3310616 07-01-2015BAC BAC 07/27/2015 Supply and Delivery of Various Developers and Toners FAILED FAILED FAILED
3957791 SVP16-00006BAC BAC 07/22/2016 SUPPLY AND DELIVERY OF MATERIALS FOR ONE CASINO FILIPINO 2016 PROJECT 08/17/2016 09/02/2016 09/02/2016
3957791 SVP16-00006BAC BAC 07/22/2016 SUPPLY AND DELIVERY OF MATERIALS FOR ONE CASINO FILIPINO 2016 PROJECT 08/17/2016 09/02/2016 09/02/2016
3957791 SVP16-00006BAC BAC 07/22/2016 SUPPLY AND DELIVERY OF MATERIALS FOR ONE CASINO FILIPINO 2016 PROJECT 08/17/2016 09/02/2016 09/02/2016
3940503 SVP16-00004BAC BAC 07/12/2016 SUPPLY AND DELIVERY OF ASSORTED FOOD SUPPLIES FOR VARIOUS CF-BACOLOD OFFICES 08/09/2016 08/17/2016 08/18/2016
3235173 SVP15-00024BAC BAC 06152015 SUPPLY AND DELIVERY OF CABLES CONNECTOR HARDDISKS ELECTRICAL TAPE AND OTHER VARIOUS MATERIALS FOR PAGCOR CF-BACOLOD AND ILOILO 02082016 02082016 02082016
3235010 SVP15-00008BAC BAC 06152015 SUPPLY AND DELIVERY OF SPARE PARTS FOR THE MOTOR VEHICLES OF PAGCOR CF-BACOLOD 08282015 08282015 08282015
3910377 PB16-002BAC-LOT 1 BAC 06/24/2016 Supply and Delivery of Six (6) Lots Various Common Office Supplies for Casino Filipino Bacolod 09/21/2016 10/07/2016 10/07/2016
3910387 PB16-002BAC-LOT 2 BAC 06/24/2016 Supply and Delivery of Six (6) Lots Various Common Office Supplies for Casino Filipino Bacolod 08/08/2016 08/19/2016 08/19/2016
3910392 PB16-002BAC-LOT 3 BAC 06/24/2016 Supply and Delivery of Six (6) Lots Various Common Office Supplies for Casino Filipino Bacolod FAILED FAILED FAILED
3910397 PB16-002BAC-LOT 4 BAC 06/24/2016 Supply and Delivery of Six (6) Lots Various Common Office Supplies for Casino Filipino Bacolod 08/08/2016 08/19/2016 08/19/2016
3910398 PB16-002BAC-LOT 5 BAC 06/24/2016 Supply and Delivery of Six (6) Lots Various Common Office Supplies for Casino Filipino Bacolod FAILED FAILED FAILED
3910402 PB16-002BAC-LOT 6 BAC 06/24/2016 Supply and Delivery of Six (6) Lots Various Common Office Supplies for Casino Filipino Bacolod FAILED FAILED FAILED
3910433 PB16-003BAC-LOT 1 BAC 06/24/2016 Procurement of Three (3) Lots Services of Medical Service Provider for Two (2) Years for the AME of CF-Bacolod and CF-Iloilo Employees FAILED FAILED FAILED
3910447 PB16-003BAC-LOT 2 BAC 06/24/2016 Procurement of Three (3) Lots Services of Medical Service Provider for Two (2) Years for the AME of CF-Bacolod and CF-Iloilo Employees FAILED FAILED FAILED
3910465 PB16-003BAC-LOT 3 BAC 06/24/2016 Procurement of Three (3) Lots Services of Medical Service Provider for Two (2) Years for the AME of CF-Bacolod and CF-Iloilo Employees FAILED FAILED FAILED
3897723 SVP16-00003BAC BAC 06/16/2016 SUPPLY AND DELIVERY OF NEWSPAPERS FOR PAGCOR CF-BACOLOD FAILED FAILED FAILED
3897223 SVP16-00003BAC BAC 06/15/2016 SUPPLY AND DELIVERY OF NEWSPAPERS FOR PAGCOR CF-BACOLOD FAILED FAILED FAILED
3897223 SVP16-00003BAC BAC 06/15/2016 SUPPLY AND DELIVERY OF NEWSPAPERS FOR PAGCOR CF-BACOLOD FAILED FAILED FAILED
3235107 SVP15-00023BAC BAC 06/15/2015 SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS FOR EMPLOYEES CANOPY ROOFING OF PAGCOR CF-BACOLOD 07/21/2015 07/27/2015 07/27/2015
3192750 05-01-2015BAC BAC 05/20/2015 Supply Delivery and Installation of Granite and Carpet at PAGCOR CF-Iloilo 06/24/2015 07/14/2015 07/14/2015
3146856 SVP15-00002BAC BAC 04222015 SUPPLY AND DELIVERY OF TWO(2)LOTS VARIOUS SPARE PARTS FOR THE MOTOR VEHICLE OF PAGCOR CF-BACOLOD 06/05/2015 06/05/2015 06/05/2015
3146906 SVP15-00004BAC BAC 04222015 SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS DRUM KIT FOR PAGCOR CF-BACOLOD 06052015 06022015 06022015
3162721 RFQ15-00025BAC BAC 04/30/2015 SUPPLY AND DELIVERY OF FISH AND SHELLFISH FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3161422 RFQ15-00012BAC BAC 04/30/2015 SUPPLY AND DELIVERY OF VARIOUS VEGETABLES FOR CAFETERIA OF PAGCORCASINO FILIPINO-BACOLOD FAILED FAILED FAILED
3161633 RFQ15-00018BAC BAC 04/30/2015 SUPPLY AND DELIVERY OF POULTRY EGGS FOR CAFETERIA OF PAGCORCASINO FILIPINO-BACOLOD FAILED FAILED FAILED
3161282 RFQ15-00033BAC BAC 04/30/2015 SUPPLY AND DELIVERY OF RICE (SINANDOMENG) FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3161335 RFQ15-00034BAC BAC 04/30/2015 SUPPLY AND DELIVERY OF SPECIAL RICE FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3160381 RFQ15-00026BAC BAC 04/29/2015 SUPPLY AND DELIVERY OF VARIOUS DRY GOODS FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3160491 RFQ15-00028BAC BAC 04/29/2015 SUPPLY AND DELIVERY OF VARIOUS DAIRY PRODUCTS FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3160995 RFQ15-00029BAC BAC 04/29/2015 SUPPLY AND DELIVERY OF VARIOUS PASTA AND NOODLES FOR CAFETERIA CF-BACOLOD FAILED FAILED FAILED
3161151 RFQ15-00031BAC BAC 04/29/2015 SUPPLY AND DELIVERY OF VARIOUS SEASONING MIX FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3161356 RFQ15-00035BAC BAC 04/29/2015 SUPPLY AND DELIVERY OF VARIOUS FROZEN FOODS FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3161385 RFQ15-00038BAC BAC 04/29/2015 SUPPLY AND DELIVERY OF NAPKINS AND TOOTHPICKS FOR CAFETERIA OF PAGCOR CF-BACOLOD Failed Failed Failed
3160433 RFQ15-00027BAC BAC 04/29/2015 SUPPLY AND DELIVERY OF VARIOUS CANNED GOODS FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3158878 RFQ15-00023BAC BAC 04/28/2015 SUPPLY AND DELIVERY OF VARIOUS FISH FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3158959 RFQ15-00024BAC BAC 04/28/2015 SUPPLY AND DELIVERY OF FISH AND SHELLFISH FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3145479 04-01-2015BAC BAC 04/25/2015 Supply and Delivery of Three (3) Lots Various Developers and Toners 06/10/2015 06/10/2015 06/10/2015
3146906 SVP15-00004BAC BAC 04/20/2015 SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS DRUM KIT OF PAGCOR CF-BACOLOD 06/5/2015 06/05/2015 06/05/2015
3138442 03-02-2015BAC BAC 04/17/2015 Supply and Delivery of Labor and Materials for the Downgrading of Power Transformer of PAGCOR Casino Filipino - Iloilo 06/09/2015 06/09/2015 06/09/2015
3114485 03-01-2015BAC BAC 04/01/2015 Supply Delivery and Installation of Granite and Carpet at PAGCOR CF-Iloilo 06/09/2015 06/09/2015 06/09/2015
3749674 SVP16-00001BAC BAC 03102016 PROCUREMENT OF TWO (2) YEARS COURIER SERVICES FOR MAILS PARCEL AND OTHER DOCUMENTS OF CF-BACOLOD AND CF-ILOILO 05102016 05102016 05102016
891825 03-03-2015BAC BAC 03/30/2015 Supply of Services for the Preventive Maintenance Service of Genset for the Existing Cummins of PAGCOR CF-Bacolod 06/10/2015 06/10/2015 06/10/2015
917938 03-04-2015BAC BAC 03/30/2015 Supply of Services for the Preventive Maintenance of Genset for the Existing Detroit of PAGCOR casino Filipino - Bacolod 06/11/2015 06/11/2015 06/11/2015
3773795 PB16-001BAC BAC 03/28/2016 Procurement of Three (3) Years Janitorial Services for Casino Filipino - Bacolod and Casino Filipino - Iloilo 07/04/2016 08/11/2016 08/11/2016
3749674 SVP16-00001BAC BAC 03/10/2016 PROCUREMENT OF TWO (2) YEARS COURIER SERVICES FOR MAILS PARCELS AND OTHER DOCUMENTS OF CF-BACOLOD AND CF-ILOILO 04/01/2016 4/22/2016 4/22/2016
3749674 SVP16-00001BAC BAC 03/10/2016 PROCUREMENT OF TWO (2) YEARS COURIER SERVICES FOR MAILSPARCEL AND OTHER DOCUMENTS OF CF-BACOLOD AND CF-ILOILO 04/19/2016 04/22/2016 04/22/2016
3717167 SVP-1600031ANG BAC 02/25/2016 Supply & Delivery of Fruits for Cafeteria -2nd Quarter 05/20/2016 05/20/2016 05/20/2016
SVP15-00070BAC BAC SUPPLY AND DELIVERY OF SUGAR FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3471502 SVP15-00067BAC BAC SUPPLY AND DELIVERY OF PASTA AND NOODLES FOR CAFETERIA FOR PAGCOR CF-BACOLOD FAILED FAILED FAILED
3848832 SVP16-00015CEB CEB 5/19/2016 SUPPLY AND DELIVERY OF ONE (1) LOT 200 PAX FOOD AND BEVERAGE FOR TABLE GAME TOURNAMENTS 5/31/2016 6/01/2016 6/01/2016
26332 RFQ15-00002CEB CEB 2/20/2015 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS SPARE PARTS FOR AIR-CONDITIONING UNITS OF CF-CEBU (MAIN) AND PARKMALL SATELLITE CASINO(UNFORESEEN CONTINGENCY FOR SPLIT/ WINDOW TYPE AIR-CONDITIONING UNITS FOR MARCH 2015) 3/27/2015 3/30/2015 3/30/2015
26325 RFQ15-00003CEB CEB 2/13/2015 SUPPLY AND DELIVERY OF ONE (1) LOT SEVEN (7) CYLINDERS FREON R-22 FOR AIR-CONDITIONING SYSTEM OF CF-CEBU (UNFORESEEN CONTINGENCY FOR SPLIT WINDOW TYPE AIR-CONDITIONING UNIT FOR FEBRUARY 2015) 03/02/2015 03/03/2015 03/03/2015
3621283 SVP15-00046CEB CEB 12/30/2015 SUPPLY AND DELIVERY OF THREE VARIOUS ITEMS FOOD AND BEVERAGE FOR THE 30TH ANNIVERSARY OF CASINO FILIPINO-CEBU- LOT ONE (1) SUPPLY DELIVERY AND CATERING OF ONE (1) LOT VARIOUS ITEMS FOOD AND BEVERAGES FOR THE 30TH ANNIVERSARY OF CF-CEBU 01/11/2016 01/12/2016 01/14/2016
3620266 SVP15-00045CEB CEB 12/29/2015 SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS ITEMS FOR CASINO FILIPINO 30TH ANNIVERSARY AND SINULOG 2016 CELEBRATION-LOT ONE (1) SUPPLY AND DELIVERY OF 1350 PIECES WHITE T-SHIRTS WITH PRINT DESIGN FOR CF-CEBUS 2016 SINULOG CELEBRATION 01/11/2016 01/12/2016 01/13/2016
3620266 SVP15-00045CEB CEB 12/29/2015 SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS ITEMS FOR CASINO FILIPINO-CEBU 30TH ANNIVERSARY AND SINULOG 2016 CELEBRATION -LOT TWO (2) SUPPLY DELIVERY AND CATERING OF ONE (1) LOT COCKTAIL DIMSUM FOOD AND BEVERAGES FOR CF-CEBUS 30TH ANNIVERSARY AND SINULOG CELEBRATION 01/11/2016 01/12/2016 01/14/2016
4264172 SVP16-00057CEB LOT 1 CEB 12/19/2016 SUPPLY AND DELIVERY OF 1 700 PCS. WHITE T-SHIRTS WITH PRINTED DESIGN FOR THE SINULOG CELEBRATION 2017 OF CF-CEBU 01/07/2017 01/08/2017 01/10/2017
4264172 SVP16-00057CEB LOT 2 CEB 12/19/2016 SUPPLY AND DELIVERY OF VARIOUS GIVEAWAYS FOR THE SINULOG CELEBRATION 2017 OF CF-CEBU 01/07/2017 01/08/2017 01/10/2017
4264172 SVP16-00057CEB LOT4 CEB 12/19/2016 SUPPLY DELIVERY AND CATERING OF FOOD & BEVERAGE GOOD FOR 570 PAX FOR THE SINULOG CELEBRATION 2017 OF CF-CEBU 01/07/2017 01/08/2017 01/10/2017
4264172 SVP16-00057CEB LOT 3 CEB 12/19/2016 SUPPLY AND DELIVERY OF DECORATION MATERIAL FOR THE SINULOG CELEBRATION 2017 OF CF-CEBU 01/07/2017 01/08/2017 01/10/2017
3600155 SVP15-00042CEB CEB 12/14/2015 SUPPLY DELIVERY INSTALLATION AND COMMISSIONING OF ONE (1) LOT TWO (2) UNITS BRAND NEW WALK THROUGH METAL DETECTOR FOR TALISAY SATELLITE CASINO 12/29/2015 01/12/2016 01/22/2016
3601198 SVP15-00044CEB CEB 12/14/2015 SUPPLY AND DELIVERY OF VARIOUS OTHER MACHINERIES AND EQUIPMENT FOR TALISAY SATELLITE CASINO 01/05/2016 01/08/2016 02/15/2016
26474 RFQ15-00079CEB CEB 12/14/2015 SUPPLY OF LABOR MATERIALS AND OTHER CONSUMABLES FOR THE SERVICING AND REPAIR OF PAGCOR SIGNAGE AT PARKMALL SATELLITE CASINO 01/05/2016 01/08/2016 02/05/2016
12-01-2015CEB CEB 12/11/2015 Supply and Delivery of One (1) Lot Various IT Equipment for CF-Cebu under ITB No. 12-01-2015CEB FAILED FAILED FAILED
3587666 SVP15-00041CEB CEB 12/08/2015 DELIVERY OF VARIOUS FIREFIGHTING EQUIPMENT FOR TALISAY SATELLITE CASINO 12/28/2015 12/30/2015 02/08/2016
2967515 11-32-2014CEB CEB 12/04/2015 Supply and Delivery of VIP BAr Supplies NOn-Stock for Casino Filipino Cebu FAILED FAILED FAILED
3561766 SVP15-00038CEB CEB 11/26/2015 PROCUREMENT PREVENTIVE MAINTENANCE SERVICES OF AUTOMATIC TRANSFER SWITCH (ATS) AND SWITCH GEAR FOR CF-CEBU 12/09/2015 12/17/2015 12/21/2015
3562249 SVP15-00040CEB CEB 11/25/2015 PROCUREMENT OF PREVENTIVE MAINTENANCE SERVICES FOR SIX (6) UNITS STEP-DOWN TRANSFORMER OF CF-CEBU AND MACTAN SATELLITE CASINO 12/09/2015 12/17/2015 12/21/2015
26464 RFQ15-00076CEB CEB 11/25/2015 SUPPLY & DELIVERY OF ONE (1) LOT LEATHERETTE FOR OPERATION DIVISION OF CF-CEBU 12/14/2015 12/18/2015 01/15/2016
4211165 SVP16-00043CEB LOT1 CEB 11/24/2016 SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS ITEMS FOR MARKETING CHRISTMAS EVENT 2016LOT 1 SUPPLY DELIVERY & CATERING OF FOOD & BEVERAGE GOOD FOR 300 PAX FOR MARKETING CHRISTMAS EVENT 2016 12/09/2016 12/12/2016 12/17/2016
4211165 SVP16-00043CEB LOT2 CEB 11/24/2016 SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS ITEMS FOR MARKETING CHRISTMAS EVENT 2016LOT 2 SUPPLY & DELIVERY OF VARIOUS GIFT & GIVEAWAY ITEMS FOR MARKETING CHRISTMAS EVENT 2016 12/09/2016 12/12/2016 12/16/2016
4211165 SVP16-00043CEB LOT3 CEB 11/24/2016 SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS ITEMS FOR MARKETING CHRISTMAS EVENT 2016LOT 3 SUPPLY & DELIVERY OF VARIOUS DECORATIONS FOR MARKETING CHRISTMAS EVENT 2016 12/10/2016 12/12/2016 12/16/2016
3543473 RFQ15-00074CEB CEB 11/18/2015 SUPPLY AND DELIVERY OF ASSORTED DELICACIES FOR VIP BAR OPERATION OF CF-CEBU 11/30/2015 12/01/2015 12/10/2015
3530918 SVP15-00035CEB CEB 11/12/2015 RE-CONDUCT OF PROCUREMENT OF SERVICES FOR RE-TRAINING PROGRAM OF (SG) SECURITY GUARD AND (SGS) SECURITY GUARD SUPERVISORS OF CF-CEBU FAILED FAILED FAILED
3530807 RFQ15-00071CEB CEB 11/12/2015 SUPPLY AND DELIVERY OF ONE (1) VARIOUS FRESH FRUITS FOR VIP BAR OPERATION OF CF-CEBU FOR MONTH OF DECEMBER 2015 11/23/2015 11/23/2015 11/28/2015
4177704 SVP16-00050CEB CEB 11/11/2016 SUPPLY AND DELIVERY OF VARIOUS GIFT ITEMS AND GIVEAWAYS FOR THE 4TH QUARTER MONTHLY THEMED EVENTS OF 2016 11/21/2016 11/21/2016 11/22/2016
4171481 SVP16-00045CEB CEB 11/09/2016 SUPPLY AND DELIVERY OF VARIOUS ITEMS FOR PAMASKONG HANDOG 2016 11/28/2016 11/28/2016 12/10/2016
26440 RFQ15-00067CEB CEB 11/03/2015 SUPPLY AND DELIVERY OF ONE (1) LOT LEATHERETTE FOR OPERATION DIVISION OF CF-CEBU 11/19/2015 11/23/2015 11/24/2015
3433780 SVP15-00032CEB CEB 10/28/2015 PROCUREMENT OF ONE (1) YEAR SERVICES FOR THE DELIVERY OF DOCUMENTS OF CF-CEBU 11/13/2015 02/05/2016 02/09/2016
26438 RFQ15-00068CEB CEB 10/28/2015 SUPPLY AND DELIVERY OF FOUR (4) UNITS 225/70 R18 BRAND NEW TIRES FOR FORD EXPEDITION SJA 862 OF CF-CEBU 11/09/2015 11/10/2015 11/28/2015
3493556 SVP15-00028CEB CEB 10/28/2015 ONE (1) LOT LAUNDRY SERVICES FOR CASINO FILIPINO-CEBU 11/13/2015 01/29/2016 02/12/2016
3488928 10-04-2015ceb CEB 10/26/2015 TWO (2) LOTS ONE (1) YEAR SERVICE CONTRACT FOR THE ANNUAL MEDICAL EXAMINATION (AME) FOR RANK AND FILE EMPLOYEES AND ONE (1) YEAR SERVICE CONTRACT NEUROPSYCHOLOGICAL EVALUATION FOR DRIVERS OF CF-CEBU FAILED FAILED FAILED
3472062 RFQ15-00064CEB CEB 10/19/2015 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS FRESH VEGETABLES & SPICES FOR VIP BAR OPERATION 11/04/2015 11/05/2015 11/12/2015
3470511 RFQ15-00063CEB CEB 10/19/2015 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS DAIRY PRODUCTS FOR VIP BAR OPERATION 11/09/2015 11/10/2015 11/25/2015
NP2FB16-038CEB CEB 10/16/2016 Procurement of Annual Medical Examination Services and Neuropsychological Evaluation for CF Cebu for a Period of Three (3) Years. Lot 2 Procurement of Neuro-Psychological Testing for approximately twenty six (26) drivers Failed Failed Failed
3466537 SVP15-00033CEB CEB 10/15/2015 PROCUREMENT OF SERVICES FOR RE-TRAINING PROGRAM OF (SG) SECURITY GUARDS AND (SGS) SECURITY GUARD SUPERVISORS OF CF-CEBU FAILED FAILED FAILED
4115110 SVP16-00042CEB CEB 10/12/2016 SUPPLY AND DELIVERY OF FOOD & BEVERAGE FOR THE 4TH QUARTER MONTHLY THEMED EVENTS OF 2016 10/26/2016 10/27/2016 10/28/2016
4093905 SVP16-00037CEB CEB 10/03/2016 SUBSCRIPTION OF ONE (1) YEAR NATIONAL AND LOCAL NEWSPAPERS FOR CASINO FILIPINO-CEBU 11/03/2016 11/04/2016 11/10/2016
26429 RFQ15-00061CEB CEB 10/01/2015 SUPPLY & DELIVERY OF ONE (1) LOT UTP CABLE & COAXIAL CABLE FOR SURVEILLANCE DEPARTMENT OF CF-CEBU 10/13/2015 10/16/2015 10/21/2015
26431 RFQ15-00060CEB CEB 09/28/2015 SUPPLY DELIVERY & INSTALLATION OF ONE (1) SET DRUM KIT FOR PHOTOCOPYING MACHINE OF CF-CEBU FINANCE SECTION(UNFORESEEN REQUIREMENT OF VARIOUS EQUIPMENT OF VARIOUS EQUIPMENT FOR MAY TO JUNE 2015) 10/14/2015 10/16/2016 10/26/2015
3427482 SVP15-00029CEB CEB 09/25/2015 SUPPLY AND DELIVERY OF CHRISTMAS DECORS 2015 FOR CF-CEBU 10/13/2015 10/16/2015 10/29/2015
26426 RFQ15-00045CEB CEB 09/18/2015 SUPPLY OF LABOR MATERIALS AND OTHER CONSUMABLES FOR THE REPAIRREPLACEMENT OF DOUBLE FRAMELESS SWING DOOR OF MACTAN SATELLITE CASINO(UNFORESEEN REPAIRREPLACEMENT OF LEASEHOLD IMPROVEMENT FOR CASINO BUILDING FOR MAY TO AUGUST 2015) 10/05/2015 10/06/2015 11/03/2015
26407 RFQ15-00058CEB CEB 09/14/2015 SUPPLY AND DELIVERY OF TEN (10) TANKS FREON R-22 FOR AIR-CONDITIONING SYSTEM OF CF-CEBU(UNFORESEEN REPAIRREPLACEMENT OF SPLITWINDOW TYPE AIR-CONDITIONING UNIT FOR OCTOBER TO NOVEMBER 2015 09/14/2015 09/14/2015 09/14/2015
3398743 09-02-2015CEB CEB 09/10/2015 Supply and Delivery of One (1) Lot VIP Bar Supplies NOn-Stock for CF-Cebu FAILED FAILED FAILED
3394016 RFQ15-00052CEB CEB 09/09/2015 SUPPLY & DELIVERY OF ONE (1) LOT VARIOUS FRESH FRUITS FOR VIP BAR OPERATION OF CF-CEBU FOR MONTH OF SEPTEMBER 2015 09/22/2015 09/23/2015 10/02/2015
26428 RFQ15-00059CEB CEB 09/08/2015 SUPPLY OF LABOR MATERIALS & OTHER CONSUMABLES FOR THE CHECK-UP AND REPAIR OF AUTOMATIC TRANSFER SWITCH (ATS) OF CF-CEBU(UNFORESEEN REPAIRREPLACEMENT OF ELECTRO MECHANICAL EQUIPMENT FOR THE MONTH OF SEPTEMBER TO NOVEMBER 2015) 10/13/2015 10/16/2015 12/16/2015
09-01-2015CEB CEB 09/07/2015 Three (3) Years Lease of Space Contract for a CF-Cebu Warehouse FAILED FAILED FAILED
4024492 SVP16-00032CEB CEB 08/25/2016 SUPPLY AND DELIVERY OF FOOD & BEVERAGE FOR THE 3RD QUARTER MONTHLY THEMED EVENTS OF 2016 09/08/2016 09/08/2016 09/09/2016
3368179 RFQ15-00051CEB CEB 08/25/2015 SUPPLY AND DELIVERY OF VARIOUS POULTRY PRODUCTS FOR VIP BAR OPERATIONS OF CF CEBU 09/09/2015 09/10/2015 10/01/2015
26527 SVP16-00029CEB CEB 08/18/2016 SUPPLY AND DELIVERY OF VARIOUS GIFT ITEMS AND GIVEAWAYS FOR THE 3RD QUARTER MONTHLY THEMED EVENTS OF 2016 08/31/2016 09/01/2016 09/02/2016
26528 SVP16-00030CEB CEB 08/18/2016 SUPPLY DELIVERY AND INSTALLATION OF DECORATIONS FOR THE 3RD QUARTER MONTHLY THEMED EVENTS OF 2016 08/31/2016 09/01/2016 09/02/2016
3352226 SVP15-00023CEB CEB 08/17/2015 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS MATERIALS FOR THE RENOVATION OF TREASURY BOOTH CF-CEBU 09/15/2015 09/17/2015 09/30/2015
3352311 SVP15-00024CEB CEB 08/17/2015 SUPPLY AND DELIVERY OF ONE (1) LOT REFILL FOR FIRE EXTINGUISHERS OF CF-CEBU 09/15/2015 10/13/2015 11/11/2015
4003721 SVP16-00027CEB CEB 08/15/2016 SUPPLY DELIVERY INSTALLATION & COMMISSIONING OF ONE (1) LOT UPS BATTERIES FOR THE EXISTING UPS OF SURVEILLANCE EQUIPMENT 08/26/2016 08/30/2016 09/16/2016
4003721 SVP16-00027CEB CEB 08/15/2016 SUPPLY DELIVERY START-UP AND INSTALLATION OF ONE (1) UNIT FUSE FOR UPS OF SURVEILLANCE EQUIPMENT OF MACTAN SATELLITE CASINO 08/26/2016 08/30/2016 09/20/2016
3999894 SVP16-00026CEB CEB 08/12/2016 SUPPLY AND DELIVERY OF VARIOUS FRESH VEGETABLES & SPICES FOR VIP BAR OPERATION 08/31/2016 09/05/2016 09/06/2016
26390 RFQ15-00039CEB CEB 08/05/2015 SUPPLY LABOR & MATERIALS OF ONE (1) LOT VARIOUS ITEMS FOR THE UNFORESEEN REQUIREMENTS OF MOTOR VEHICLES OF CF CEBU FOR AUGUST 2015 08/18/2015 08/19/2015 09/03/2015
3331119 SVP15-00026CEB CEB 08/05/2015 SUPPLY AND DELIVERY OF VARIOUS ITEMS FOR CF-CEBU BRIGADA ESKWELA 2015 08/18/2015 08/19/2015 08/25/2015
3306202 RFQ15-00032CEB CEB 07/23/2015 SUPPLY AND DELIVERY OF VARIOUS FROZEN PROCESSED FOOD FOR VIP BAR OPERATION OF CF CEBU 08/08/2015 08/10/2015 08/12/2015
3306504 RFQ15-00033CEB CEB 07/23/2015 SUPPLY AND DELIVERY OF ASSORTED BREADS PASTRIES CAKES DESSERTS FOR VIP BAR OPERATION OF CF CEBU 08/08/2015 08/18/2015 09/01/2015
39540941 SVP16-00024CEB CEB 07/21/2016 TWO (2) LOTS PREVENTIVE MAINTENANCE OF MOTOR VEHICLESLOT 1 SUPPLY OF LABOR PMS REPAIR & REPLACEMENT OF PARTS FOR VARIOUS MOTOR VEHICLE OF CASINO FILIPINO CEBU 08/06/2016 08/12/2016 08/16/2016
3954091 SVP16-00024CEB CEB 07/21/2016 Two (2) PREVENTIVE MAINTENANCE OF MOTOR VEHICLESLOT 2 SUPPLY OF LABOR ORIGINAL PARTS & PMS OF MOTOR VEHICLES. (LABOR FREE OF CHARGE) 08/10/2016 08/12/2016 08/16/2016
3954560 SVP16-00025CEB CEB 07/21/2016 SUPPLY AND DELIVERY OF LECHON FOR VIP BAR OPERATION 08/05/2016 08/12/2016 09/26/2016
3299084 07/04/2015CEB CEB 07/18/2015 Supply and Delivery of One (1) Lot VIP Bar Supplies (Non-Stock) FAILED FAILED FAILED
3294419 SVP15-00021CEB CEB 07/16/2015 SUPPLY AND DELIVERY OF ONE (1) LOT SPARE PART REQUIREMENTS FOR VARIOUS MOTOR VEHICLES OF CF CEBU 07/30/2015 08/04/2015 08/06/2015
3294651 RFQ15-00031CEB CEB 07/16/2015 SUPPLY AND DELIVERY OF ONE (1) LOT LOCALLY PROCESSED FOODDELICACIES FOR VIP BAR OPERATION OF CF CEBU 07/31/2015 08/05/2015 08/14/2015
3294708 RFQ15-00030CEB CEB 07/16/2015 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS FRESH FRUITS FOR VIP BAR OPERATION OF CF CEBU FOR MONTH OF AUGUST 2015 07/31/2015 08/04/2015 08/06/2015
3284611 07-05-2015CEB CEB 07/13/2015 Supply and Delivery of Two (2) Lots Food and Beverage for Bingo Events FAILED FAILED FAILED
3929994 SVP16-00023CEB CEB 07/07/2016 SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF VARIOUS SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF ALL CASINO FILIPINO -CEBU MOTOR VEHICLES 07/19/2016 07/25/2016 07/26/2016
3921801 PB16-026CEB CEB 07/01/2016 Procurement of Two (2) Lots Annual Medical Examination Services and Neuropsychological Evaluation for CF Cebu for a Period of Three (3) Years under ITB No. PB16-026CEBLot 1 Procurement of a 3-Year Annual Medical Examination for rank and file employeesLot 2 Procurement of Neuro-Psychological Testing for approximately twenty six (26) drivers Failed Failed Failed
07-01-2015CEB CEB 07-09/2015 Three (3)Years Lease of Space Contract for a CF-Cebu Warehouse FAILED FAILED FAILED
3920324 SVP16-00021CEB CEB 06/30/2016 SUPPLY AND DELIVERY OF CO-AXIAL CABLE RG59 FOR TALISAY SATELLITE CASINO 07/19/2016 07/22/2016 08/05/2016
3259171 SVP15-00016CEB CEB 06/29/2015 SUPPLY OF LABOR MATERIALS AND OTHER CONSUMABLES FOF THE (PMS) REPAIR OF RADIATOR OF GENERATOR SET NO.1 INCLUDING SUPPLY OF COOLANT CONDITIONER FOR CF-CEBU 07/14/2015 07/15/2015 07/24/2015
3259093 SVP15-00019CEB CEB 06/29/2015 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS SM PARTS AND TOOLS FOR CF-CEBU 07/14/2015 07/15/2015 07/30/2015
26373 RFQ15-00027CEB CEB 06/26/2015 SUPPLY DELIVERY INSTALLATION TESTING & COMMISSIONING OF ONE (1) UNIT 7.5-TR ACU COMPRESSOR & ONE (1) PIECE FAN BLADE FOR 7.5-TR CONDENSER FOR CF-CEBU(UNFORESEEN REPAIRREPLACEMENT OF SPLITWINDOW TYPE AIR-CONDITIONING UNIT) 07/14/2015 07/15/2015 09/22/2015
PB16-017CEB CEB 06/13/2016 Procurement of Two (2) Years Preventive Maintenance Services for the UPS of Parkmall Satellite Casino Failed Failed Failed
3887406 SVP16-00020CEB CEB 06/10/2016 SUPPLY AND DELIVERY OF VARIOUS PRINTED FORMS 06/28/2016 06/30/2016 07/18/2016
3885096 SVP16-00019CEB CEB 06/09/2016 SUPPLY AND DELIVERY OF VARIOUS POULTRY PRODUCTS FOR VIP BAR OPERATION 06/23/2016 06/24/2016 06/27/2016
3806046 SVP16-00005CEB CEB 06/07/2016 PROCUREMENT OF VARIOUS SIZES OF BATTERIES FOR VARIOUS UNINTERRUPTIBLE POWER SUPPLY OF CF-CEBU AND ITS SATELLITES 05/04/2016 05/06/2016 05/06/2016
3806046 SVP16-00005CEB CEB 06/07/2016 PROCUREMENT OF VARIOUS SIZES OF BATTERIES FOR VARIOUS UNINTERRUPTIBLE POWER SUPPLY OF CF-CEBU AND ITS SATELLITES 05/04/2016 05/06/2016 05/06/2016
3823694 SVP16-00008CEB CEB 06/03/2016 SUPPLY AND DELIVERY OF ONE (1) LOT CUBE/TUBE ICE FOR VIP BAR OPERATION OF CASINO FILIPINO-CEBU 05/19/2016 05/25/2016 05/26/2016
3823805 SVP16-00010CEB CEB 06/03/2016 SUPPLY AND DELIVERY OF ONE (1) LOT LOCALLY PROCESSED FOOD/DELICACIES FOR VIP BAR OPERATION OF CASINO FILIPINO-CEBU 05/19/2016 05/24/2016 05/26/2016
3823894 SVP16-00011CEB CEB 06/03/2016 SUPPLY AND DELIVERY OF ONE (1) LOT ASSORTED DELICACIES FOR VIP BAR OPERATION OF CASINO FILIPINO-CEBU 05/19/2016 05/24/2016 05/26/2016
3216385 SVP15-00015CEB CEB 06/03/2015 SUPPLY AND INSTALLATION OF ONE (1) LOT ONE (1) YEAR CABLE TV SERVICES FOR CF-CEBU AND ITS SATELLITE CASINO FAILED FAILED FAILED
3216385 SVP15-00015CEB CEB 06/03/2015 SUPPLY AND INSTALLATION OF ONE (1) LOT ONE (1) YEAR CABLE TV SERVICES FOR CF-CEBU FAILED FAILED FAILED
3216449 SVP15-00017CEB CEB 06/03/2015 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS ACCOUNTABLE FORMS FOR TALISAY SATELLITE CASINO 06/18/2015 06/19/2015 06/26/2015
PO 26362 RFQ15-00025CEB CEB 06/02/2015 SUPPLY AND DELIVERY OF FOUR (4) UNITS BRAND NEW AUXILIARY FAN MOTOR FOR UNFORESEEN REQUIREMENTS OF MOTOR VEHICLES OF CF CEBU FOR JUNE 2015 06/23/2015 06/23/2015 06/24/2015
26365 RFQ15-00023CEB CEB 06/01/2015 SUPPLY INSTALLATION TESTING & COMMISSIONING OF ONE (1) UNIT 5-TR ACU COMPRESSOR FOR CF-CEBU 06/18/2015 06/19/2015 07/16/2015
26366 RFQ15-00024CEB CEB 06/01/2015 SUPPLY INSTALLATION TESTING & COMMISSIONING OF THREE (3) UNITS 1.5HP ACU COMPRESSOR FOR PARKMALL SATELLITE CASINO 06/18/2015 06/19/2015 07/16/2015
3864507 PB16-013CEB CEB 05/30/2016 Supply & Delivery of Asstd. Breads PastriesCakes Desserts for VIP Bar Operation under ITB No. PB16-013CEB Failed Failed Failed
3855749 PB16-016CEB CEB 05/24/2016 Supply & Delivery of Various Fresh Fruits for VIP Bar Operations under ITB No. PB16-016CEB. Failed Failed Failed
3855749 PB16-016CEB CEB 05/24/2016 Supply & Delivery of Various Fresh Fruits for VIP Bar Operations under ITB No. PB16-016CEB Failed Failed Failed
DC16-015CEB CEB 05/24/2016 Supply and Delivery of Two (2) Lots Food and Beverage Requrements for Players and Guests of Cf-Cebu Main. Lot 1 Supply and Delivery of One (1) Lots Food and Beverages Requirements for Players Officers and Guests of CF-Cebu Failed Failed Failed
3197287 RFQ15-00022CEB CEB 05/22/2015 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS FRESH FRUITS FOR VIP BAR OPERATION 06/10/2015 06/10/2015 06/11/2015
3192469 RFQ15-00021CEB CEB 05/20/2015 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS DAIRY PRODUCTS FOR VIP BAR OPERATION 06/03/2015 06/02/2013 06/03/2015
3192331 RFQ15-00020CEB CEB 05/20/2015 SUPPLY AND DELIVERY OF ONE (1) LOT 40 PIECES WHOLE PORK LECHON FOR VIP BAR OPERATION 06/02/2015 06/02/2015 06/03/2015
3767776 SVP16-00001CEB CEB 05/19/2016 SUPPLY DELIVERY AND COMMISSIONING OF POWER MODULE FOR RACK MOUNTED EXISTING 200 KVA UPS FOR CF-CEBU 04/06/2016 04/07/2016 04/07/2016
3848789 SVP16-00013CEB CEB 05/19/2016 SUPPLY DELIVERY & INSTALLATION OF DECORATIONS FOR THE 2ND QUARTER MONTHLY THEME EVENTS OF 2016 FOR CASINO FILIPINO-CEBU 05/31/2016 06/2/2016 06/10/2016
26505 SVP16-00014CEB CEB 05/19/2016 Supply and Delivery of Acrylic Plastic and Chloroform for Fabrication of Pula Puti Funnel and Craps Chip rack. 05/27/2016 05/30/2016 05/302016
RFQ15-00019CEB CEB 05/15/2015 SUPPLY OF LABOR TOOLS & EXPERTISE FOR ONE (1) TIME CHECK-UP & ASSESSMENT OF ONE (1) UNIT 120 KVA UPS FOR PARKMALL SATELLITE CASINO(UNFORESEEN REQUIREMENTS FOR ELECTRO MECHANICAL EQUIPMENTS FOR MARCH - MAY 2015) FAILED FAILED FAILED
3837188 SVP16-00012CEB CEB 05/12/2016 SUPPLY DELIVERY AND INSTALLATION OF MIRROR AND CLEAR GLASS FOR THE REPLACEMENT OF DAMAGED GLASS AT TREASURY OFFICE CF-CEBU AND ITS SATELLITES 05/27/2016 05/28/2016 05/28/2016
3829447 SVP16-00006CEB CEB 05/05/2016 SUPPLY AND DELIVERY OF VARIOUS ITEMS FOR BRIGADA ESKWELA 2016 05/24/2016 05/24/2016 05/25/2016
3823768 SVP16-00009CEB CEB 05/02/2016 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS DAIRY PRODUCTS FOR VIP BAR OPERATION OF CASINO FILIPINO-CEBU 05/19/2016 05/24/2016 05/26/2016
DC16-010CEB CEB 05-04-2016 Supply and Delivery of Food and Beverages Requirements for CF-Cebu Officers and Employees failed failed failed
3767631 SVP16-00002CEB CEB 04/31/2016 SUPPLY AND DELIVERY OF 8D BATTERY FOR CF-CEBU GENSET 04/06/2016 04/06/2016 04/07/2016
3157310 SVP15-00014CEB CEB 04/28/2015 PROCUREMENT OF FOUR (4) LOTS FOOD & BEVERAGE DECORS & GIVEAWAYS FOR SOFT OPENING (MARKETING ACTIVITY) FOR TALISAY SATELLITE CASINO 05/11/2015 05/12/2015 05/12/2015
3144367 SVP15-00013CEB CEB 04/21/2015 SUPPLY OF SERVICES FOR ONE (1) LOT ONE (1) YEAR PREVENTIVE MAINTENANCE OF FOUR (4) UNITS ESCALATORS FOR CF-CEBU 06/01/2015 09/21/2015 10/01/2015
3138957 SVP15-00012CEB CEB 04/17/2015 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS ACCOUNTABLE FORMS FOR CF-CEBU 05/06/2015 05/07/2015 05/07/2015
3794294 SVP16-00004CEB CEB 04/11/2016 SUPPLY AND DELIVERY OF ONE (1) LOT FOOD AND BEVERAGE REQUIREMENT FOR THE BRANCH BIDS AND AWARD COMMITTEE MEETINGS 04/22/2016 04/27/2016 04/29/2016
NPLRP16-004CEB CEB 04/06/2016 Lease Of Real Property For A Casino Gaming Facility In Cebu City (Lahug) For A Period Of Fifteen (15) Years Failed Failed Failed
NPLRP16-005CEB CEB 04/06/2016 Lease Of Space For A Casino Gaming Facility In Mactan Cebu For A Period Of Fifteen (15) Years Failed Failed Failed
3780482 SVP16-00003CEB CEB 03/31/2016 PROCUREMENT OF TWO (2) YEARS PREVENTIVE MAINTENANCE SERVICES OF ONE (1) UNIT ELEVATOR AT PARKMALL SATELLITE CASINO 04/22/2016 06/15/2016 06/15/2016
3087858 SVP15-00009CEB CEB 03/27/2015 SUPPLY OF SERVICES FOR ONE (1) LOT ONE (1) YEAR PREVENTIVE MAINTENANCE SERVICES OF 200 KVA UPS FOR CF-CEBU 05/05/2015 10/08/2015 10/08/2015
3086987 SVP15-00010CEB CEB 03/27/2015 SUPPLY AND DELIVERY OF TWO (2) LOTS DECORATION MATERIALS FOR VARIOUS THEME EVENTS OF MARKETING SECTION OF CF CEBU LOT 1 05/06/2015 05/07/2015 05/06/2015
3105897 RFQ15-00011CEB CEB 03/26/2015 SUPPLY AND DELIVERY OF ONE (1) LOT ASSORTED DELICACIES FOR VIP BAR OPERATION 04/16/2015 04/16/2015 04/16/2015
3108688 RFQ15-00012CEB CEB 03/26/2015 SUPPLY AND DELIVERY OF ONE (1) LOT 395 KILO ROASTED COFFEE BEANS FOR VIP BAR OPERATION 04/16/2015 04/16/2015 CANCELLED
3108733 RFQ15-00013CEB CEB 03/26/2015 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS FRESH FRUITS FOR VIP BAR OPERATION 04/16/2015 04/16/2015 04/16/2015
PO 26342 RFQ15-00010CEB CEB 03/23/2015 SUPPLY LABOR AND MATERIALS FOR GEN. REPAIR OF VARIOUS ITEMS OF UNFORESEEN REQUIREMENTS FOR MOTOR VEHICLES OF CF CEBU 05/06/2015 05/07/2015 05/06/2015
26324 RFQ15-00001CEB CEB 03/02/2015 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS SPARE PARTS FOR PHOTOCOPYING OF HUMAN RESOURCE SECTION OF CF-CEBU(UNFORESEEN CONTINGENCY FOR VARIOUS OFFICE EQUIPMENT FOR MARCH - APRIL 2015 03/02/2015 03/03/2015 03/03/2015
3053704 SVP15-00008CEB CEB 02/23/2015 SUPPLY OF SERVICES FOR ONE (1) LOT ONE (1) YEAR PEST CONTROL SERVICES FOR CF-CEBU AND ITS SATELLITE CASINOS 04/21/2015 10/12/2015 11/05/2015
3562024 SVP15-00039CEB CEB 11/26/2015 PROCUREMENT OF PREVENTIVE MAINTENANCE SERVICES OF 23KV POWER TRANSFORMER FOR CF-CEBU 12/09/2015 12/17/2015 12/21/2015
26365 RFQ15-00023CEB CEB SUPPLY INSTALLATION TESTING & COMMISSIONING OF ONE (1) UNIT 5-TR ACU COMPRESSOR FOR CF-CEBU(UNFORESEEN REPAIR REPLACEMENT OF SPLIT WINDOW TYPE AIR-CONDITIONING UNIT FOR FEBRUARY 2015) 06/18/2015 06/19/2015 06/19/2015
FAILED 05-02-2014 COR FAILED Supply and Delivery of Food and Beverage Requirements for the Casino Guests Players and Customers of Satellite Operations Group (SOG) 1s Binondo Satellite for a Period of Two (2) Years under ITB No. 05-02-2014 Failed Failed Failed
FAILED 06-19-2014 COR FAILED Supply and Delivery of Eight (8) Lots Photography and Lighting Equipment under ITB No. 06-19-2014 Failed Failed Failed
FAILED 04-05-2015 COR FAILED Hotel Rooms for Casino GuestPlayer for Satellite Operations Group (SOG) 3s Networld Satellite Table Games for a period of One (1) Year FAILED FAILED FAILED
Failed 05-46-2015 COR Failed Supply and Delivery of Two (2) Lots F&B of Satellite Operations Group (SOG)1s Binondo Satellite for a period of Two(2) years Failed Failed Failed
Failed 09-04-2015 COR Failed Procurement of Entertainment Services for the One Casino Filipino National Raffle Draw Failed Failed Failed
FAILED 10-10-2014 COR FAILED Procurement of Exclusive Use of Parking Slots along the Service Road of Roxas Boulevard for a period of Two (2) Years under ITB No. 10-10-2014 FAILED FAILED FAILED
FAILED 11-15-2014 COR FAILED Procurement for the Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for January to December 2015 in Philippine Daily Inquirer (Job Market Section) FAILED FAILED FAILED
FAILED 11-19-2014 COR FAILED Procurement of Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for January to December 2015 in Abante under ITB No. 11-19-2014 FAILED FAILED FAILED
FAILED 11-20-2014 COR FAILED Procurement of Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for January to December 2015 in Philippine Daily Inquirer (Libre) under ITB No. 11-20-2014 FAILED FAILED FAILED
FAILED 11-21-2014 COR FAILED Procurement of Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for January to December 2015 in Philippine Daily Inquirer under ITB No. 11-21-2014 FAILED FAILED FAILED
FAILED 11-27-2014 COR FAILED Procurement of Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for January to December 2015 in Sun Star Cebu under ITB No. 11-27-2014 FAILED FAILED FAILED
Failed 09-31-2014 COR Failed Procurement of Print Ad Placement for Entertainment and Bingo Department in Philippine Daily Inquirer Failed Failed Failed
Failed 08-25-2014 COR Failed Procurement and Development of One (1) Lot Electronic Processing for the Branch E-Clearance and One (1) Lot Modification for the Corporate E-Clearance Failed Failed Failed
FAILED 11-08-2015 COR FAILED Supply and Delivery of Various Spare Parts and Services for the Repair of Two (2) Units of Canon Camera FAILED FAILED FAILED
1405265 NPEC17-001COR-01-LOT1 COR Emergency Case Supply and Delivery of Relief Goods for distribution the affected Typhoon Nina Victims (Lot 1) 1/20/2017 1/25/2017 1/25/2017
1405276 NPEC17-001COR-01-LOT2 COR Emergency Case Supply and Delivery of Relief Goods for distribution the affected Typhoon Nina Victims Lot 2 1/20/2017 1/20/2017 1/20/2017
1405299 NPEC17-001COR-01-LOTS3.4 COR Emergency Case Supply and Delivery of Relief Goods for distribution the affected Typhoon Nina Victims Lots 3 and 4 1/20/2017 1/20/2017 1/20/2017
1057600 09-35-2015 COR Direct Contracting Supply and Delivery of Spare Parts for the Maintenance of Bill Counting Machine 10/12/2015 12/9/2015 12/9/2012
898122 03-19-2015 COR DC Supply and Delivery of Ten (10) Lots Bingo Supplies 5/26/2015 5/26/2015 5/26/2015
On-going 05-31-2015 COR DC Procurement of Print Ad Placements for Marketing Department for CY 2015 in Malaya Business Insight On-going On-going On-going
937031 06-21-2015 COR DC Procurement of Service Event Provider for 20-Year Loyalty Awards 07/10/2015 07/10/2015 07/10/2015
Cancelled 01-02-2014 COR Cancelled Supply and Delivery of Thee (3) Lots Various IT Equipment and Software Licenses for Corporate Departments Requirement Cancelled Cancelled Cancelled
Cancelled 02-02-2014 COR Cancelled Procurement of Services of One (1) Medical Consultant of CF-Bacolod Cancelled Cancelled Cancelled
Cancelled 04-21-2015 COR Cancelled Supply and Delivery of Various Spare Parts for Various Motor Vehicles Cancelled Cancelled Cancelled
CANCELLED 06-30-2015 COR CANCELLED Supply and Delivery of Food & Beverage Requirements for Casino Guests of Sofitel Table Games Satellite for a period of One (1) Year CANCELLED CANCELLED CANCELLED
CANCELLED 08-13-2014 COR CANCELLED Supply and Delivery of Digital Still Camera CANCELLED CANCELLED CANCELLED
CANCELLED 10-15-2014 COR CANCELLED Supply and Delivery of Food and Beverage Requirements for the Casino Guests Players and Customers of Satellite Operations Group (SOG) 1s Binondo Satellite for a Period of Six (6) Months CANCELLED CANCELLED CANCELLED
CANCELLED 11-16-2014 COR CANCELLED Procurement for the Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for January to December 2015 in Mindanao Daily Mirror CANCELLED CANCELLED CANCELLED
Cancelled 12-34-2014 COR Cancelled Supply and Delivery of Five (5) Lots Various ConstructionHardware Materials for Engineering Repair and Maintenance for the second semester of 2014 Cancelled Cancelled Cancelled
Cancelled 12-39-2014 COR Cancelled Supply and Delivery of Food and Beverage Requirement for Casino Guests of Satellite Operations Group (SOG) 3s Kartini Satellite Table Games Operations for a period of Three (3) years. cancelled cancelled cancelled
3154426 04-27-2015 COR April 27,2015 Supply and Delivery of Juice Drink (Lot 1) and Instant Iced Tea (lot 2) Failed Failed Failed
3431329 09-42-2015 COR 9/29/2015 Supply and Delivery of One (1) Unit Asian Utility Vehicle FAILED FAILED FAILED
756162 07-15-2014 COR 9/15/2015 Supply and Delivery of Official Receipt and Petty Cash Record Book under ITB No. 07-15-2014NP-Agency to Agency 9/15/2014 9/22/2014 9/22/2014
3397797 09-18-2015 COR 9/10/2015 Supply and Delivery of Three (3) Lots Beverage Requirement for SOG 4s Citystate and Madison Satellite Casinos for a period of One (1) Year under ITB No. 09-18-2015 (Lot 1) 11/14/2015 1/13/2016 1/13/2016
3397797 09-18-2015 COR 9/10/2015 Supply and Delivery of Three (3) Lots Beverage Requirement for SOG 4s Citystate and Madison Satellite Casinos for a period of One (1) Year under ITB No. 09-18-2015 (Lot 2) 11/15/2015 1/12/2016 1/12/2016
4045393 PB16-086COR-09 COR 9/06/2016 Supply Delivery and Testing of CCTV Color Dome Camera Vari-Focal Type Optical Lens (Re-Bidding) FAILED BIDDING FAILED BIDDING FAILED BIDDING
1088751 03-06-2015 COR 9-28-2016 Procurement of Services for the Monthly celebrity Show (Nationwide for April to June 2015) 08/04/2016 09/28/2016 09/28/2016
4025508 NP2FB16-024COR-08 LOT 1 COR 8/25/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and Equipment Lot 1 Supply and Delivery of I.D. Paraphernalia 11/23/2016 01/06/2017 01/09/2017
4025732 NP2FB16-024COR-08 LOT 2 COR 8/25/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 2 Supply and Delivery of I.D. Accessories FAILED BIDDING FAILED BIDDING FAILED BIDDING
4025789 NP2FB16-024COR-08 LOT 3 COR 8/25/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 3 Supply and Delivery of Photo Supplies FAILED BIDDING FAILED BIDDING FAILED BIDDING
4025863 NP2FB16-024COR-08 LOT 4 COR 8/25/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 4 Supply and Delivery of Photo Album FAILED BIDDING FAILED BIDDING FAILED BIDDING
4025903 NP2FB16-024COR-08 LOT 5 COR 8/25/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and Equipment Lot 5: Supply and Delivery of Polygraph Chart CANCELLED PROJECT CANCELLED PROJECT CANCELLED PROJECT
4025943 NP2FB16-024COR-08 LOT 6 COR 8/25/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 6 Supply and Delivery of Laminating Machine FAILED BIDDING FAILED BIDDING FAILED BIDDING
4025973 NP2FB16-024COR-08 LOT 7 COR 8/25/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 7 Supply and Delivery of Safety Equipment FAILED BIDDING FAILED BIDDING FAILED BIDDING
3328978 07-40-2015 COR 8/04/2015 Supply and Delivery of Three (3) Lots Various Beverage Requirement for SOG 4 Citystate and Madison Satellite for a period of One (1) Year FAILED FAILED FAILED
1239971 05-19-2015 COR 8-3-2016 Procurement of Services for the Quarterly Celebrity Big shows for September 2015 08/03/2016 08/03/2016 08/03/2016
3970075 PB16-074COR-07-LOT 1 COR 7/29/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 1 (Supply and Delivery of I.D. Paraphernalia) FAILED BIDDING FAILED BIDDING FAILED BIDDING
3970075 PB16-074COR-07-LOT 2 COR 7/29/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 2 (Supply and Delivery of I.D. Accessories) FAILED BIDDING FAILED BIDDING FAILED BIDDING
3970075 PB16-074COR-07-LOT 3 COR 7/29/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 3 (Supply and Delivery of Photo Supplies) FAILED BIDDING FAILED BIDDING FAILED BIDDING
3970075 PB16-074COR-07-LOT 4 COR 7/29/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 4 (Supply and Delivery of Photo Album) FAILED BIDDING FAILED BIDDING FAILED BIDDING
3970075 PB16-074COR-07-LOT 5 COR 7/29/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 5 (Supply and Delivery of Polygraph Chart) FAILED BIDDING FAILED BIDDING FAILED BIDDING
3970075 PB16-074COR-07-LOT 6 COR 7/29/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 6 (Supply and Delivery of Laminating Machine) FAILED BIDDING FAILED BIDDING FAILED BIDDING
3970075 PB16-074COR-07-LOT 7 COR 7/29/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 7 (Supply and Delivery of Safety Equipment) FAILED BIDDING FAILED BIDDING FAILED BIDDING
3284101 06-25-2015 COR 7/10/2015 Re-bidding for the Supply and Delivery of Two (2) Lots Bottled Water for Satellite Operations Group (SOG) 1 Failed Failed Failed
3248610 06-23-2015 COR 6/22/2015 Rebidding Supply and Delivery of Five (5) Lots Printer Consumables for Lot 1 (Supply and Delivery of Original Consumables for PAGCOR existing Samsung Printers) Lot 5 (Supply and Delivery of Original Consumables for PAGCOR existing STAR Printers) FAILED FAILED FAILED
3248219 06-22-2015 COR 6/19/2015 Negotiated Procurement (Two-Failed Biddings) for the Supply and Delivery of Four (4) Lots Medical Equipment and Supplies Failed Failed Failed
3886388 PB16-057COR-06-Lot 4 COR 6/10/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 4 Supply and Delivery of Photo Album FAILED BIDDING FAILED BIDDING FAILED BIDDING
3232087 06-04-2015 COR 6-11-2015 Various Training Programs for Security Guard Supervisors (SGS) and Security Guard (SG) Personnel 12/23/2015 12/23/2015 12/23/2015
3204806 05-41-2015 COR 5/27/2015 Supply and Delivery of 2016 Wall and Desk Calendars for Christmas Giveaways 09/15/2015 10/14/2015 10/14/2015
3701074 NP2FB16-002 COR 5/19/2016 SUPPLY AND DELIVERY OF TWO (2) LOTS FRWU RAW MATERIALS INTENDED FOR VARIOUS FABRICATION AND REPAIR WORKS 5/12/2016 7/18/2016 7/18/2016
3181700 05-16-2015 COR 5/13/2015 Supply and Delivery of Two (2) Lots Bottled Water for Satellite Operations Group (SOG) 1 Failed Failed Failed
3121888 03-38-2015 COR 4/7/2015 Supply and Delivery of Bingo Daubers 5/29/2015 6/9/2015 6/9/2015
3161047 04-31-2015 COR 4/30/2015 Supply and Delivery of Two (2) Lots Various Materials for the Fabrication of PAGCOR Emblems Failed Failed Failed
3154426 04-27-2015 COR 4/27/2015 Supply and Delivery of Juice Drink (Lot 1) and Instant Iced tea (Lot 2) Failed Failed Failed
3050884 02-04-2015 COR 2/20/2015 Supply and Delivery of One (1) Lot Point of Sales (POS) Paper 4/21/2015 5/28/2015 5/28/2015
3050805 02-06-2015 COR 2/20/2015 Supply and Delivery of One (1) Lot Polyethylene Bag 4/20/2015 5/13/2015 5/13/2015
3035445 01-05-2015 COR 2/10/2015 Procurement of One (1) Year Emergency Medical Service (EMS) with One (1) Ambulance Unit with Three (3) Manned Crew 4/21/2015 6/26/2015 6/26/2015
3347948 07-42-2015 COR 13/08/2015 Supply and Delivery of Bottled Water for Satellite Operations Group (SOG) 4s Madison and Citystate Satellite for a period of One (1) Year Failed Failed Failed
3620187 12-26-2015 COR 12/29/2015 Supply and Delivery of Two (2) Lots FRWU Raw Materials Intended for Various Fabrication and Repair Works Failed Failed Failed
3620183 12-27-2015 COR 12/29/2015 Supply and Delivery of Three (3) Lots Security Guard Uniforms and Paraphernalia (Lots 1 2 and 3) 05/12/2016 05/12/2016 05/12/2016
3620363 12-23-2015 COR 12/29/2015 Construction of Two-Storey WarehouseOffice Building at PAGCOR MIA Complex CANCELLED CANCELLED CANCELLED
1381622 NPHTC16-011COR-11 COR 12/28/2016 Procurement of Consultancy Services for External A Negotiated Procurement (HighlyTechnical) for the Procurement of Consultancy Services for External Affairs Unit of theCommunity Relations and Services Department under ITB No. NPHTC16-011COR-11 12/28/2016 12/28/2016 12/28/2016
3617700 COR15-00140 COR 12/24/2015 Supply and Delivery of Gift Certificates for Merchandise Items (Non-Food and Non-Appliance) 01/15/2016 failed failed
3617498 COR15-00143 COR 12/24/2015 Supply and Delivery of Parts Materials and Labor for the Repair of Various Spare Parts of Existing Pagcor Vehicle Honda Accord AT Model 2009 01/22/2016 failed failed
3618061 12-19-2015 COR 12/24/2015 Supply and Delivery of Various Upholstery Materials Failed Failed Failed
3617688 COR15-00141 COR 12/24/2015 Supply and Delivery of 495Pcs 1000 Peso Denomination Gift Certificate for Assorted Groceries 01/26/2016 01/26/2016 02/01/2016
3617802 COR15-00142 COR 12/24/2015 Professional Services of Structural Engineer for a Period of Six (6) Months 01/22/2016 02/23/2016 03/10/2016
1363150 DC16-046COR-07 COR 12/23/2016 SUPPLY AND DELIVERY OF HOT MEALS FOR SOG 3S VARIOUS MEETINGS 12/23/2016 12/28/2016 12/28/2016
2991646 12-41-2015 COR 12/23/2015 Supply and Delivery of Three (3) Lots Beverage Requirement for SOG 4s Citystate and Madison Satellite Casinos for a period of One (1) Year FAILED FAILED FAILED
3616141 12-20-2015 COR 12/23/2015 Procurement of Two (2) Years Emergency Medical Services (EMS) for One (1) Ambulance Unit with Three (3) Manned Crew Failed Failed Failed
3616446 12-21-2015 COR 12/23/2015 SUPPLY AND DELIVERY OF T-SHIRTS FOR VARIOUS CSR PROJECTS (REBIDDING) 04/26/2016 CANCELLED CANCELLED
3616788 12-24-2015 COR 12/23/2015 SUPPLY AND DELIVERY OF COLLARED SHIRTS FAILED FAILED FAILED
3616657 12-22-2015 COR 12/23/2015 Supply and Delivery of 45 Units Training Tables FAILED FAILED FAILED
4270963 PB16-117COR-12-Lot 1 COR 12/22/2016 Procurement of Janitorial Services for Satellite Operations Group (SOG) 1 Manila Grand Opera (MGO) Satellite (SM) 03/10/2017 04/26/2017 04/26/2017
4271023 PB16-117COR-12-Lot 2 COR 12/22/2016 Procurement of Janitorial Services for Three (3)Years for Satellite Operations Group (SOG) 1 Universal Satellite 03/10/2017 04/26/2017 04/26/2017
4271046 PB16-117COR-12-Lot 3 COR 12/22/2016 Procurement of Janitorial Services for Three (3)Years for Satellite Operations Group (SOG) 1 Ronquillo Satellite 3/10/2017 04/26/2017 04/26/2017
1375979 11-24-2015 COR 12/22/2016 Supply and Delivery of Various Spare Parts for Existing Konami Slot Machines 12/22/2016 12/22/2016 12/22/2016
1376226 DC16-041COR-06 COR 12/22/2016 Supply Delivery and Installation of Various Spare Parts for the Existing Kyocera Photocopying Machines 12/22/2016 12/22/2016 12/22/2016
3615048 12-15-2015 COR 12/22/2015 THE PROCUREMENT OF Two (2) Lots Three (3) Years Janitorial Services for PAGCOR HOUSE AND PAGCOR IMUS Warehouse CANCELLED CANCELLED CANCELLED
1372820 NPHTC16-017COR-11 COR 12/20/2016 Procurement of Services of a Management Consultant for the Entertainment Department (ED) 12/20/2016 01/17/2017 01/17/2017
4268086 PB16-116COR-12 COR 12/20/2016 Supply and Delivery of Various Consumables for the Existing Canon Photocopying and Fax Machines under ITB No. PB16-116COR-12 FAILED FAILED FAILED
1123462 12-14-2015 COR 12/19/2015 Supply and Delivery of Card Printer (Lot 1) 03/18/2016 04/11/2016 04/11/2016
1123475 12-14-2015 COR 12/19/2015 Supply and Delivey of Card Printer Consumables for the PAGCORs Existing EVOLIS SECURION ID Card Printers (Lot 2) 03/18/2016 04/14/2016 04/14/2016
3610185 12-16-2015 COR 12/18/2015 Supply and Delivery of Two (2) Lots Various Grocery Items for SOG 1 FAILED FAILED FAILED
3610765 COR15-00139 COR 12/18/2015 Supply and Delivery of Two (2) Lots Spare Parts for the Repair & Maintenance of Various Existing Fabrication Equipment Lot 1 Supply and Delivery of Various Parts for Various Equipment 01/18/2016 01/19/2016 02/01/2016
3610765 COR15-00139 COR 12/18/2015 Supply and Delivery of Two (2) Lots Spare Parts for the Repair & Maintenance of Various Existing Fabrication Equipment Lot 2 Supply and Delivery of Materials for the Repair of Router Machine and Various Carbon Brushes 01/18/2016 01/20/2016 02/01/2016
3608757 COR15-00138 COR 12/17/2015 Supply and Delivery of Four (4) Lots Various Marketing Food Supplies 02/01/2016 02/02/2016 02/18/2016
1363016 DC16-063COR-11 COR 12/16/2016 Procurement of Catering Services for the Branch Anniversary of Satellite Operations Group (SOG) 5 12/16/2016 12/20/2016 12/20/2016
1369586 DC16-055COR-09 COR 12/16/2016 PROCUREMENT OF ENTERTAINMENT SERVICES FOR THE MONTHLY VARIETY SHOWS (NOV-DEC 2016) 12/16/2016 12/16/2016 12/16/2016
1369795 DC16-056COR-09 COR 12/16/2016 PROCUREMENT OF ENTERTAINMENT SERVICES FOR THE MONTHLY SPECIAL SHOWS (NOV-DEC 2016) 12/16/2016 12/16/2016 12/16/2016
1370086 NPHTC16-007COR-11 COR 12/16/2016 Procurement of Consultancy Services of a Mechanical Engineer for the General Services and Engineering Department (GSED) under ITB No. NPHTC16-007COR-11 12/16/2016 01/10/2017 01/10/2017
1370079 NPHTC16-005COR-11 COR 12/16/2016 Procurement of Consultancy Services of a Civil Engineer for the General Services and Engineering Department (GSED) under ITB No. NPHTC16-005COR-11 12/16/2016 01/12/2017 01/12/2017
1338895 NPHTC16-006COR-11 COR 12/16/2016 Procurement of Consultancy Services of a Civil Engineer for the General Services and Engineering Department (GSED) under ITB No. NPHTC16-006COR-11 12/16/2016 01/12/2017 01/12/2017
3606357 12-18-2015 COR 12/16/2015 Supply and Delivery of One (1) unit Brand New Electric Powered Reach Truck 04/11/2016 04/11/2016 04/11/2016
3606317 12-17-2015 COR 12/16/2015 Supply and Delivery of Two (2) Units Asian Utility Vehicle (AUV) 04/01/2016 04/01/2016 04/01/2016
4259751 PB16-114COR-12 COR 12/15/2016 Lot 1 of the Procurement of Four (4) Lots Three (3) -Year Janitorial Services for Satellite Operations Group (SOG) 5 under ITB No. PB16-114COR-12 02/14/2017 04/06/2017 04/06/2017
4259767 PB16-114COR-12 COR 12/15/2016 Lot 2 of the Procurement of Four (4) Lots Three (3) -Year Janitorial Services for Satellite Operations Group (SOG) 5 under ITB No. PB16-114COR-12 02/14/2017 04/06/2017 04/06/2017
4259777 PB16-114COR-12 COR 12/15/2016 Lot 3 of the Procurement of Four (4) Lots Three (3) -Year Janitorial Services for Satellite Operations Group (SOG) 5 under ITB No. PB16-114COR-12 02/14/2017 04/06/2017 04/06/2017
4259793 PB16-114COR-12 COR 12/15/2016 Lot 4 of the Procurement of Four (4) Lots Three (3) -Year Janitorial Services for Satellite Operations Group (SOG) 5 under ITB No. PB16-114COR-12 02/14/2017 04/06/2017 04/06/2017
4260268, 426033 PB17-001COR-00 COR 12/15/2016 SUPPLY AND DELIVERY OF TWENTY-ONE (21) LOTS MEDICINES FOR DONATION Failed Failed Failed
781327 10-02-2015 COR 12/15/2015 Supply and Delivery of Two (2) Lots Various Accountable Forms 12/15/2015 1/12/2016 1/12/2016
3604250 11-19-2015 COR 12/15/2015 Supply and Delivery of Various Cigarettes for Satellite Operations Group (SOG) 1 FAILED FAILED FAILED
3604337 12-13-2015 COR 12/15/2015 SUPPLY AND DELIVERY OF PAGCOR NEWSLETTER FOR 2016 (REBIDDING) FAILED FAILED FAILED
1056116 07-17-2015 COR 12/14/2015 Lease of Electronic Table Games (ETG) Machines with Accessories 08/18/2015 11/02/2015 11/04/2015
3593640 12-09-2015 COR 12/14/2015 Supply and Delivery of Four (4) Lots Various Construction Materials under ITB No. 12-09-2015 (Lot 1) 04/08/2016 05/06/2016 05/06/2016
3593640 12-09-2015 COR 12/14/2015 Supply and Delivery of Four (4) Lots Various Construction Materials under ITB No. 12-09-2015 (Lot 2) 04/08/2016 04/12/2016 04/12/2016
3593640 12-09-2015 COR 12/14/2015 Supply and Delivery of Four (4) Lots Various Construction Materials under ITB No. 12-09-2015 (Lot 3) 04/08/2016 05/06/2016 05/16/2016
3593640 12-09-2015 COR 12/14/2015 Supply and Delivery of Four (4) Lots Various Construction Materials under ITB No. 12-09-2015 (Lot 4) 04/08/2016 04/12/2016 04/12/2016
1349130 DC16-054COR-09 COR 12/13/2016 Procurement of Entertaiment Services for the Monthly Celebrity Shows Nov-Dec 2016 12/13/2016 12/13/2016 12/13/2016
1049049 11-11-2015 COR 12/12/2015 Procurement of entertainment services for One Casino Filipino National Raffle Draw 12/11/2015 12/11/2015 12/11/2015
1043165 10-12-2014 COR 12/10/2015 Supply and Delivery of Imported Spare Parts for the Repair and Maintenance of PAGCORs Existing Aristocrat Slot Machines 12/10/2015 12/10/2015 12/10/2015
1077315 09-47-2015 COR 12/10/2015 Procurement of Entertainment for the Services of Talents for the Photo Shoot of the Casino Filipino Gaming Guide (December 2015) 12/10/2015 01/15/2016 01/15/2016
1054462 09-09-2015 COR 12/10/2015 Procurement of Print Ad Placements for the Promotion of CSR Projects Events and Various Undertakings for CY2016 in Bulgar 12/10/2015 02/11/2016 02/11/2016
3594552 12-10-2015 COR 12/10/2015 Supply and Delivery of Bottled Water for Satellite Operations Group (SOG) 4s Madison and Citystate Satellite for a period of one (1) year. 05/16/2016 05/16/2016 05/16/2016
1353588 NPHTC16-008COR-11 COR 12/08/2016 Procurement of Services of a Financial Consultant for the Finance and Treasury Department 12/08/2016 01/04/2016 01/04/2016
1043274 05-10-2015 COR 12/08/2015 Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for CY2015 in Philippine Star Career Guide 12/08/2015 12/08/2015 12/08/2015
1051656 07-35-2015 COR 12/08/2015 Procurement of Entertainment for the Quarterly Celebrity Big Show (December 2015) 12/08/2015 12/08/2015 12/08/2015
2970797 12-02-2014 COR 12/05/2015 Supply and Delivery of Eight (8) Lots Various Machinery and Equipment Failed Failed Failed
3581853 11-26-2015 COR 12/05/2015 Supply and Delivery of Forty-Five Units Training Tables (Negotiated Procurement (Two Failed Biddings)) FAILED FAILED FAILED
1047364 08-09-2015 COR 12/03/2015 Supply and Delivery of Food Packs for the Pamaskong Handog ng PAGCOR 2015 12/04/2015 12/04/2015 12/04/2015
3574320 COR15-00137 COR 12/03/2015 Supply and Delivery of One (1) Lot Calling Cards for Various Corporate Departments 01/18/2016 01/19/2016 01/25/2016
1342276 DC16-051COR-08 COR 12/02/2016 Supply and Delivery of Consumables for the Existing HITI Card Printers of PAGCOR 12/02/2016 01/03/2017 01/03/2017
3568468 11-16-2015 COR 12/01/2015 Supply and Delivery of One (1) Unit Asian Utility Vehicle FAILED FAILED FAILED
4270141 NP2FB16-024COR-08a-12 LOT 1 COR 12-21-2016 SUPPLY AND DELIVERY OF I.D. ACCESSORIES 2-13-2017 2-27-2017 2-27-2017
4270176 NP2FB16-024COR-08a-12 LOT 2 COR 12-21-2016 SUPPLY AND DELIVERY OF PHOTO SUPPLIES 2-13-2017 2-27-2017 2-27-2017
4270187 NP2FB16-024COR-08a-12 LOT 3 COR 12-21-2016 SUPPLY AND DELIVERY OF PHOTO ALBUM FAILED BIDDING FAILED BIDDING FAILED BIDDING
4270198 NP2FB16-024COR-08a-12 LOT 4 COR 12-21-2016 SUPPLY AND DELIVERY OF LAMINATING MACHINE 02-13-2017 02-27-2017 02-27-2017
4270211 NP2FB16-024COR-08a-12 LOT 5 COR 12-21-2016 SUPPLY AND DELIVERY OF SAFETY EQUIPMENT FAILED BIDDING FAILED BIDDING FAILED BIDDING
3386785 09-01-2015 COR 12-11-2015 Supply and Delivery of Two (2) Lots Various Office Supplies for Corporate Departments Satellite Operations Group (SOGs) and Casino Filipino Luzon BranchesLot 1 Supply and Delivery of Consumables for PAGCORs Existing Printers 12-02-2015 12-28-2015 01-08-2016
3386785 09-01-2015 COR 12-11-2015 Supply and Delivery of Two (2) Lots Various Office Supplies for Corporate Departments Satellite Operations Groups (SOGs) and Casino Filipino Luzon BranchesLot 2 Supply and Delivery of Adhesive Tapes 12-02-2015 12-28-2015 01-08-2016
2969397 12-01-2014 COR 12-08-2015 Supply and Delivery of Four (4) Lots ConstructionHardware Materials for Engineering Repair and Maintenance(Negotiated Procurement-2 Failed Biddings)Lot 1 (SUPPLY AND DELIVERY OF ELECTRICAL FIXTURES AND MATERIALS) 02-27-2015 04-15-2015 04-28-2015
2969397 12-01-2014 COR 12-04-2015 Supply and Delivery of Four (4) Lots ConstructionHardware Materials for Engineering Repair and Maintenance(Negotiated Procurement-2 Failed Biddings)Lot 2 SUPPLY AND DELIVERY OF CONSTRUCTION PLUMBING AND HARDWARE MATERIALS 02-27-2015 04-15-2015 04-28-2015
2969397 12-01-2014 COR 12-03-2015 Supply and Delivery of Four (4) Lots ConstructionHardware Materials for Engineering Repair and Maintenance(Negotiated Procurement-2 Failed Biddings)Lot 3 SUPPLY AND DELIVERY OF VARIOUS CHEMICALS & INDUSTRIAL GASES 02-27-2015 04-15-2015 04-28-2015
2969397 12-01-2014 COR 12-03-2015 Supply and Delivery of Four (4) Lots ConstructionHardware Materials for Engineering Repair and Maintenance (Negotiated Procurement-2 Failed Biddings)Lot 4 SUPPLY AND DELIVERY OF AIR-CONDITIONING UNIT PARTS AND MATERIALS 02-27-2015 04-15-2015 04-28-2015
3280578 06-20-2015 COR 11/30/2015 Supply and Delivery of Five (5) Lots ConstructionHardware Materials and Materials for the FabricationRepair of Furniture and Fixtures (Lots 1 2 3 5) 11/30/2015 03/02/2016 03/02/2016
3327684 07-27-2015 COR 11/30/2015 Supply Delivery and Testing of Nine (9) Lots Various CCTV Equipment (Lot 1, 2, 3, 7 & 8) 10/22/2015 4/18/2016 18/18/2016
3327684 07-27-2015 COR 11/30/2015 Supply Delivery and Testing of Nine (9) Lots Various CCTV Equipment for Lots 4 and 5 11/30/2015 11/26/2015 11/26/2015
3327684 07-27-2015 COR 11/30/2015 Supply Delivery and Testing of Nine (9) Lots Various CCTV Equipment for Lot 9 Failed Failed Failed
3564626 COR15-00136 COR 11/27/2015 Supply and Delivery of Various Accountable Forms 12/18/2015 12/21/2015 01/06/2016
1082825 11-17-2015 COR 11/27/2015 Procurement of Two (2) Lots Food and Beverage Requirements for Three (3) Years at Satellite Operations Group (SOG) 4s Citystate Satellite 01/22/2016 04/08/2016 04/08/2016
3565649 10-24-2015 COR 11/27/2015 Supply and Delivery of Telephone-Mobile Call Cards for BMU-CMED FAILED FAILED FAILED
3327684 07-27-2015 COR 11/27/2015 Supply Delivery and Testing of Nine (9) Lots Various CCTV Equipment for Lot 6 10/23/2015 11/26/2015 11/26/2015
3562486 11-20-2015 COR 11/26/2015 Supply and Delivery of One Hundred (100) Units of Wheelchair under ITB No. 11-20-2015 FAILED FAILED FAILED
3216689 06-05-2015 COR 11/26/2015 SUPPLY AND DELIVERY OF THREE (3) LOTS EMPLOYEES UNIFORMS (LOT 1 - SUPPLY AND DELIVERY OF CORPORATE UNIFORMS) 11/26/2015 11/26/2015 11/26/2015
3662771 11-09-2015 COR 11/26/2015 Supply and Delivery of Tube Ice for Satellite Operations Group (SOG) 1 under ITB No. 11-09-2015 05/12/2016 05/12/2016 05/12/2016
3562353 11-12-2015 COR 11/26/2015 SupplyDelivery and Installation of One (1) Airconditioning Unit for the Card Vault Space at Imus Warehouse FAILED FAILED FAILED
1346556 DC16-053COR-09 COR 11/25/2016 Procurement of Entertainment Services for the Monthly Thematic Show (November December 2016) 11/25/2016 11/25/2016 11/25/2016
3559082 11-18-2015 COR 11/25/2015 Supply and Delivery of Two (2) Units Asian Utility Vehicle (AUV) FAILED FAILED FAILED
3562647 COR15-00135 COR 11/25/2015 Supply and Delivery of Four(4) Lots Various Food Supplies for Bingo Players Christmas Party of SOG 1 Ronquillo Lot 1 Supply and Delivery of Food Packed Meals 12/09/2015 12/09/2015 12/16/2015
3562647 COR15-00135 COR 11/25/2015 Supply and Delivery of Four(4) Lots Various Food Supplies for Bingo Players Christmas Party of SOG 1 Ronquillo Lot 2 Supply and Delivery Whole Roasted Pork 12/14/2015 12/14/2015 12/16/2015
3562647 COR15-00135 COR 11/25/2015 Supply and Delivery of Four(4) Lots Various Food Supplies for Bingo Players Christmas Party of SOG 1 Ronquillo Lot 3 Supply and Delivery of Softdrinks 12/16/2015 12/17/2015 12/18/2015
3562647 COR15-00135 COR 11/25/2015 Supply and Delivery of Four(4) Lots Various Food Supplies for Bingo Players Christmas Party of SOG 1 Ronquillo Lot 4 Supply and Delivery of Beer 12/15/2015 12/15/2015 12/17/2015
4211813 PB16-092COR-10a-11 COR 11/24/2016 Supply and Delivery of Seven (7) Lots Various Communications Equipment Related Spare-Parts FAILED FAILED FAILED
4210484,4210733 PB16-099COR-11 COR 11/24/2016 Supply and Delivery of Three (3) Lots Softdrinks Beers and Fruit Juices for Satellite Operations Group (SOG) 5 Failed Failed Failed
4200687 PB16-105COR-11-LOT1 COR 11/21/2016 SUPPLY AND DELIVERY OF LOT ONE (1) PAGCOR PRIVILEGE CARD APPLICATION FORMS AND SLOT MACHINE PROMOTIONAL CARD APPLICATION FORMS AND LOT TWO (2) SLOT MACHINE LOYALTY CREDITS CERTIFICATES under ITB No. PB16-105COR-11Lot 1 Supply and Delivery of PAGCOR Privilege Card Application Forms and Slot Machine Promotional Card Application Forms FAILED FAILED FAILED
4200764 PB16-105COR-11-LOT2 COR 11/21/2016 SUPPLY AND DELIVERY OF LOT ONE (1) PAGCOR PRIVILEGE CARD APPLICATION FORMS AND SLOT MACHINE PROMOTIONAL CARD APPLICATION FORMS AND LOT TWO (2) SLOT MACHINE LOYALTY CREDITS CERTIFICATES under ITB No. PB16-105COR-11Lot 2 Supply and Delivery of Slot Machine Loyalty Credit Certificates FAILED FAILED FAILED
4218543 & 42877 NP2FB16-034COR-11 COR 11/21/2016 Supply and Delivery of Two (2) Lots Various Beverages FAILED FAILED FAILED
4200696 PB16-107COR-11 COR 11/21/2016 PROCUREMENT OF CONSULTING SERVICES FOR THE DESIGN AND PROJECT MANAGEMENT OF OFFICE BUILDING AND WAREHOUSE FACILITY INCLUDING SITE DEVELOPMENT OF PAGCOR MIA COMPLEX FAILED FAILED FAILED
1040790 09-08-2015 COR 11/21/2015 Procurement of Print Ad Placements for the Promotion of CSR Projects Events and Various Undertakings for CY2016 in Pilipino Star Ngayon 11/21/2015 01/12/2016 01/12/2016
1040803 09-06-2015 COR 11/21/2015 Procurement of Print Ad Placements for the Promotion of CSR Projects Events and Various Undertakings for CY2016 in Philippine Star 11/21/2015 02/11/2016 02/11/2016
4200332 COR16-00093 COR 11/19/2016 Supply and Delivery of Regular Ham for Christmas Celebration Themed Event of SOG 1 12/09/2016 12/12/2016 12/15/2016
4197170 COR16-00091 COR 11/18/2016 Supply and Delivery of Customized T-shirt for Pamaskong Handog 2016 12/06/2016 12/07/2016 12/08/2016
4197479 COR16-00092 COR 11/18/2016 One (1) Year Subscription to Database Optimizer Meintenance Agreement 12/01/2016 failed failed
4192833 NP2FB16-033COR-11-LOT1 COR 11/17/2016 SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS AUDIOVISUAL EQUIPMENT (LOT 1 SUPPLY AND DELIVERY OF CAMERA EQUIPMENT AND ACCESSORIES) FAILED FAILED FAILED
4193224 COR16-00088 COR 11/17/2016 Services for the Appraisal of Various PAGCOR Artworks (Corporate and SOGs) 12/09/2016 12/12/2016 12/14/2016
4193456 COR16-00090 COR 11/17/2016 Supply and Delivery of Three (3) Lots Tarpaulins for Various Projects 12/06/2016 12/07/2016 12/08/2016
3541748 11-14-2015 COR 11/17/2015 Supply and Delivery of One Hundred Twenty-Three (123) pieces of Data Cartridge Tape Failed Failed Failed
3541578 11-13-2015 COR 11/17/2015 Supply and Delivery of Twenty (20) Lots Medicines for Donation Failed Failed Failed
3541578 11-13-2015 COR 11/17/2015 Supply and Delivery of Twenty (20) Lots Medicines for Donation Failed Failed Failed
1335792 DC16-036COR-05 COR 11/16/2016 SUPPLY AND DELIVERY OF SEVENTY FOUR (74) UNITS ELECTRONIC GAMING MACHINES (EGMs) FIVE (5) SIGNAGES WITH ACCESSORIES 11/16/2016 11/16/2016 11/16/2016
1335750 DC16-037COR-05 COR 11/16/2016 Supply and Delivery of Fifty (50) Units Electronic Gaming Machines (EGMs) Four (4) Signages with Accessories 11/16/2016 11/16/2016 11/16/2016
4188731 PB16-102COR-11 COR 11/16/2016 SUPPLY AND DELIVERY OF PORTABLE FILE WRITER AND GRAPHICS DESIGN SOFTWARES FAILED FAILED FAILED
4189183 COR16-00087 COR 11/16/2016 Supply and Delivery of Two (2) Lots Heavy Duty Numbered Special Decals for Bingo Machines and other Equipment of Licensed Bingo Gaming Sites 12/09/2016 12/12/2016 12/22/2016
4012898 PB16-075COR-07 COR 11/16/2016 Supply and Delivery of Housekeeping MaterialsItems 11/16/2016 01/16/2017 01/16/2017
4186392 PB16-101COR-11 COR 11/15/2016 Supply and Delivery of Various Items for Repair and Maintenance of Office Equipment (Lots 1 and 2) 12/13/2016 02/23/2017 02/23/2017
1348993 DC16-060COR-11 COR 11/15/2016 Supply and Delivery of Food Packs for Pamaskong Handog 2016 11/28/2016 12/13/2016 12/16/2016
3534160 COR15-00133 COR 11/13/2015 Supply and Delivery of Food and Beverage Requirements for the Packed Food for the Bingo Fiesta Shower of Millions Bingo Customers 12/02/2015 12/03/2015 12/14/2015
3534159 COR15-00134 COR 11/13/2015 Services for the Storage and Maintenance of Permanent Records of CSSU for a Period of Three (3) Years 12/02/2015 04/25/2016 04/28/2016
4180536 PB16-096COR-10a-11 COR 11/12/2016 Supply and Delivery of Ten (10) Lots Branded Grocery Items for Pamaskong Handog 2016 FAILED FAILED FAILED
4180556 COR16-00086 COR 11/12/2016 Lot 1 of the Supply and Delivery of Two (2) Lots Food and Beverage Requirements for the Conduct of Shower of Millions on December 18 2016 12/01/2016 12/02/2016 12/07/2016
4180556 COR16-00086 COR 11/12/2016 Lot 2 of the Supply and Delivery of Two (2) Lots Food and Beverage Requirements for the Conduct of Shower of Millions on December 18 2016 11/29/2016 failed failed
3522529 11-04-2015 COR 11/10/2015 Procurement of One (1) Lot Three Year Janitorial Services for PAGCOR House Annex FAILED FAILED FAILED
3523636 COR15-00132 COR 11/10/2015 Supply and Delivery of Various Christmas Decors for Corporate New World 12/02/2015 12/02/2015 12/09/2015
3524329 COR15-00130 COR 11/10/2015 Supply and Delivery of Various Drinking Water for Marketing Department 12/07/2015 12/08/2015 12/15/2015
3524014 COR15-00131 COR 11/10/2015 Supply and Delivery of Two (2) Lots T-shirt with Collar and Jacket (Reversible) for Bingo Shower of Millions Lot 1 Supply and Delivery of T-shirt 12/07/2015 12/07/2015 12/15/2015
3524014 COR15-00131 COR 11/10/2015 Supply and Delivery of Two (2) Lots T-shirt with Collar and Jacket (Reversible) for Bingo Shower of Millions Lot 2 Supply and Delivery of Jacket (Reversible) 12/07/2015 12/08/2015 12/15/2015
1051636 11-15-2015 COR 11/10/2015 Supply and Delivery of Twenty (20) Pieces Batteries for 6KVA Uninterrupted Power Supply (UPS) 03/17/2016 03/17/2016 03/18/2016
4167056 COR16-00085 COR 11/08/2016 Supply Delivery and Installation of Seventeen (17) Pieces 14 Thick Clear Float Glass including Removal of Existing Window Glass 11/29/2016 12/01/2016 12/09/2016
3519917 11-05-2015 COR 11/07/2015 Supply and Delivery of Twelve Thousand One Hundred Sixty-Eight (12168) bottles of Five(5)-Gallon Purified Water for Satellite Operations Group (SOG) 1 under 11-05-2015 FAILED FAILED FAILED
3515609 11-03-2015 COR 11/06/2015 Supply and Delivery of Five (5) Lots Various AudioVisual Equipment Lot 1 (Supply and Delivery of Camera Equipment and Accessories) Lot 3 (Supply and Delivery of Digital Video Recorder and TV Monitor) and Lot 5 (Supply and Delivery of Laser pointer and Multi-Media Projector) FAILED FAILED FAILED
3515609 11-03-2015 COR 11/06/2015 Supply and Delivery of Five (5) Lots Various AudioVisual Equipment (Lot 2 Supply and Delivery of Wired Lapel Microphone Digital Camera Battery Pack and Multi-Format Digital Video Switcher and Lot 4 Supply and Delivery of Audio Tuner) 03/14/16 05/03/16 05/03/16
1002375 05-12-2015 COR 11/05/2015 Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for CY2015 in Bulgar 11/05/2015 11/05/2015 11/05/2015
1023977 11-29-2014 COR 11/05/2015 RE-CONDUCT OF LEASE OF REAL PROPERTY FOR A SATELLITE CASINO IN BACOOR CITY WITH GUARANTEED HOTEL ROOMS FOR FIVE (5) YEARS 11/05/2015 11/05/2015 11/05/2015
3509054 COR15-00129 COR 11/04/2015 Supply and Delivery of Pillows for Bingo Giveaways 12/02/2015 12/03/2015 12/09/2015
3507162 11-01-2015 COR 11/03/2015 SUPPLY AND DELIVERY OF HAM 12/08/2015 12/08/2015 12/08/2015
3506759 COR15-00127 COR 11/03/2015 Supply and Delivery of Parts Materials and Labor for the Repair of Various Spare Parts of Existing Pagcor Vehicle Honda Accord AT model 2009 12/14/2015 failed failed
3506722 COR15-00128 COR 11/03/2015 Services for the Storage and Maintenance of Permanent Records of CSSU for a Period of Three (3) Years 11/11/2015 failed failed
3410417 09-30-2015 COR 11-27-2015 Supply and Delivery of Construction Materials for the Fabrication of Crates 10-14-2015 10-30-2015 11-23-2015
3282882 07-05-2015 COR 11-27-2015 Supply and Delivery of One (1) Lot Various Electrical Fixtures and Materials for Repair and Maintenance 10/15/2015 12/09/2015 12/21/2015
3275018 07-02-2015 COR 11-26-2015 Supply and Delivery of Three (3) Lots Construction Hardware Materials for Repair and Maintenance (Re-bidding)Lot 1 Supply and Delivery of Various Hardware and Construction Materials 09-17-2015 10-19-2015 11-23-2015
3275018 07-02-2015 COR 11-26-2015 Supply and Delivery of Three (3) Lots Construction Hardware Materials for Repair and Maintenance (Re-bidding)Lot 2 Supply and Delivery of Various Lumber Materials 09-17-2015 10-19-2015 11-23-2015
3202321 05-38-2015 COR 11-26-2015 Procurement of One (1) Lot Two (2) year Service Contract for Pest Control Services for Ronquillo Manila Grand Opera and Malabon Satellites of SOG 1 08-20-2015 10-07-2015 11-23-2015
3193801 05-21-2015 COR 11-25-2015 Procurement of One (1) Lot Two (2) Years Service Contract for Pest Control Service of PAGCOR House and PAGCOR House Annex 11/25/2015 12/17/2015 12/17/2015
3448250 10-04-2015 COR 10/7/2015 Supply and Delivery of Three (3) Lots Hardware Electrical Materials for Street Lighting Maintenance Failed Failed Failed
3502434 10-23-2015 COR 10/31/2015 Procurement of One (1) Lot Two (2) Years Janitorial Services for Malabon Satellite of Satellite Operations Group (SOG)1 04/22/2015 04/22/2015 04/22/2015
3500848 COR15-00125 COR 10/30/2015 Supply and Delivery of 2 Lots Christmas Dcor for Pagcor House Lot 2 Supply and Delivery of LED Net Lights and LED Christmas Tree 11/16/2015 11/16/2015 12/01/2015
3500848 COR15-00125 COR 10/30/2015 Supply and Delivery of 2 Lots Christmas Decor for Pagcor House Lot 1 Supply and Delivery of Various Christmas Decors and Materials 11/23/2015 11/24/2015 12/02/2015
3501483 COR15-00124 COR 10/30/2015 Supply and Delivery of Three (3) Lots Various Office Supplies of CCSD 11/16/2015 11/23/2015 12/01/2015
3500897 COR15-00126 COR 10/30/2015 Supply and Delivery of Christmas Dcor for Pagcor Annex 12/02/2015 12/03/2015 12/08/2015
3499003 10-21-2015 COR 10/30/2015 Supply and Delivery of Eight (8) Lots Various Machinery and Equipment Lot 1 (Bench Grinder) Lot 2 (Cut-off Machine) Lot 3 (Disc Grinder) Lot 4 (Router Machine) Lot 5 (Sanding Machine) Lot 6 (Spray Gun) and Lot 7 [Hydraulic Power Press (10TR)] 02/18/2016 02/30/2016 02/30/2016
3499003 10-21-2015 COR 10/30/2015 Supply and Delivery of Eight (8) Lots Various Machinery and Equipment [Lot 8 Pallet Truck with Lifter (1TR2TR)] 12/19/2016 04/15/2016 04/15/2016
3497320 COR15-00123 COR 10/29/2015 Supply and Delivery of Tea 11/23/2015 11/24/2015 12/09/2015
3410424-2 09-32-2015 COR 10/29/2015 Consulting Services for the Project Management and Design of a Corporate Office Building FAILED FAILED FAILED
1315000 11-22-2015 COR 10/28/2016 Supply and Delivery of Various Spare Parts for Existing F2 Slot Machines (WLG Philippines Corporation) 11/03/2016 11/03/2016 11/03/2016
4143827 COR16-00082 COR 10/26/2016 Supply and Delivery of Two (2) Lots ClothTailoring Materials for the Sewing of Security Guards (SG) Uniform for Two (2) Years 11/11/2016 11/22/2016 11/29/2016
4143876 COR16-00083 COR 10/26/2016 Lot 3 of the Supply and Delivery of Three (3) Lots Various Office Chairs 12/01/2016 failed failed
4143876 COR16-00083 COR 10/26/2016 Lots 1 and 2 of the Supply and Delivery of Three (3) Lots Various Office Chairs 12/19/2016 failed failed
3488811 10-22-2015 COR 10/26/2015 Supply and Delivery of Eighteen (18) Drugs & Medicines FAILED FAILED FAILED
3488867 10-20-2015 COR 10/26/2015 Construction of Two-Storey WarehouseOffice Building at PAGCOR MIA Complex FAILED FAILED FAILED
4138405 NP2FB16-031COR-10 COR 10/24/2016 SUpply Delivery and Installation of One (1) Lot Airconditioned Unit for the Card Vault Space at Imus Warehouse FAILED FAILED FAILED
4138521 PB16-091COR-09 Lot 2 COR 10/24/2016 Supply and delivery of Two (2) Lots various raffle items -Lot 2 (appliances) 01/05/2017 01/10/2017 01/10/2017
3488476 COR15-00122 COR 10/24/2015 HR Systems Programming Services for Electronic Processing of Branch Clearance and Corporate E-Clearance Modification 11/16/2015 11/23/2015 12/18/2015
3485959 10-19-2015 COR 10/23/2015 Supply and Delivery of One (1) unit Brand New Electric Powered Reach Truck FAILED FAILED FAILED
3459388 10-03-2015 COR 10/23/2015 Supply and Delivery of Various Spare Parts for Various Motor Vehicles 04/05/2016 04/05/2016 04/06/2016
4136693 COR16-00080 COR 10/22/2016 Supply and Delivery of Two (2) Lots Lechon Gift Certificate 11/22/2016 11/23/2016 11/29/2016
3482390 COR15-00121 COR 10/22/2015 Supply and Delivery of Number Stickers for Traditional BingoE-Bingo Machine and Equipment 11/10/2015 11/11/2015 12/01/2015
3482271 10-18-2015 COR 10/22/2015 Supply and Delivery of Five (5) Lots Materials for Fabrication of Gaming Furniture Equipment and Paraphernalia 04/27/2016 06/30/2016 06/30/2016
3482271 10-18-2015 COR 10/22/2015 Supply and Delivery of Five (5) Lots Materials for Fabrication of Gaming Furniture Equipment and Paraphernalia Failed Failed Failed
1303347 DC16-025 COR 10/21/2016 Supply and Delivery of Two (2) Lots Three (3) Years Food and Beverage Requirements of Casino Officers and Employees of Satellite Operations Group 1(SOG 1)s Manila Grand Opera Satellite Area 4 and Area 7 10/26/2016 10/26/2016 10/26/2016
4134396 COR16-00081 COR 10/21/2016 Supply Delivery and Installation of Seventeen (17) Pieces Thick Clear Float Glass Including Removal of Existing Window Glass 11/04/2016 failed failed
1012320 07-29-2015 COR 10/21/2015 Procurement of Entertainment for the Monthly Celebrity Shows (Nationwide October to December 2015) under ITB No. 07-29-2015 10/21/2015 10/21/2015 10/21/2015
1012348 07-32-2015 COR 10/21/2015 Procurement of Entertainment for the Monthly Thematic Show (Nationwide October to December 2015) under ITB No. 07-32-2015 10/21/2015 10/21/2015 10/21/2015
1008620 06-32-2015 COR 10/21/2015 SUPPLY AND DELIVERY OF SPARE PARTS FOR THE REPAIR OF PHOTOCOPIER 10/21/2015 10/21/2015 10/21/2015
4132258 PB16-094COR-10 COR 10/20/2016 Supply and Delivery of Beer for Various Hosting Failed Failed Failed
4133666 PB16-097COR-10 COR 10/20/2016 Supply and Delivery of Six (6) Lots Printer Consumables 12/23/2016 01/18/2017 01/18/2017
1006224 07-31-2015 COR 10/20/2015 Monthly Special Shows (Nationwide October to December 2015) under ITB No. 07-31-2015 10/20/2015 10/20/2015 10/20/2015
1012047 07-30-2015 COR 10/20/2015 Procurement of Entertainment for the Monthly Variety Shows (Nationwide October to December 2015) under ITB No. 07-30-2015 10/20/2015 10/20/2015 10/20/2015
1012081 07-34-2015 COR 10/20/2015 Procurement of Entertainment for the Quarterly Celebrity Tour (November 2015) under ITB No. 07-34-2015 10/20/2015 10/20/2015 10/20/2015
3476976 10-15-2015 COR 10/20/2015 SUPPLY AND DELIVERY OF PAGCOR NEWSLETTER FOR 2016 FAILED FAILED FAILED
4125802 NP2FB16-030COR-10 COR 10/18/2016 Supply and Delivery of Four (4) Lots Various Toiletries_Lot1 01/04/2017 02/09/2017 02/09/2017
4123635 COR16-00079 COR 10/15/2016 Lot 1 of the Supply and Delivery of Five (5) Lots Various Office Equipment for Corporate Departments and SOGs 11/02/2016 11/04/2016 11/11/2016
4123635 COR16-00079 COR 10/15/2016 Lot 4 of the Supply and Delivery of Five (5) Lots Various Office Equipment for Corporate Departments and SOGs 11/04/2016 11/07/2016 11/14/2016
4123635 COR16-00079 COR 10/15/2016 Lots 2 and 3 of the Supply and Delivery of Five (5) Lots Various Office Equipment for Corporate Departments and SOGs 11/02/2016 11/07/2016 11/22/2016
4123635 COR16-00079 COR 10/15/2016 Lot 5 of the Supply and Delivery of Five (5) Lots Various Office Equipment for Corporate Departments and SOGs 11/02/2016 failed failed
3467876 10-12-2015 COR 10/15/2015 Supply and Delivery of Tube Ice for Satellite Operations Group (SOG) 1 FAILED FAILED FAILED
3467662 COR15-00120 COR 10/15/2015 Supply and Delivery of Two (2) Lots Various Christmas Decors and Hardware Materials for Corporate New World Lot 2 Supply and Delivery of Various Hardware Materials 10/29/2015 10/29/2015 11/03/2015
3467662 COR15-00120 COR 10/15/2015 Supply and Delivery of Two (2) Lots Various Christmas Decors and Hardware Materials for Corporate New World Lot 1 Supply and Delivery of Various Christmas Decors 11/06/2015 failed failed
4121510 NP2FB16-029COR-10 COR 10/14/2016 Supply and Delivery of 2 Lots Premium Spirits 12/20/2016 01/09/2017 01/09/2017
4120624 COR16-00078 COR 10/14/2016 Supply and Delivery of Three (3) Units Handheld Mobile Barcode Scanner 12/14/2016 12/15/2016 12/20/2016
3311575 07-25-2015 COR 10/14/2015 Negotiated Procurement (Two-Failed Biddings) for the Supply and Delivery of One (1) Lot Food and Beverage Requirement for Various In-House Programs for a period of One (1) Year 10/14/2015 10/14/2015 10/14/2015
4118367 PB16-096COR-10 COR 10/13/2016 Supply and Delivery of Nineteen Lots Branded Grocery Items for Pamaskong Handog 2016 (Lots 1 to 9) 12/05/2016 12/06/2016 12/06/2016
4118438 PB16-096COR-10 COR 10/13/2016 Supply and Delivery of Nineteen (19) Lots Branded Grocery Items for Pamaskong Handog 2016 (Lots 10 to 19) FAILED FAILED FAILED
1301552 PB16-069COR-07 COR 10/13/2016 Supply and Delivery of Gaming GuideCatalogue (Rebidding) 10/13/2016 11/15/2016 11/15/2016
1305049 NPHTC16-004COR-10 COR 10/13/2016 Procurement of Services of Consultant for Logistics Management Department (LMD) Operations 10/17/2016 11/15/2016 11/15/2016
1005887 06-29-2015 COR 10/13/2015 Supply Delivery and Installation of Fuser for Photocopier of ASD 10/13/2015 10/13/2015 10/13/2015
3461442 10-10-2015 COR 10/13/2015 Supply and Delivery of Upholstery Materials (Rebidding) Failed Failed Failed
3461554 10-09-2015 COR 10/13/2015 Supply Delivery and Installation of Three (3) Lots Server Consolidation Project under ITB No. 10-09-2015 (Lot 1) 03/09/2016 03/09/2016 03/09/2016
3461554 10-09-2015 COR 10/13/2015 Supply Delivery and Installation of Three (3) Lots Server Consolidation Project under ITB No. 10-09-2015 (Lot 2) 03/09/2016 03/09/2016 03/09/2016
3461554 10-09-2015 COR 10/13/2015 Supply Delivery and Installation of Three (3) Lots Server Consolidation Project under ITB No. 10-09-2015 (Lot 3) 2/17/2016 2/17/2016 2/17/2016
1005437 07-33-2015 COR 10/12/2015 Procurement of Entertainment for the Quarterly Special Shows (October 2015 10/12/2015 10/12/2015 10/12/2015
4112271 PB16-092COR-10 COR 10/11/2016 Supply and Delivery of Seven (7) Lots Various Communications Equipment Related Spare-parts FAILED FAILED FAILED
3455357 COR15-00119 COR 10/09/2015 Supply and Delivery of Four (4) Lots Various Marketing Food Supplies Lot 1 Supply and Delivery of Various Beverages 10/26/2015 10/27/2015 11/02/2015
3455357 COR15-00119 COR 10/09/2015 Supply and Delivery of Four (4) Lots Various Marketing Food Supplies Lot 3 Supply and Delivery of Paper Cups 10/26/2015 10/27/2015 11/06/2015
3455357 COR15-00119 COR 10/09/2015 Supply and Delivery of Four (4) Lots Various Marketing Food Supplies Lot 2 Supply and Delivery of Various Drinking Water 11/02/2015 failed failed
3455357 COR15-00119 COR 10/09/2015 Supply and Delivery of Four (4) Lots Various Marketing Food Supplies Lot 4 Supply and Delivery of Various Snack Items 11/05/2015 failed failed
4108221 COR16-00075 COR 10/08/2016 Lot 1 of the Supply and Delivery of Two (2) Lots Plastic and Ripple Cups for SOG 5 10/25/2016 10/26/2016 11/10/2016
4108221 COR16-00075 COR 10/08/2016 Lot 2 of the Supply and Delivery of Two (2) Lots Plastic and Ripple Cups for SOG 5 10/25/2016 10/26/2016 11/16/2016
3449907 COR15-00118 COR 10/08/2015 Supply and Delivery of Various Fruits for SOG1 10/23/2015 10/26/2015 11/02/2015
3452043 10-01-2015 COR 10/08/2015 Supply and Delivery of Eight (8) Lots Various IT Equipment and Software Licenses for CY-2015 (Batch 4) (Lot 1 Supply and Delivery of Various Computers Printers and Peripherals) 02/16/2016 03/02/2016 03/02/2016
3452043 10-01-2015 COR 10/08/2015 Supply and Delivery of Eight (8) Lots Various IT Equipment and Software Licenses for CY-2015 (Batch 4)(Lot 2 Supply and Delivery of High-End Scanner Lot 6 Supply and Delivery of GraphicMultimedia Software and Lot 7 Supply and Delivery of Graphic Design Software) 02/16/2016 03/02/2016 03/02/2016
3452043 10-01-2015 COR 10/08/2015 Supply and Delivery of Eight (8) Lots Various IT Equipment and Software Licenses for CY-2015 (Batch 4)[Lot3 Supply and Delivery of Branded Ultra Small Form Factor Computer with 22 LEDLCD full HD Widescreen with LED Backlight and Lot 4 Supply and Delivery of Barcode Scanner (Box Type)] 02/16/2016 03/02/2016 03/02/2016
3452043 10-01-2015 COR 10/08/2015 Supply and Delivery of Eight (8) Lots Various IT Equipment and Software Licenses for CY-2015 (Batch 4) [Lot 5 Supply and Delivery of Barcode Reader (Slot Type) and Lot 8 Supply and Delivery of Branded Notebook Computers] FAILED FAILED FAILED
3451984 10-08-2015 COR 10/08-2015 Procurement of One (1) Lot-Three (3) Years janitorial Services for Manila Grand Opera of Satellite Operations Group (SOG) 1 Failed Failed Failed
4106375 NP2FB16-027COR-10 COR 10/07/2016 Procurement of Two (2) Year Neuro Psychiatric Examination FAILED FAILED FAILED
3449091 10-07-2015 COR 10/07/2015 Supply and Delivery of Gold Raffle Tickets 12/08/2015 01/19/2016 01/19/2016
3447763 09-49-2015 COR 10/07/2015 Supply and Delivery of Seventeen (17) Lots Various Marketing Giveaways (Lot 15-Keychains) 02/12/2016 02/29/2016 02/29/2016
3447763 09-49-2015 COR 10/07/2015 Supply and Delivery of Seventeen (17) Lots Marketing Giveaways (Lots 2-Sling Bags 4-Eco Bags 6-Luch Bags 8-Leather Wallets 14-Lighter with case 16-Swiss Card Lite and 17-Golf Balls) 01/19/2016 03/03/2016 03/03/2016
3447763 09-49-2015 COR 10/07/2015 Supply and Delivery of Seventeen (17) Lots Marketing Giveaways (Lot 1-Foldable Umbrellas) 01/25/2016 02/15/2016 02/15/2016
3447763 09-49-2015 COR 10/07/2015 Supply and Delivery of Seventeen (17) Lots Marketing Giveaways (Lots 5 [Thick Catcha Foldable Ecobags] 9 [Round Neck T-shirts] 10 [T-shirts w Collar] 11 [Jacket w Hood] 12 [USB Car Charger and 13 [USB 4gb]) 01/28/2016 02/29/2016 02/29/2016
3898314 PB16-061COR-06 COR 10/06/2016 Procurement of One (1) Lot Three (3) Years Janitorial Services for Midas Satellite Casino of Satellite Operations Group (SOG) 2 10/06/2016 12/12/2016 12/12/2016
3445563 COR15-00117 COR 10/06/2015 Services for the Storage and Maintenance of Permanent Records of CSSU for a Period of Three (3) Years 11/02/2015 failed failed
3442448 09-40-2015 COR 10/05/2015 Supply and Delivery of Four (4) lots IT Related Spare Parts (Lot 2: Various Network Related Spare Parts) 01/21/2016 01/21/2016 01/21/2016
3442448 09-40-2015 COR 10/05/2015 Supply and Delivery of Four (4) Lots Various IT Related Spare Parts (Lot 1 Supply and Delivery of Various Computer Related Spare Parts) 01/21/2016 01/29/2016 01/29/2016
3442448 09-40-2015 COR 10/05/2015 Supply and Delivery of Four (4) Lots Various IT Related Spare Parts (Lot 3 Supply Delivery Testing and Installation of UPS Batteries) FAILED FAILED FAILED
3442448 09-40-2015 COR 10/05/2015 Supply and Delivery of Four (4) Lots Various IT Related Spare Parts (Lot 4 Supply and Delivery of Various Laptop and SFF Computers Spare-Parts) FAILED FAILED FAILED
4097886 NP2FB16-023COR-08 COR 10/04/2016 SUPPLY AND DELIVERY OF A3L INKJET PAPER 01/04/2017 02/09/2017 02/09/2017
3441630 COR15-00114 COR 10/03/2015 Supply and Delivery of Various Vegetables for SOG1 10/19/2015 10/19/2015 10/26/2015
997737 07-38-2015 COR 10/02/2015 Supply and Delivery of Customized Checks 10/02/2015 12/17/2015 12/17/2015
3440380 09-39-2015 COR 10/02/2015 Supply and Delivery Various Cigarettes for Satellite Operations Group (SOG) 1 FAILED FAILED FAILED
3439963 COR15-00116 COR 10/02/2015 Supply and Delivery of Two (2) Lots Various Bingo Raffle Items for SOG-1 Ronquillo Lot 1 Supply and Delivery of Microwave Oven Cellular Phone & LED Television 10/19/2015 10/21/2015 10/26/2015
3439963 COR15-00116 COR 10/02/2015 Supply and Delivery of Two (2) Lots Various Bingo Raffle Items for SOG-1 Ronquillo Lot 2 Supply and Delivery of Various Grocery Items 10/19/2015 10/20/2015 10/26/2015
4094744 COR16-00073 COR 10/01/2016 Supply and Delivery of Protective Cover for Slot Machine 10/24/2016 10/25/2016 11/03/2016
3431335 09-38-2015 COR 10/01/2015 Supply and Delivery of Bottled Water for Satellite Operations Group (SOG) 4s Madison and Citystate Satellite for a period of one (1) year Failed Failed Failed
3437418 09-48-2015 COR 10/01/2015 SUPPLY AND DELIVERY OF T-SHIRTS FOR VARIOUS CSR PROJECTS FAILED FAILED FAILED
3473020 10-06-2015 COR 10-17-2015 Supply & Delivery of Four (4) Lots Various Beverages for Casino Guest & Players of SOG 3s Networld Cavite Coliseum & kartini Table Games Satellite Failed Failed Failed
3470900 10-05-2015 COR 10-16-2015 Supply and Delivery Three (3) Units of Passenger Van 04/01/2016 04/01/2016 04/01/2016
3467697 10-11-2015 COR 10-15-2015 Supply and Delivery of Four (4) Lots Various Corporate Giveaways (Lot 4) FAILED FAILED FAILED
3467697 10-11-2015 COR 10-15-2015 Supply and Delivery of Four (4) Lots Various Corporate Giveaways (Lots 1-3) 04/19/2016 04/19/2016 04/19/2016
3447763 09-49-2015 COR 10-07-2015 Supply and Delivery of Seventeen (17) Lots Various Marketing Giveaways (Lot 3-Jacquard Nylon Sling Bags and Lot 7-Travel Organizers) Failed Failed Failed
1393140 NPHTC16-018COR-11 COR 1/20/2017 PROCUREMENT OF CONSULTANCY SERVICES FOR CORPORATE COMMUNICATIONS DEPARTMENT (CCD) 1/20/2017 1/20/2017 1/20/2017
828331 11-01-2014 COR 1/13/2015 Supply Delivery and Installation of Parts for the Repair of Kyocera Digital Copier for FAMS under ITB No. 11-01-2014 1/13/2015 1/13/2015 1/13/2015
1086571 03-10-2015 COR 1-27-2016 Procurement of Services for the Quarterly Special shows (Nationwide for April 20150 01/27/2016 09/28/2016 09/28/2016
4092766 COR16-00072 COR 09/30/2016 Supply and Delivery of Two (2) Lots Raffle Tickets for Casino Filipino Raffle Program 10/24/2016 10/27/2016 11/08/2016
3434234 COR15-00115 COR 09/30/2015 Supply and Delivery of Three (3) Lots Various Office Supplies of Accounting Department Lot 1 Supply and Delivery of Accounts Payable Voucher Form Lot 2 Supply and Delivery of DebitCredit Memo 10/23/2015 10/26/2015 10/29/2015
3434234 COR15-00115 COR 09/30/2015 Supply and Delivery of Three (3) Lots Various Office Supplies of Accounting Department Lot 3 Supply and Delivery of Notice of Salary Deduction Form 10/19/2015 10/20/2015 10/22/2015
4090203 NP2FB16-026COR-09 COR 09/29/2016 Lot 1 of the Supply and Delivery of Four (4) Lots Printer Consumables under ITB No. NP2FB16-026COR-09 FAILED FAILED FAILED
4090231 NP2FB16-026COR-09 COR 09/29/2016 Lot 2 of the Supply and Delivery of Four (4) Lots Printer Consumables under ITB No. NP2FB16-026COR-09 FAILED FAILED FAILED
4090241 NP2FB16-026COR-09 COR 09/29/2016 Lot 3 of the Supply and Delivery of Four (4) Lots Printer Consumables under ITB No. NP2FB16-026COR-09 FAILED FAILED FAILED
4090261 NP2FB16-026COR-09 COR 09/29/2016 Lot 4 of the Supply and Delivery of Four (4) Lots Printer Consumables under ITB No. NP2FB16-026COR-09 12/21/2016 01/10/2017 01/10/2017
994065 06-06-2015 COR 09/29/2015 Supply Delivery Installation and Commissioning of Slot Machine On-Line (Lot 1) System under ITB No. 06-06-2015 08/10/2015 08/24/2015 09/08/2015
994296 06-06-2015 COR 09/29/2015 Supply Delivery Installation and Commissioning of Slot Machine On-Line (Lot 2) System under ITB No. 06-06-2015 08/10/2015 09/09/2015 09/11/2015
3432162 09-41-2015 COR 09/29/2015 Supply and Delivery of Three (3) Lots Various Inkjet Papers and Photographic Papers Failed Failed Failed
1286692 03-09-2015 COR 09/28/2016 Procurement of services for the Quarterly Celebrity Big Show (Nationwide for April to June 2015) 09/28/2016 09/28/2016 09/28/2016
1286666 NPATA16-002COR-08 COR 09/28/2016 Supply and Delivery of Twenty-Four (24) Lots Accountable Forms (Lots 1 2 3 5 7 8 15 17 19 20 and 21) 09/28/2016 12/20/2016 12/20/2016
3880504 PB16-053COR-05 COR 09/28/2016 Supply and Delivery of Four (4) Lots Various IT Equipment for the Implementation of Electronic Fill and Credit System (EFCS) and Table Capital Management (TCM) for Cavite Coliseum and Kartini Table Games Satellites for Lot 1 to 4 09/27/2016 10/13/2016 10/13/2016
3902701 PB16-064COR-06 COR 09/28/2016 Procurement of three (3) year Private Security Agency (PSA) Services for SOG 1 Winford Satellite 09/14/2016 12/23/2016 12/23/2016
1285010 NPATA16-002COR-08 COR 09/27/2016 Supply and Delivery of Twenty-Four (24) Lots Accountable Forms (Lots 4 6 9 10 11 12 13 14 16 18 22 23 and 24) 09/27/2016 12/20/2016 12/20/2016
1132064 DC16-042COR-06 COR 09/27/2016 Supply Delivery Installation Testing and Commissioning of Two (2) Units Bingo Machines for SOG 1 - Ronquillo 09/27/2016 09/27/2016 09/27/2016
4081293 PB16-088COR-09-Lot 1 COR 09/26/2016 Supply and Delivery of Two (2) Lots Various Electric Fan Exhaust Fan Air Cooler and Emergency Lights Failed Failed Failed
4081496 PB16-088COR-09-Lot 2 COR 09/26/2016 Supply and Delivery of Two (2) Lots Various Electric Fan Exhaust Fan Air Cooler and Emergency Lights -Lot 2 Failed Failed Failed
3425376 COR15-00113 COR 09/24/2015 Supply and Delivery of Ham Box for Christmas Giveaways 10/12/2015 10/12/2015 10/20/2015
3423168 09-37-2015 COR 09/23/2015 Supply and Delivery of 45 Units Training Tables(Negotiated Procurement (Two-Failed Biddings)) FAILED FAILED FAILED
3423152 COR15-00112 COR 09/23/2015 Supply and Delivery of Battery and Distilled Water Solution for SOG 1 - Malabon 10/19/2015 10/20/2015 10/23/2015
3423188 09-36-2015 COR 09/23/2015 Supply and Delivery of Pia Cloth under ITB No. 09-36-2015 11/05/2015 12/08/2015 12/08/2015
4076521 PB16-089COR-09 COR 09/22/2016 Lot 1 of the Supply and Delivery of Four (4) Lots Christmas Giveaways for CY2016 under ITBNo. PB16-089COR-09 11/22/2016 12/01/2016 12/01/2016
4076537 PB16-089COR-09 COR 09/22/2016 Lot 2 of the Supply and Delivery of Four (4) Lots Christmas Giveaways for CY2016 under ITBNo. PB16-089COR-09 11/22/2016 12/01/2016 12/01/2016
4076543 PB16-089COR-09 COR 09/22/2016 Lot 3 of the Supply and Delivery of Four (4) Lots Christmas Giveaways for CY2016 under ITBNo. PB16-089COR-09 11/22/2016 12/01/2016 12/01/2016
4076552 PB16-089COR-09 COR 09/22/2016 Lot 4 of the Supply and Delivery of Four (4) Lots Christmas Giveaways for CY2016 under ITB No. PB16-089COR-09 11/22/2016 12/01/2016 12/01/2016
1279404 DC16-017 COR 09/22/2016 Procurement of Lease of Space for a Casino Facility at Madison Satellite of Satellite Operations Group (SOG) 4 09/22/2016 09/22/2016 09/22/2016
4075764 COR16-00071 COR 09/22/2016 Personality Evaluation Testing Service 10/24/2016 10/25/2016 11/08/2016
988586 07-16-2015 COR 09/22/2015 PROCUREMENT OF CONSULTANT FOR COMPETENCY-BASED TALENT MANAGEMENT PROGRAM 09/22/2015 09/22/2015 09/22/2015
4070379 PB16-081COR-08 COR 09/20/2016 Lot 1 of the Supply and Delivery of Sixteen (16) Lots Various Spare Parts for Various MotorVehicles under ITB No. PB16-081COR-08 01/04/2017 01/26/2017 01/26/2017
4070442 PB16-081COR-08 COR 09/20/2016 Lot 2 of the Supply and Delivery of Sixteen (16) Lots Various Spare Parts for Various MotorVehicles under ITB No. PB16-081COR-08 01/04/2017 01/26/2017 01/26/2017
4070509 PB16-081COR-08 COR 09/20/2016 Lot 3 of the Supply and Delivery of Sixteen (16) Lots Various Spare Parts for Various MotorVehicles under ITB No. PB16-081COR-08 01/06/2017 01/26/2017 01/26/2017
4070531 PB16-081COR-08 COR 09/20/2016 Lot 4 of the Supply and Delivery of Sixteen (16) Lots Various Spare Parts for Various MotorVehicles under ITB No. PB16-081COR-08 01/06/2017 01/26/2017 01/26/2017
4070573 PB16-081COR-08 COR 09/20/2016 Lot 5 of the Supply and Delivery of Sixteen (16) Lots Various Spare Parts for Various MotorVehicles under ITB No. PB16-081COR-08 01/06/2017 01/26/2017 01/26/2017
4070600 PB16-081COR-08 COR 09/20/2016 Lot 6 of the Supply and Delivery of Sixteen (16) Lots Various Spare Parts for Various MotorVehicles under ITB No. PB16-081COR-08 01/06/2017 01/26/2017 01/26/2017
4070622 PB16-081COR-08 COR 09/20/2016 Lot 7 of the Supply and Delivery of Sixteen (16) Lots Various Spare Parts for Various MotorVehicles under ITB No. PB16-081COR-08 01/06/2017 01/26/2017 01/26/2017
4070631 PB16-081COR-08 COR 09/20/2016 Lot 8 of the Supply and Delivery of Sixteen (16) Lots Various Spare Parts for Various MotorVehicles under ITB No. PB16-081COR-08 01/06/2017 01/26/2017 01/26/2017
4070645 PB16-081COR-08 COR 09/20/2016 Lot 9 of the Supply and Delivery of Sixteen (16) Lots Various Spare Parts for Various MotorVehicles under ITB No. PB16-081COR-08 FAILED FAILED FAILED
4070654 PB16-081COR-08 COR 09/20/2016 Lot 10 of the Supply and Delivery of Sixteen (16) Lots Various Spare Parts for Various MotorVehicles under ITB No. PB16-081COR-08 FAILED FAILED FAILED
4070666 PB16-081COR-08 COR 09/20/2016 Lot 11 of the Supply and Delivery of Sixteen (16) Lots Various Spare Parts for Various Motor Vehicles under ITB No. PB16-081COR-08 FAILED FAILED FAILED
4070675 PB16-081COR-08 COR 09/20/2016 Lot 12 of the Supply and Delivery of Sixteen (16) Lots Various Spare Parts for Various Motor Vehicles under ITB No. PB16-081COR-08 FAILED FAILED FAILED
4070683 PB16-081COR-08 COR 09/20/2016 Lot 13 of the Supply and Delivery of Sixteen (16) Lots Various Spare Parts for Various Motor Vehicles under ITB No. PB16-081COR-08 FAILED FAILED FAILED
4070693 PB16-081COR-08 COR 09/20/2016 Lot 14 of the Supply and Delivery of Sixteen (16) Lots Various Spare Parts for Various Motor Vehicles under ITB No. PB16-081COR-08 FAILED FAILED FAILED
4070704 PB16-081COR-08 COR 09/20/2016 Lot 15 of the Supply and Delivery of Sixteen (16) Lots Various Spare Parts for Various Motor Vehicles under ITB No. PB16-081COR-08 FAILED FAILED FAILED
4070711 PB16-081COR-08 COR 09/20/2016 Lot 16 of the Supply and Delivery of Sixteen (16) Lots Various Spare Parts for Various Motor Vehicles under ITB No. PB16-081COR-08 01/06/2017 01/26/2017 01/26/2017
3416051 COR15-00108 COR 09/19/2015 Supply and Delivery of Four (4) Lots Various Marketing Food Supplies 10/01/2015 failed failed
Open Quotation SVP15-00222PAV COR 09/18/2015 Supply and Delivery of One (1) Lot Various Spare Parts for the Repair of Air-Conditioning System of Company Vehicle 09/30/2015 09/30/2015 10/01/2015
3414216 COR15-00109 COR 09/18/2015 Supply and delivery of Food and Beverage Requirements for the Bids and Awards Committee (BAC) Meetings for the Fourth Three Months Period 10/27/2015 10/27/2015 10/28/2015
3414244 COR15-00110 COR 09/18/2015 Supply and Delivery of Food and Beverage Requirements for the Annual Procurement Plan (APP) Meetings with the Bids and Awards Committees (BAC) and APP Committee for the Fourth Three Months Period 10/27/2015 10/28/2015 10/28/2015
3414486 COR15-00111 COR 09/18/2015 Supply and Delivery of Shredding Machine 10/06/2015 10/08/2015 10/15/2015
3411536 09-29-2015 COR 09/17/2015 Supply and Delivery of Five (5) Lots Various AudioVisual Equipment under ITB No. 09-29-2015 FAILED FAILED FAILED
3409101 COR15-00107 COR 09/16/2015 Consulting Services to Produce an Audio Video Presentation for Responsible Gaming and Gaming Employment License 09/30/2015 10/01/2015 10/12/2015
1255889 12-25-2015 COR 09/15/2016 Direct Contracting for the Supply and Delivery of materials for the repair and restoration of back-up genset controller to bring back to automatic operation normal power to emergency and vice-versa. 09/14/2016 09/14/2016 09/14/2016
4059708 PB16-084COR-08-LOT1 COR 09/14/2016 Supply and Delivery of Two (2) Lots Various Grocery Items for Satellite Operations Group (SOG) 1 under ITB No. PB16-084COR-08 12/20/2016 1/10/2017 1/10/2017
4059804 PB16-084COR-08-LOT2 COR 09/14/2016 Supply and Delivery of Two (2) Lots Various Grocery Items for Satellite Operations Group (SOG) 1 under ITB No. PB16-084COR-08 12/20/2016 12/20/2016 12/20/2016
3403253 09-26-2015 COR 09/12/2015 Supply and Delivery of Two (2) Lots Bottled Water for Satellite Operations Group (SOG) 1 (Lot 1 - Five (5) Gallon Purified Water) Failed Failed Failed
3403253 09-26-2015 COR 09/12/2015 Supply and Delivery of Two (2) Lots Bottled Water for Satellite Operations Group (SOG) 1 (Lot 2 - 15240 boxes of 350mL Distilled Bottled Water) 11/05/2015 12/09/2015 12/09/2015
3399839 COR15-00106 COR 09/11/2015 Supply and Delivery of Ham Box for Christmas Giveaways 09/21/2015 failed failed
398721 09-19-2015 COR 09/10/2015 Supply and Delivery of Tube Ice for Satellite Operations Group (SOG) 1 FAILED FAILED FAILED
3398746 COR15-00104 COR 09/10/2015 Supply and Delivery of One (1) Lot Various Snack Items of GSED 09/23/2015 09/28/2015 10/12/2015
3398604 COR15-00105 COR 09/10/2015 Supply and Delivery of Food and Beverage Requirements for Various HRDD Regular Meetings for the Third Three Months Period 09/23/2015 09/29/2015 10/05/2015
3397797 09-18-2015 COR 09/10/2015 Supply and Delivery of Three (3) Lots Beverage Requirement for SOG 4s Citystate and Madison Satellite Casinos for a period of One (1) Year under ITB No. 09-18-2015 (Lot 3) 11/15/2015 1/12/2016 1/12/2016
3455279 09-45-2015 COR 09/10/2015 Supply and Delivery of Four (4) Lots Various ConstructionHardware and Upholstery Materials(Lot 1 - Supply and Delivery of Various Construction and Hardware Materials and Lot 4 - Supply and Delivery of Various Upholstery Materials) 04/25/2016 04/25/2016 04/25/2016
3455279 09-45-2015 COR 09/10/2015 Supply and Delivery of Four (4) Lots ConstructionHardware and Upholstery Materials(Lot 2 - Supply and Delivery of Various Lumber Materials and Lot 3 Supply and Delivery of Various Painting Materials ) 4/25/2016 4/25/2016 4/25/2016
3395227 09-16-2015 COR 09/09/2015 Supply and Delivery of Two (2) Lots Various Marketing Collaterals (Lot 2: Supply and Delivery of Gold Raffle Tickets) FAILED FAILED FAILED
3394912 09-15-2015 COR 09/09/2015 Supply and Delivery of Twenty (20) Lots Drugs & Medicines (Lots 2-17 19 & 20) FAILED FAILED FAILED
3394912 09-15-2015 COR 09/09/2015 Supply and Delivery of Twenty (20) Lots Drugs & Medicines (Lot 1 & 18) 01/19/2016 01/19/2016 01/19/2016
3395216 COR15-00102 COR 09/09/2015 Supply and Delivery of Packed Food for Bingo Link Customers 09/18/2015 09/18/2015 09/18/2015
3395828 COR15-00103 COR 09/09/2015 Supply and Delivery of One (1) Lot SM Online System Consumables for SMOS Patron Management Workstation (PMW) 09/23/2015 09/24/2015 10/05/2015
3395227 09-16-2015 COR 09/09/2015 Supply and Delivery of Two (2) Lots Various Marketing Collaterals (Lot 1 Supply and Delivery of Silver Raffle Tickets) 12/08/2015 12/08/2015 12/08/2015
755284 NPEC16-002COR-08 COR 09/08/2016 Supply and Delivery of Relief Goods for Distribution to the Affected Flood Victims in Dagupan, Zambales and Valenzuela 09/08/2016 10/17/2016 10/17/2016
3389756 09-13-2015 COR 09/08/2015 (Re-bidding) Supply and Delivery of Eight (8) Lots Various Machinery and Equipment under ITB No. 09-13-2015 FAILED FAILED FAILED
977075 06-27-2015 COR 09/08/2015 PROCUREMENT OF SERVICES OF A MEDICAL CONSULTANT FOR CF-BACOLOD 09/08/2015 09/08/2015 09/08/2015
1251581 DC16-039COR-05 COR 09/07/2016 Supply and Delivery of Various Spare Parts and Services for the Repair of Two (2) Units of Canon Camera under ITB No. DC16-039COR-05 09/07/2016 10/27/2016 10/27/2016
4048470 COR16-00070 COR 09/07/2016 Supply and Delivery of Three (3) Units Handheld Mobile Barcode Scanner 10/12/2016 failed failed
3280578 06-20-2015 COR 09/07/2015 Supply and Delivery of Five (5) Lots ConstructionHardware Materials and Materials for the FabricationRepair of Furniture and Fixtures (Lot 4 Supply and Delivery of Various Upholstery Materials) Failed Failed Failed
3390122 09-05-2015 COR 09/07/2015 Supply and Delivery of One Lot Gift Certificates 11/25/2015 01/27/2016 01/27/2016
09-12-2015 COR 09/07/2015 Procurement of Print Ad Placements for the Promotion of CSR Projects Events and Various Undertakings for CY2016 in Sun Star Davao FAILED FAILED FAILED
4042487 PB16-085COR-08 COR 09/05/2016 Lot 1 (Procurement of Three (3) -Year Janitorial Services for Citystate Satellite) of the Procurement of Four (4) Lots Three (3) - Year Janitorial Services for Satellite Operations Group (SOG) 4 under ITB No. PB16-085COR-08 12/01/2016 12/28/2016 12/28/2016
4042522 PB16-085COR-08 COR 09/05/2016 LOT 2 [Procurement of Three (3) -Year Janitorial Services for Citystate Satellite] of the Procurement of Four (4) Lots Three (3) - Year Janitorial Services for Satellite Operations Group (SOG) 4 under ITB No. PB16-085COR-08 12/01/2016 12/28/2016 12/28/2016
4042533 PB16-085COR-08 COR 09/05/2016 LOT 3 [Procurement of Three (3) -Year Janitorial Services for PanPacific Satellite] of the Procurement of Four (4) Lots Three (3) - Year Janitorial Services for Satellite Operations Group (SOG) 4 under ITB No. PB16-085COR-08 12/01/2016 12/28/2016 12/28/2016
4042544 PB16-085COR-08 COR 09/05/2016 LOT 4 [Procurement of Three (3) -Year Janitorial Services for Tropicana Satellite] of the Procurement of Four (4) Lots Three (3) - Year Janitorial Services for Satellite Operations Group (SOG) 4 under ITB No. PB16-085COR-08 12/01/2016 12/28/2016 12/28/2016
1261965 DC16-047COR-07 COR 09/02/2016 Procurement of Entertainment Services for Lot 1 Monthly Thematic Show (September-October 2016) and Lot 2 Monthly Variety Show (September-October 2016) 09/02/2016 09/02/2016 09/02/2016
1262844 DC16-048COR-07 COR 09/02/2016 Procurement of Entertainment Services for Lot 1 Monthly Celebrity Shows (September-October 2016) and Lot 2 Quarterly Celebrity Big Shows (September 2016) 09/02/2016 09/02/2016 09/02/2016
1262867 DC16-049COR-07 COR 09/02/2016 Procurement of Entertainment Services for Lot 1 Quarterly Celebrity Tour (October 2016) and Lot 2 Monthly Special Shows (September October 2016) 09/02/2016 09/02/2016 09/02/2016
4040361 COR16-00069 COR 09/02/2016 Supply and Delivery of Mooncakes for Mooncake Festival Themed Event of SOG1 09/14/2016 09/15/2016 09/15/2016
941337 05-44-2015 COR 09/02/2015 Supply Delivery and Installation of Spare Parts for the Repair of One (1) Unit Kyocera KM-2820 09/02/2015 09/02/2015 09/02/2015
1262812 NPEC16-001COR-08 COR 09/01/2016 Supply and Delivery of Relief Goods for Distribution to the Affected Flood Victims 09/01/2016 10/14/2016 10/14/2016
3379028 08-10-2015 COR 09/01/2015 SPPLY AND DELIVERY OF FOUR (4) LOTS FOOD ITEMS (REBIDDING) - LOT 1 (SUPPLY AND DELIVERY OF CHEDDAR CHEESE) 11/29/2015 01/11/2016 01/11/2016
3379028 08-10-2015 COR 09/01/2015 SUPPLY AND DELIVERY OF FOUR (4) LOTS FOOD ITEMS (REBIDDING) - LOT 4 (SUPPLY AND DELIVERY OF SANDWICH SPREAD) 11/29/15 12/09/15 12/09/15
1287467 05-24-2015 COR 09-29-2016 Procurement of Services for the Quarterly Special show for July 2015 09/29/2016 09/29/2016 09/29/2016
1287439 03-11-2015 COR 09-28-2016 Procurement of Services for the Quarterly Celebrity tour (Nationwide for may 2015) 09/28/2016 09/28/2016 09/28/2015
3314429 09-02-2015 COR 09-03-2015 Supply and Delivery of Three (3) Lots Hardware Electrical Materials for Street Lighting Maintenance Failed Failed Failed
4034805 & 40348 PB16-083COR-08 COR 08/31/2016 (REBIDDING) SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS DENTAL AND LABORATORY SUPPLIES FOR CORPORATE DENTAL CLINIC AND CASINO FILIPINO BRANCHES UNDER ITB NO. PB16-083COR-08 11/29/2016 12/22/2016 12/22/2016
3969258 PB16-072COR-07 COR 08/30/2016 Supply Delivery and Installation of Two (2) Lots Jalousie Glass Window and Roofing Materials LOT 1 Failed Failed Failed
3969315 PB16-072COR-07 COR 08/30/2016 Supply Delivery and Installation of Two (2) Lots Jalousie Glass Window and Roofing Materials LOT 2 Failed Failed Failed
969079 07-28-2015 COR 08/28/2015 Three (3) Year Subscription to a Service Level Agreement (SLA) for PAGCORs Slot Machine On-Line System with Ticket In Ticket Out (SMS-TITO) under ITB No. 07-28-2015 08/28/2015 08/28/2015 08/28/2015
3375588 07-37-2015 COR 08/28/2015 Rebidding Procurement of One (1) Lot Three (3) Year Janitorial Services for PAGCOR House Annex FAILED FAILED FAILED
3375789 08-07-2015 COR 08/28/2015 Supply and Delivery of Ten (10) Lots Various FRWU Raw Materials Intended for Various Fabrication and Repair Works (Rebidding) (Lots 4 and 9) Failed Failed Failed
3372485 COR15-00101 COR 08/27/2015 Procurement of Two (2) Lots Services for the AppraisalRe-Appraisal of Pagcor Real Properties Subject to Disposal Lot 1 Appraisal Services of Three (3) Pagcor Real Properties 09/16/2015 09/18/2015 09/23/2015
3372485 COR15-0101 COR 08/27/2015 Procurement of Two (2) Lots Services for the AppraisalRe-Appraisal of Pagcor Real Properties Subject to Disposal Lot 1 Appraisal Services of Three (3) Pagcor Real Properties 09/16/2015 09/18/2015 09/23/2015
3372485 COR15-101 COR 08/27/2015 Procurement of Two (2) Lots Services for the AppraisalRe-Appraisal of Pagcor Real Properties Subject to Disposal Lot 1 Appraisal Services of Three (3) Pagcor Real Properties 09/16/2015 09/18/2015 09/30/2015
3372485 COR15-00101 COR 08/27/2015 Procurement of Two (2) Lots Services for the AppraisalRe-Appraisal of Pagcor Real Properties Subject to Disposal Lot 2 Appraisal Services of Amvel Mansions Tower II (30 Units) 09/16/2015 09/18/2015 09/23/2015
3372485 COR15-0101 COR 08/27/2015 Procurement of Two (2) Lots Services for the AppraisalRe-Appraisal of Pagcor Real Properties Subject to Disposal Lot 2 Appraisal Services of Amvel Mansions Tower II (30 Units) 09/16/2015 09/18/2015 09/23/2015
3372485 COR15-101 COR 08/27/2015 Procurement of Two (2) Lots Services for the AppraisalRe-Appraisal of Pagcor Real Properties Subject to Disposal Lot 2 Appraisal Services of Amvel Mansions Tower II (30 Units) 09/16/2015 09/18/2015 09/30/2015
1324108 DC16-050COR-08 COR 08/26/2016 Supply Delivery and Installation of Various Spare Parts for Existing Kyocera Photocopying Machines 11/07/2016 11/22/2016 11/22/2016
4027065 PB16-082COR-08 COR 08/26/2016 Supply and Delivery of 5 Lots Consolidated IT Equipment of Corporate Departments and SOGs for 2nd Semester CY2016 (Lots 1 and 3) 12/02/2016 12/08/2016 12/08/2016
4028652 PB16-082COR-08 COR 08/26/2016 Supply and Delivery of 5 Lots Consolidated IT Equipment of Corporate Departments and SOGs for 2nd Semester CY2016 (Lots 2 4 and 5) FAILED FAILED FAILED
3370460 08-08-2015 COR 08/26/2015 Lot 4 (Pia Cloth) of the Negotiated Procurement (Two-Failed Biddings) for the Supply and Delivery of Four (4) Lots Christmas Giveaways for 2015 Failed Failed Failed
3370460 08-08-2015 COR 08/26/2015 Lot 1 (Regular Christmas Food Package) of the Negotiated Procurement (Two-Failed Biddings) for the Supply and Delivery of Four (4) Lots Christmas Giveaways for 2015 11/25/2015 11/25/2015 11/25/2015
3370460 08-08-2015 COR 08/26/2015 Lot 2 (VIP Christmas Food Package) of the Negotiated Procurement (Two-Failed Biddings) for the Supply and Delivery of Four (4) Lots Christmas Giveaways for 2015 11/25/2015 11/25/2015 11/25/2015
3370460 08-08-2015 COR 08/26/2015 Lot 3 (VVIP Christmas Food Package) of the Negotiated Procurement (Two-Failed Biddings) for the Supply and Delivery of Four (4) Lots Christmas Giveaways for 2015 11/25/2015 11/25/2015 11/25/2015
1255131 NPHTC16-003COR-06 COR 08/23/2016 Procurement of Consultant for Phase II of Competency-Based Development Project 08/23/2016 08/23/2016 08/23/2016
4019973 COR16-00067 COR 08/23/2016 Lot 1 of the Supply and Delivery of Two (2) Lots Balloons and Chocolates for Madison and Citystate Satellites 09/05/2016 failed failed
4019973 COR16-00067 COR 08/23/2016 Lot 2 of the Supply and Delivery of Two (2) Lots Balloons and Chocolates for Madison and Citystate 09/05/2016 09/06/2016 09/09/2016
4019884 COR16-00068 COR 08/23/2016 Supply and Delivery of Mooncakes for Citystate and Madison Satellites 09/06/2016 09/07/2016 09/09/2016
4016920 PB16-079COR-08 COR 08/22/2016 SUPPLY AND DELIVERY OF NETWORK SWITCHES 12/01/2016 01/05/2017 01/05/2017
963911 05-13-2015 COR 08/20/2015 Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for CY2015 in Pilipino Star Ngayon 08/20/2015 08/20/2015 08/20/2015
3361080 08-06-2015 COR 08/20/2015 Supply and Delivery of Forty-Five (45) Units Training Tables (Re-bidding) FAILED FAILED FAILED
4014646 NP2FB16-022COR-08 COR 08/19/2016 Supply and Delivery of One (1) Unit of Asian Utility Vehicle (AUV) FAILED FAILED FAILED
962766 07-17-2014 COR 08/19/2015 Supply and Delivery of One (1) Lot Various Spare Parts for the Preventive Maintenance Kilometer Check-up and Repair of Existing Mercedes Benz Vehicles 08/19/2015 02/22/16 02/22/16
4012563 COR16-00066 COR 08/18/2016 Lot 3 of the Supply and Delivery of Five (5) Lots Various Marketing Food Supplies 09/06/2016 09/08/2016 09/14/2016
4012563 COR16-00066 COR 08/18/2016 Lot 5 of the Supply and Delivery of Five (5) Lots Various Marketing Food Supplies 09/06/2016 09/08/2016 09/14/2016
4012563 COR16-00066 COR 08/18/2016 Supply and Delivery of Five (5) Lots Various Marketing Food Supplies Lot 1 Supply and Delivery of Various Snack Items 09/22/2016 09/22/2016 10/03/2016
4012563 COR16-00066 COR 08/18/2016 Supply and Delivery of Five (5) Lots Various Marketing Food Supplies Lot 2 Supply and Delivery of Candies 09/29/2016 10/03/2016 10/10/2016
4012563 COR16-00066 COR 08/18/2016 Supply and Delivery of Five (5) Lots Various Marketing Food Supplies Lot 4 Supply and Delivery of Mineral Water 09/29/2016 10/03/2016 10/07/2016
838411 07-19-2015 COR 08/18/2015 Procurement of Contingency Sea-Freight Services under ITB No. 07-19-2015 08/18/2015 08/18/2015 08/18/2015
3353210 07-20-2015 COR 08/18/2015 Procurement of One (1) lot Three (3) Years Janitorial Services for Manila Grand Opera of SOG 1 Failed Failed Failed
4009832 PB16-080COR-08 COR 08/17/2016 Supply and Delivery of Three (3) Lots Various ConstructionHardware Materials for Repairs and Maintenance (Lot 2 -Supply and Delivery of Electrical Materials) FAILED FAILED FAILED
4009857 PB16-080COR-08 COR 08/17/2016 Supply and Delivery of Three (3) Lots Various ConstructionHardware Materials for Repairs and Maintenance (Lot 3 -Supply and Delivery of Painting Materials) FAILED FAILED FAILED
4009804 PB16-080COR-08 COR 08/17/2016 Supply and Delivery of Three (3) Lots Various ConstructionHardware Materials for Repairs and Maintenance (Lot 1 Supply and Delivery of ConstructionHardware Materials) 10/21/2016 12/16/2016 12/16/2016
PB16-033CEB COR 08/16/2016 Procurement of Annual Medical Examination Services and Neuropsychological Evaluation for CF Cebu for a Period of Three (3) Years. Lot 1 Procurement of a 3-Year Annual Medical Examination for rank and file employeesProcurement of Annual Medical Examination Services and Neuropsychological Evaluation for CF Cebu for a Period of Three (3) Years. Lot 2 Procurement of Neuro-Psychological Testing for approximately twenty six (26) drivers Failed Failed Failed
3351036 07-12-2015 COR 08/14/2015 Procurement of One (1) Lot-Two(2) Years Janitorial Services for Malabon Satellite of SOG 1 Failed Failed Failed
958671 09-16-2014 COR 08/14/2015 LEASE OF SPACE FOR A CASINO GAMING FACILITY IN MANILA FOR A PERIOD OF FIFTEEN (15) YEARS 08/14/2015 12/15/2015 12/15/2015
3348236 COR15-00099 COR 08/13/2015 Supply and Delivery of Three (3) Lots Various Snack Items of GSED Lot 1 Supply and Delivery of Various Snack Items 08/24/2015 failed failed
3348236 COR15-00099 COR 08/13/2015 Supply and Delivery of Three (3) Lots Various Snack Items of GSED Lot 2 Supply and Delivery of Brewed Coffee Ground 09/02/2015 09/04/2015 09/11/2015
3348236 COR15-00099 COR 08/13/2015 Supply and Delivery of Three (3) Lots Various Snack Items of GSED Lot 3 Supply and Delivery of Distilled Water 09/09/2015 09/10/2015 09/15/2015
3345329 COR15-00100 COR 08/12/2015 Supply and Delivery of Water Dispenser (Hot and Cold) 08/28/2015 09/02/2015 09/07/2015
3345806 08-03-2015 COR 08/12/2015 Supply Delivery Installation Testing and Commissioning of Security Gateway (Hardware) 11/21/2015 01/20/2015 01/20/2015
1245806 DC16-013 COR 08/11/2016 Supply and Delivery of Various Consumables for PAGCORs Existing Ineo Photocopying Machines 08/11/2016 08/19/2016 08/19/2016
3343162 08-04-2015 COR 08/11/2015 Supply and Delivery of Tube Ice for Satellite Operations Group (SOG) 1 FAILED FAILED FAILED
3341684 08-02-2015 COR 08/11/2015 Consulting Services for the Project Management and Design of a Corporate Office Building FAILED FAILED FAILED
3993506 COR16-00065 COR 08/10/2016 Supply and Delivery of Seven (7) Lots Grease and Oil and Varios Spare Parts for PAGCORs Existing Power Tools Lots 2 and 5 08/31/2016 failed failed
3993506 COR16-00065 COR 08/10/2016 Lots 1 and 7 of the Supply and Delivery of Seven (7) Lots Grease Oil and Various Spare Parts for PAGCORs Existing Power Tools 09/13/2016 09/16/2016 09/22/2016
3993506 COR16-00065 COR 08/10/2016 Lots 4 and 6 of the Supply and Delivery of Seven (7) Lots Grease Oil and Various Spare Parts for PAGCORs Existing Power Tools 09/07/2016 09/15/2016 09/22/2016
3993506 COR16-00065 COR 08/10/2016 Lot 3 of the Supply and Delivery of Seven (7) lots Grease Oil and Various Spare Parts for Pagcors Existing Power Tools 09/20/2016 09/23/2016 09/28/2016
3339839 07-41-2015 COR 08/10/2015 Supply and Delivery of Various Cigarettes for Satellite Operations Group (SOG) 1 FAILED FAILED FAILED
3338424 COR15-00098 COR 08/08/2015 Supply and Delivery of Mooncake for the Satellites of SOG4 (Madison and City State) 08/28/2015 09/01/2015 09/08/2015
3334269 COR15-00096 COR 08/07/2015 Services of One (1) Celebrity Bingo Host for the Event Proper of Bingo Fiesta on September 20 2015 and Shower of Millions on December 13 2015 08/25/2015 08/25/2015 09/02/2015
3336086 COR15-00097 COR 08/07/2015 Pest Control Services for Pagcor Corporate (New World) for a Period of Three (3) Years 08/25/2015 10/14/2015 12/01/2015
3336613 07-43-2015 COR 08/07/2015 SUPPLY, DELIVERY AND TESTING OF EIGHT (8) LOTS VARIOUS CCTV EQUIPMENT (REBIDDING) : LOT 5 - CAMERA CONTROL KEYBOARD 11/26/2015 01/20/2016 01/20/2016
3336613 07-43-2015 COR 08/07/2015 SUPPLY, DELIVERY, AND TESTING OF EIGHT (8) LOTS VARIOUS CCTV EQUIPMENT (RE-BIDDING): LOT 1 - CCTV COLOR DOME CAMERA VARI-FOCAL TYPE OPTICAL LENS 11/26/2015 02/24/2016 02/24/2016
3336613 07-43-2015 COR 08/07/2015 SUPPLY, DELIVERY AND TESTING OF EIGHT (8) LOTS VARIOUS CCTV EQUIPMENT (RE-BIDDING): LOT 3 - DVR STAND-ALONE - MULTI-CHANNEL 11/26/2015 01/20/2016 01/20/2016
3336613 07-43-2015 COR 08/07/2015 SUPPLY, DELIVERY AND TESTING OF EIGHT (8) LOTS VARIOUS CCTV EQUIPMENT (RE-BIDDING): LOT 2 - CCTV COLOR BULLET TYPE OUTDOOR INFRA-RED (IR) CAMERA WATERPROOF 11/26/2015 01/20/2016 01/20/2016
3336613 07-43-2015 COR 08/07/2015 SUPPLY DELIVERY AND TESTING OF EIGHT (8) LOTS VARIOUS CCTV EQUIPMENT (RE-BIDDING) LOT 4 - CCTV MINI DOME PTZ TYPE COLOR CAMERA 11/26/2015 01/20/2016 01/20/2016
3336613 07-43-2015 COR 08/07/2015 SUPPLY DELIVERY AND TESTING OF EIGHT (8) LOTS VARIOUS CCTV EQUIPMENT (RE-BIDDING) LOT 6 - CCTV COLOR MONITOR WIDE SCREEN NTSC VIDEO FORMAT 11/29/2015 02/24/2016 02/24/2016
3336613 07-43-2015 COR 08/07/2015 SUPPLY DELIVERY AND TESTING OF EIGHT (8) LOTS VARIOUS CCTV EQUIPMENT (RE-BIDDING) LOT 7 - COAXIAL CABLE 11/30/2015 02/24/2016 02/24/2016
3336613 07-43-2015 COR 08/07/2015 SUPPLY DELIVERY AND TESTING OF EIGHT (8) LOTS VARIOUS CCTV EQUIPMENT (RE-BIDDING) LOT 8 - DATA CABLE 11/30/2015 01/20/2016 01/20/2016
954475 07-18-2015 COR 08/06/2015 Hiring of a Consultant for the Comprehensive Consultancy Service and Evaluation of the Memento Rings for the Companys Twenty (20) Year Loyalty Awardees 08/06/2015 09/22/2015 09/22/2015
1241769 DC16-014 COR 08/05/2016 Supply and Delivery of Various Consumables for PAGCORs existing Gakken Mimeographing Machines 08/05/2016 08/05/2016 08/05/2016
1241839 DC16-016 COR 08/05/2016 SUPPLY AND DELIVERY OF VARIOUS CONSUMABLES FOR THE EXISTING SHARP PHOTOCOPYING MACHINES 08/05/2016 08/05/2016 08/05/2016
3986357 COR16-00063 COR 08/05/2016 Supply and Delivery of Two (2) Lots Food and Beverage Requirements for the Conduct of Shower of Millions on September 18 2016 08/18/2016 08/23/2016 08/30/2016
3986065 PB16-078COR-08 COR 08/05/2016 Supply and Delivery of Five (5) Lots Various Adhesive Tapes - Lot 1 12/02/2016 12/02/2016 12/02/2016
3986065 PB16-078COR-08 COR 08/05/2016 Supply and Delivery of Five (5) Lots Various Adhesive Tapes - Lots 2 - 5 FAILED FAILED FAILED
3331157 COR15-00095 COR 08/05/2015 Supply and Delivery of Food and Beverage Requirements for the Packed Food for the Bingo FiestaShower of Millions Bingo Customer on September 20 2015 08/18/2015 08/20/2015 09/01/2015
3982906 COR16-00064 COR 08/04/2016 Supply and Delivery of One (1) Lot Various Spare Parts for PAGCORs Existing Mimaki (JV33) Digital Printing Machine 09/13/2016 09/14/2016 09/21/2016
3328376 COR15-00094 COR 08/04/2015 Supply and Delivery of Bingo Giveaway Items (T-Shirt) for SOG1 Ronquillo 09/02/2015 09/02/2015 09/07/2015
3328586 COR15-00093 COR 08/04/2015 Supply and Delivery of Materials for In-House Fabrication of 1 Unit Finishing Spray Booth 08/14/2015 08/17/2015 08/24/2015
3328541 COR15-00092 COR 08/04/2015 Supply and Delivery of Two (2) Units LED Television for HRDD-TDU 08/28/2015 09/01/2015 09/03/2015
3980176 COR16-00062 COR 08/03/2016 Supply and Delivery of UPS (1KVA) for the Implementation of eFCS-TCM 08/30/2016 08/31/2016 09/05/2016
3324087 COR15-00091 COR 08/01/2015 Supply and Delivery of One (1) Unit Mimeographing Machine 08/17/2015 08/19/2015 08/27/2015
3324028 COR15-00090 COR 08/01/2015 Supply and Delivery of One (1) Lot Various Ribbons and Transfer Films 08/14/2015 08/17/2015 08/25/2015
3336704 05-23-2015 COR 08-07-2015 Supply and Delivery of Three (3) Lots Various Inkjet Papers and Photographic Papers Failed Failed Failed
1240193 05-25-2015 COR 08-03-2016 Procurement of Services for the Quarterly Celebrity Shows for August for 2015 08/03/2016 08/03/2016 08/03/2016
937504 12-13-2014 COR 07142015 Supply and Delivery of Materials for Repair of One (1) Unit Mimaki Digital Printing Machine Model JV33 160A 07-15-2015 07-15-2015 07-15-2015
3320592 COR15-00089 COR 07/30/2015 Maintenance Support Services Agreement for MS Sharepoint 2007 for a Period of One (1) Year 08/14/2015 10/19/2015 11/04/2015
3972000-3972251 PB16-073COR-07 COR 07/29/2016 Supply and Delivery of Five Lots Wines and Ten Lots Premium Spirits (Re-bidding) (Lots 1 to 5 of Wines and Lots 2, 4 to 10 of Premium Spirits) 10/12/2016 10/21/2016 10/21/2016
3972175 & 39721 PB16-073COR-07 COR 07/29/2016 Supply and Delivery of Five Lots Wines and Ten Lots Premium Spirits (Lots 1 and 3 of Premium Spirits) FAILED FAILED FAILED
3318309 07-36-2015 COR 07/29/2015 Rebidding Supply and Delivery of Two (2) Lots Various Marketing Collaterals FAILED FAILED FAILED
3820668 PB16-038 COR 07/28/2016 Supply and Delivery of Five (5) Lots Various ConstructionHardware Materials for Repair and Maintenance (Lot 2: Supply and Delivery of Lumber Materials) 07/28/2016 07/28/2016 07/28/2016
3820668 PB16-038 COR 07/28/2016 Supply and Delivery of Five (5) Lots Various ConstructionHardware Materials for Repair and Maintenance (Lot 3: Supply and Delivery of Painting Materials) 07/28/2016 07/28/2016 07/28/2016
3820668 PB16-038 COR 07/28/2016 Suppy and Delivery of Five (5) Lots Construction Materials for Repair and Maintenance (Lot 1) 08/02/2016 08/02/2016 08/02/2016
3947182 COR16-00060 COR 07/28/2016 Supply and Delivery of Water Dispenser 08/11/2016 08/12/2016 08/17/2016
3313803 COR15-00088 COR 07/28/2015 Supply and Delivery of Four (4) Lots Various Property, Plant and Equipment for 2015 Lot 1: Supply and Delivery of Oven Toaster & LED Television 08/26/2015 08/26/2015 09/03/2015
3313803 COR15-00088 COR 07/28/2015 Supply and Delivery of Four (4) Lots Various Property Plant and Equipment for 2015 Lot 4 Supply and Delivery of Push Cart 08/24/2015 08/26/2015 09/02/2015
3313803 COR15-00088 COR 07/28/2015 Supply and Delivery of Four (4) Lots Various Property Plant and Equipment for 2015 Lot 3 Supply and Delivery of StampingNumbering Machines 08/24/2015 08/24/2015 09/01/2015
3313803 COR15-00088 COR 07/28/2015 Supply and Delivery of Four (4) Lots Various Property Plant and Equipment for 2015 Lot 2 Supply and Delivery of Shredding Machines 09/14/2015 failed failed
3966994-3967009 NP2FB16-021COR-07 COR 07/27/2016 Procurement of Various Repair Services for LMD Motor Vehicles FAILED FAILED FAILED
1233132 09-17-2015 COR 07/27/2016 Supply and Delivery of One (1) Lot Food and Beverage Requirements for Casino Guests Customers and Players for a period of Two (2) years for SOG 1s Manila Grand Opera Satellite 07/27/2016 07/27/2016 07/27/2016
947644 05-11-2015 COR 07/27/2015 Procurement of Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for CY2015 in Sun Star Pampanga under ITB No. 05-11-2015 07/27/2015 07/28/2015 07/28/2015
1232929 DC16-034 COR 07/26/2016 Supply Delivery and Installation of Various Spare Parts for the Existing Sharp MX-M453N Photocopying Machine 07/26/2016 07/26/2016 07/26/2016
3309898 COR15-00087 COR 07/24/2015 Supply and Delivery of PVC Card for Player Tracking System (PTS) 08/10/2015 08/11/2015 08/13/2015
876045 11-49-2014 COR 07/23/2015 PROCUREMENT OF SERVICES OF A RETAINER DENTIST WITH A DENTAL CLINIC FOR CF-LAOAG 04/06/2015 07/23/2015 07/23/2015
3958765 COR16-00061 COR 07/22/2016 Supply and Delivery of One (1) Lot Various Spare Parts for PAGCORs Existing Digital Printing Machine 08/02/2016 failed failed
944826 05-32-2015 COR 07/22/2015 Procurement of Print Ad Placements for Marketing Department for CY 2015 in Philippine Star 07/22/2015 07/31/2015 07/31/2015
944839 05-33-2015 COR 07/22/2015 Procurement of Print Ad Placements for Marketing Department in CY 2015 in Manila Bulletin 07/22/2015 08/04/2015 08/04/2015
944099 05-35-2015 COR 07/22/2015 SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS FOR THE REPAIR OF PAGCORS EXISTING KYOCERA COPIERS 07/22/2015 07/22/2015 07/22/2015
3303431 COR15-00086 COR 07/22/2015 Supply and Delivery of Four (4) Units Barcode Scanner 08/13/2015 08/14/2015 08/24/2015
944271 04-32-2015 COR 07/22/2015 Procurement of Directors and Officers Liability Insurance for One Year 07/22/2015 07/22/2015 07/22/2015
944428 05-02-2015 COR 07/22/2015 PROCUREMENT OF ONE (1) LOT ANNUAL SERVICE CONTRACT COMPREHENSIVE PARTS AND LABOR FOR TWO (2) UNITS DELPHYS GP 200KVA UNINTERRUPTIBLE POWER SUPPLY (UPS) 07/22/2015 10/12/2015 10/12/2015
3301751 COR15-00085 COR 07/21/2015 Supply and Delivery of Three (3) Lots Materials for In-House Fabrication of One (1) Unit Finishing Spray Booth Lot 2: Supply and Delivery of Pilot Pin Lights 08/03/2015 08/04/2015 08/11/2015
3301751 COR15-00085 COR 07/21/2015 Supply and Delivery of Three (3) Lots Materials for In-House Fabrication of One (1) Unit Finishing Spray Booth Lot 3 Supply and Delivery of Pilot Axial Fan and Centrifugal Pump 08/03/2015 08/05/2015 08/10/2015
3301751 COR15-00085 COR 07/21/2015 Supply and Delivery of Three (3) Lots Materials for In-House Fabrication of One (1) Unit Finishing Spray Booth Lot 1 Supply and Delivery of Various Hardware Materials and Electrical Supplies 07/30/2015 failed failed
1227640 DC16-015 COR 07/20/2016 SUPPLY AND DELIVERY OF VARIOUS CONSUMABLES FOR THE EXISTING KYOCERA PHOTOCOPYING MACHINES 07/20/2016 07/20/2016 07/20/2016
934367 04-04-2015 COR 07/20/2015 Supply and Delivery of Spare Parts for the Repair of One (1) unit Kyocera Copier TASKALFA 5500i 07/20/2015 07/20/2015 07/20/2015
3947501 PB16-070COR-07 COR 07/18/2016 Supply and Delivery of Four (4) Lots Printer ConsumablesLot 1 Ink Cartridge HP 840C Tri-Color 17- For existing HP PrinterLot 2 Ink Cartridge HP 810C Tri-color 23- For existing HP PrinterLot 3 Ink Toner HP Laserjet 49A- For existing HP PrinterLot 4 Toner Samsung MLT D119S Black - For existing Samsung Printer FAILED FAILED FAILED
3297879 COR15-00082 COR 07/17/2015 Supply and Delivery of Ham Box for Christmas Giveaways 09/08/2015 failed failed
3298069 COR15-00083 COR 07/17/2015 Supply and Delivery of Two Thousand (2000) Sets Drug Test kit 07/30/2015 08/07/2015 08/12/2015
3298224 COR15-00084 COR 07/17/2015 Services for One (1) Lot Installation and Dismantling of BusCoasterVan Wrap 07/28/2015 07/29/2015 08/03/2015
940488 05-42-2015 COR 07/16/2015 Procurement of Services for the Consultancy of Scriptwriter Show Concept Developer 06/01/2015 07/07/2015 07/09/2015
1224498 DC16-043COR-06 COR 07/15/2016 Supply and Delivery of Food and Beverage (F&B) Requirements of Casino Guests Players and Customers of Satellite Operations Group (SOG) 1s Third (3rd) Anniversary Celebration 07/15/2016 07/21/2016 07/21/2016
940120 04-30-2015 COR 07/15/2015 Supply and Delivery of Spare Parts for the Repair of One (1) Unit Kyocera Mita- 135 (Model FS1135MFP) 07/15/2015 07/15/2015 07/15/2015
3285739 COR15-00080 COR 07/15/2015 Supply and Delivery of One (1) Lot Ammunitions for MWR of HRDD-TDU 07/31/2015 08/03/2015 08/05/2015
3291445 COR15-00081 COR 07/15/2015 Supply and Delivery of Two (2) Lots Food and Beverage Requirements for TrainingsSeminars for the 3rd Three (3) Months Period of 2015 07/27/2015 07/28/2015 07/31/2015
1223664 DC16-033 COR 07/14/2016 Supply Delivery and Installation of Various Spare Parts for the Existing Kyocera Photocopying Machines 07/14/2016 07/14/2016 07/14/2016
1255779 DC16-044COR-07 COR 07/14/2016 Procurement of One (1) Lot Three (3) Year Service Contract (Comprehensive Parts and Labor) for the existing Two (2) Units of DELPHYS GP200KVA Uninterruptible Power Supply (UPS) at Madison Satellite Office 08/24/2016 11/15/2016 11/15/2016
939171 03-30-2015 COR 07/14/2015 Supply and Delivery of Locks for Existing Gaming Card Vaults 07/14/2015 07/14/2015 07/14/2015
971821 07-14-2015 COR 07/13/2015 Procurement of Entertainment Services for the VIP Night at CF-Angeles 07/29/2015 08/13/2015 08/17/2015
3287130 07-11-2015 COR 07/13/2015 SUPPLY AND DELIVERY OF FOUR THOUSAND FOUR HUNDRED FOUR (4404) PIECES INFLUENZA VACCINES REBIDDING) Failed Failed Failed
1047523 07-09-2015 COR 07/13/2015 Procurement of Management Development Program for PAGCORs Succession Plan (Lot 1) and External Learning Event (ELE) (Lot 2) 12/08/2015 01/11/2016 01/11/2016
3287185 07-07-2015 COR 07/13/2015 Supply and Delivery of Forty-Five Units Training Tables FAILED FAILED FAILED
3281252 07-06-2015 COR 07/13/2015 Supply and Delivery of One Lot Wines and Three Lots Premium Spirits (Prem. Spirits - Lot 1) 09/04/2015 09/29/2015 09/29/2015
3281252 07-06-2015 COR 07/13/2015 Supply and Delivery of One Lot Wines and Three Lots Premium Spirits (Prem. Spirits - Lot 2) 09/04/2015 09/29/2015 09/29/2015
976010 07-15-2015 COR 07/13/2015 Procurement of Services for the CF-Angeles Major Celebrity Shows 07/29/2015 08/13/2015 08/17/2015
3281252 07-06-2015 COR 07/13/2015 Supply and Delivery One Lot Wines and Three Lots Premium Spirits (Premium Spirits - Lot 3) 09/04/2015 09/29/2015 09/29/2015
3581808 11-06-2015 COR 07/12/2015 Procurement of Two (2) Year Sea-Freight Services FAILED FAILED FAILED
3448982 09-50-2015 COR 07/10/2015 Supply and Delivery of Fourteen (14) Lots Various Medical and Laboratory Supplies under ITB No.09-50-2015 FAILED FAILED FAILED
3292422 07-10-2015 COR 07/10/2015 Supply and Delivery of Two (2) lots Tea Green and Plain Tea Failed Failed Failed
3280540 07-04-2015 COR 07/09/2015 Supply and Delivery of Four (4) Lots Christmas Giveaways for 2015 under ITB No. 07-04-2015 Lot 1 Regular Christmas Food Package Lot 2 VIP Christmas Food Package Lot 3 VVIP Christmas Food Package Lot 4 Piña Cloth Failed Failed Failed
3281252 07-06-2015 COR 07/09/2015 Supply and Delivery of One Lot Wines and Three Lots Premium Spirits (Wines - Lot 1) 09/04/2015 09/29/2015 09/29/2015
3281210 COR15-00079 COR 07/09/2015 Supply and Delivery of Four (4) Lots Various Supplies and Materials for 20-Year Loyalty Awards Lot 1: Supply and Delivery of Blank Certificate Lot 3: Supply and Delivery of Wooden Frame 07/21/2015 07/22/2015 07/27/2015
3281210 COR15-00079 COR 07/09/2015 Supply and Delivery of Four (4) Lots Various Supplies and Materials for 20-Year Loyalty Awards Lot 2 Supply and Delivery of Battery and DVD Recordable 07/21/2015 07/22/2015 07/27/2015
3281210 COR15-00079 COR 07/09/2015 Supply and Delivery of Four (4) Lots Various Supplies and Materials for 20-Year Loyalty Awards Lot 4 Supply and Delivery of Flash Card 07/20/2015 failed failed
07-08-2015 COR 07/09/2015 Supply and Delivery of Spa Gift Certificates for Casino Guests for Various Themed Events for 2015 of Networld Satellite-Table Games FAILED FAILED FAILED
3278053 COR15-00076 COR 07/08/2015 Supply and Delivery of Food and Beverage Requirements for Various HRDD Regular Meetings for the Second Three (3) Months Period 07/23/2015 07/24/2015 07/28/2015
3277840 COR15-00077 COR 07/08/2015 Services for One (1) Lot Installation and Dismantling of BusCoasterVan Wrap 07/16/2015 failed failed
3278864 COR15-00078 COR 07/08/2015 Brokerage and Forwarding Delivery Services of Casino Chips and Plaques 07/24/2015 07/27/2015 08/17/2015
1214818 09-10-2015 COR 07/07/2016 Procurement of Print Ad Placements for the Promotion of CSR Projects Events and Various Undertakings for CY2016 in Remate 07/04/2016 07/07/2016 07/07/2016
3923351 PB16-068COR-07 COR 07/07/2016 Supply and Delivery of A3L Inkjet Paper FAILED FAILED FAILED
3929565 PB16-067COR-06-LOT1.3.4.5.6 COR 07/07/2016 Supply and Delivery of Six (6) Lots Various Plastic Bags 09/29/2016 10/03/2016 10/03/2016
3929581 PB16-067COR-06-LOT2 COR 07/07/2016 Supply and Delivery of Six (6) Lots Various Plastic Bags CANCELLED CANCELLED CANCELLED
3275770 06-31-2015 COR 07/07/2015 Supply and Delivery of Seven (7) Lots Various Corporate Giveaways (Lots 1 & 2) 11/26/2015 11/26/2015 11/26/2015
847204 04-29-2015 COR 07/07/2015 SUPPLY DELIVERY AND INSTALLATION OF LEX LIBRIS SOFTWARE UPDATES 07/07/2015 07/07/2015 07/07/2015
3275770 06-31-2015 COR 07/07/2015 Supply and Delivery of Seven (7) Lots Various Corporate Giveaways (Lots 3 - 7) FAILED FAILED FAILED
1209834 DC16-026 COR 07/06/2016 Procurement of Entertainment Services for Lot 1 Monthly Celebrity Show (July - August 2016) and Lot 2 Quarterly Special Show (August 2016) under ITB No. DC16-026. 07/06/2016 07/06/2016 07/06/2016
1216823 DC16-027 COR 07/06/2016 Procurement of Entertainment Services for Lot 1 Monthly Special Shows (July - August 2016) and Lot 2 Monthly Variety Shows (July - August 2016) under ITB No. DC16-027. 07/06/2016 07/06/2016 07/06/2016
1216487 DC16-035 COR 07/05/2016 Supply and Delivery of Disposable Locks for Existing Gaming Card Vaults. 07/05/2016 08/31/2016 08/31/2016
1215986 DC16-028 COR 07/05/2016 Procurement of Entertainment Services for the Quarterly Celebrity Tour (July 2016) and Monthly Thematic Shows (July-august 2016) 07/05/2016 07/05/2016 07/05/2016
3270254 COR15-00075 COR 07/04/2015 Supply and Delivery of Two (2) Lots Various Housekeeping and Maintenance Chemicals Lot 1: Supply and Delivery of Various Housekeeping and Maintenance Chemicals 07/22/2015 07/24/2015 07/31/2015
3270254 COR15-00075 COR 07/04/2015 Supply and Delivery of Two (2) Lots Various Housekeeping and Maintenance Chemicals Lot 2 Supply and Delivery of Descaler 07/29/2015 07/31/2015 08/04/2015
901934 04-07-2015 COR 07/03/2015 Two (2) Year Subscription of Mobile Post-paid Plan for ITD Officers PC-11 and up 07/03/2015 07/03/2015 07/03/2015
932690 04-14-2015 COR 07/03/2015 Supply and Delivery of Wide Area Progressive (WAP) Hardware and Application 04/28/2015 05/27/2015 06/09/2015
932795 04-15-2015 COR 07/03/2015 Supply and Delivery of Eighty (80) Units Multi-Game Slot Machines 04/28/2015 05/19/2015 06/18/2015
3270379 07-01-2015 COR 07/03/2015 Supply and Delivery of Various Spare Parts for Various Motor Vehicles under ITB No. 07-01-2015 (Lots 2,3 & 4) 11/27/2015 11/27/2015 11/27/2015
932086 04-12-2015 COR 07/02/2015 Supply and Delivery of Eighty (80) Units Electronic Gaming Machines (EGMs) Eight (8) Units Signage with Accessories 04/28/2015 05/15/2015 06/01/2015
3267593 COR15-00074 COR 07/02/2015 Procurement of Services for the Repair and Maintenance of Various Motor Vehicles for Six (6) Months Period 07/16/2015 07/20/2015 07/22/2015
932445 04-13-2015 COR 07/02/2015 Supply and Delivery of One Hundred Seventy (170) Units Electronic Gaming Machines (EGMs) Sixteen (16) Units Signage with Accessories 04/28/2015 05/19/2015 06/09/2015
3265112 COR15-00073 COR 07/01/2015 Supply and Delivery of Three (3) Lots Disposable Utensils and Various Plastic Bags Lot 1: Supply and Delivery of Various Plastic Bags, Microwavable Containers, Stirrers,and Paper Cups Lot 2: Supply and Delivery of Wooden Chopsticks and Aluminum Foil 07/14/2015 07/14/2015 07/21/2015
3265112 COR15-00073 COR 07/01/2015 Supply and Delivery of Three (3) Lots Disposable Utensils and Various Plastic Bags Lot 3 Supply and Delivery of Coffee Filters 07/14/2015 07/14/2015 07/21/2015
3314429 07-26-2015 COR 07-28-2015 Rebidding for the Supply and Delivery of Three (3) Lots Electrical Hardware Materials for Street Lighting Maintenance Failed Failed Failed
947515 11-06-2014LAO COR 07-27-2015 One (1) Year Supply and Delivery of Food and Beverage Requirements for Casino Filipino 365 Plaza Satellite(Tribecca Coffee Shop) 07-27-2015 07-27-2015 07-27-2015
947974 11-42-2014 COR 07-27-2015 Supply and Delivery of Various Materials for the Installation of New Ventilation for SOG 3 - Cavite Coliseum 07-27-2015 07-27-2015 07-27-2015
2968006 12-06-2014 COR 07-24-2015 Supply and Delivery of 1500 Pieces T-Shirt with Collar as Corporate Giveaways for 2014 07-24-2015 07-24-2015 07-24-2015
937291 05-36-2015 COR 07-23-2015 Supply and Delivery of Various Spare Parts For the Repair of Kyocera KM-2820 and Kyocera Taskalfa 4500i of Procurement and Property Department (PPD) 07-23-2015 07-23-2015 07-23-2015
940884 12-45-2014 COR 07-16-2015 Supply and Delivery of Various Consumables for PAGCORS Existing Sharp Copier Machine 07-16-2015 07-16-2015 07-16-2015
941005 12-46-2014 COR 07-16-2015 Supply and Delivery of Various Consumables for PAGCORS Existing Develop Ineo and Konica Minolta Copier Machines 7-16-2015 7-16-2015 7-16-2015
935932 05-39-2015 COR 07-09-2015 Supply Delivery and Installation of Various Spare Parts For the Repair and Maintenance of Kyocera Digital Copiers of Security Department (SD) 07-09-2015 07-09-2015 07-09-2015
3275018 07-02-2015 COR 07-07-2015 SUPPLY AND DELIVERY OF THREE (3) LOTS CONSTRUCTION HARDWARE MATERIALS FOR REPAIR AND MAINTENANCE (RE-BIDDING)LOT 3 SUPPLY AND DELIVERY OF VARIOUS PAINTING MATERIALS FAILED BIDDING FAILED BIDDING FAILED BIDDING
3270379 07-01-2015 COR 07-03-2015 Supply and Delivery of Various Spare Parts for Various Motor Vehicles under ITB No. 07-01-2015 (Lots 1, 5 - 11) FAILED FAILED FAILED
931313 04-11-2015 COR 07-01-2015 Supply and Delivery of One Hundred Fifty (150) Units Electronic Gaming Machines (EGMs) Eleven (11) Units Signage with Accessories 04/28/2015 05/14/2015 05/25/2015
3920944 COR16-00059 COR 06/30/2016 Supply and Delivery of Inventory Sticker Tags 08/11/2016 08/12/2016 08/18/2016
3916753 NP2FB16-019COR-06 COR 06/30/2016 Supply Delivery and Installation of Modular Partition and Office Equipment for Entertainment Department 12/02/2016 12/02/2016 12/02/2016
3918365 PB16-066COR-06 COR 06/29/2016 Supply and Delivery of Two (2) Lots Printing Supplies under ITB No. PB16-066COR-06 (LOT 1 Supply and Delivery of Consumables) 09/08/2016 10/26/2016 10/26/2016
3918365 PB16-066COR-06 COR 06/29/2016 Supply and Delivery of Two (2) Lots Printing Supplies under ITB No. PB16-066COR-06 (LOT 2 Supply and Delivery of Maintenance Kit) 09/08/2016 10/26/2016 10/26/2016
3259798 06-12-2015 COR 06/29/2015 SUPPLY AND DELIVERY OF FOUR (4) LOTS SECURITY GUARD UNIFORM AND PARAPHERNALIA failed failed failed
929733 02-09-2015 COR 06/29/2015 Procurement of One (1) Year Subscription to Database Optimizer Maintenance Agreement under ITB No. 2-9-2015 04/21/2015 06/29/2015 06/29/2015
3916553 PB16-062COR-06-LOT1.2 COR 06/28/2016 Supply and Delivery of Five (5) Lots Various Beverages 10/11/2016 10/14/2016 10/14/2016
3916694 PB16-062COR-06-LOT3 COR 06/28/2016 Supply and Delivery of Five (5) Lots Various Beverages FAILED FAILED FAILED
3916717 PB16-062COR-06-LOT4 COR 06/28/2016 Supply and Delivery of Five (5) Lots Various Beverages FAILED FAILED FAILED
3916730 PB16-062COR-06-LOT5 COR 06/28/2016 Supply and Delivery of Five (5) Lots Various Beverages FAILED FAILED FAILED
3258145 COR15-00072 COR 06/26/2015 Supply and Delivery of Four (4) Lots ID Paraphernalia and Accessories Lot 1: Supply and Delivery of ID Clip Lot 4: Supply and Delivery of Various Overlaminates Patches 07/28/2015 08/07/2015 08/12/2015
3258005 06-26-2015 COR 06/26/2015 One (1) Lot Pre-Employment Medical Examination for Two (2) Years (Re-c0nduct of the Negotiated Procurement [Two-Failed Biddings]) 08/15/2015 11/25/2015 11/25/2015
3258145 COR15-00072 COR 06/26/2015 Supply and Delivery of Four (4) Lots ID Paraphernalia and Accessories Lot 3 Supply and Delivery of Various Ribbons and Transfer Film 07/22/2015 failed failed
3258145 COR15-00072 COR 06/26/2015 Supply and Delivery of Four (4) Lots ID Paraphernalia and Accessories Lot 2 Supply and Delivery of Card 07/28/2015 07/29/2015 07/31/2015
3253630 06-19-2015 COR 06/25/2015 Supply Delivery and Installation of One (1) Lot Modular Workstations Furniture and Fixture for Corporate Communications Services Department (CCSD) Office (Rebidding) 09/22/2015 12/15/2015 12/15/2015
927709 11-33-2014 COR 06/25/2015 Procurement of Five (5) Year Lease of Real Property for Satellite Operations Group (SOG) 3s Kartini 06/25/2015 06/25/2015 06/25/2015
1205498 11-02-2015 COR 06/23/2016 Procurement of F&B Requirements for One (1) Year for Casino GuestsPlayers and PAGCOR Officers for Networld Table Games Satellite 06/23/2016 06/23/2016 07/27/2016
3906949 PB16-065COR-06 COR 06/22/2016 Lot 1 (Procurement of Three (3) -Year Janitorial Services for Citystate Satellite) of the Procurement of Four (4) Lots Three (3) - Year Janitorial Services for Satellite Operations Group (SOG) 4 under ITB No. PB16-065COR-06 FAILED FAILED FAILED
3906978 PB16-065COR-06 COR 06/22/2016 LOT 2 [Procurement of Three (3) -Year Janitorial Services for Citystate Satellite] of the Procurement of Four (4) Lots Three (3) - Year Janitorial Services for Satellite Operations Group (SOG) 4 under ITB No. PB16-065COR-06 FAILED FAILED FAILED
3906991 PB16-065COR-06 COR 06/22/2016 LOT 3 [Procurement of Three (3) -Year Janitorial Services for PanPacific Satellite] of the Procurement of Four (4) Lots Three (3) - Year Janitorial Services for Satellite Operations Group (SOG) 4 under ITB No. PB16-065COR-06 FAILED FAILED FAILED
3907008 PB16-065COR-06 COR 06/22/2016 LOT 4 [Procurement of Three (3) -Year Janitorial Services for Tropicana Satellite] of the Procurement of Four (4) Lots Three (3) - Year Janitorial Services for Satellite Operations Group (SOG) 4 under ITB No. PB16-065COR-06 FAILED FAILED FAILED
3248610 06-23-2015 COR 06/22/2015 Rebidding Supply and Delivery of Five (5) Lots Printer Consumables for Lot 2 (Supply and Delivery of Original Consumables for PAGCOR existing HP Printers) Lot 3 (Supply and Delivery of Original Consumables for PAGCOR existing EPSON Printers) Lot 4 (Supply and Delivery of Original Consumables for PAGCOR existing EDI Secure and Zebra Printers) 9/14/2015 10/1/2015 10/1/2015
3247838 06-24-2015 COR 06/22/2015 Supply and Delivery of Two (2) Lots Various Materials for Fabrication of PAGCOR Emblems - Lot 1 09/02/2015 09/11/2015 09/11/2015
3247838 06-24-2015 COR 06/22/2015 Supply and Delivery of Two (2) Lots Various Materials for the Fabrication of PAGCOR Emblems - Lot 2 09/02/2015 09/11/2015 09/11/2015
1186674 09-24-2015 COR 06/21/2016 PROCUREMENT OF SERVICES OF A MEDICAL CONSULTANT (MD-1) FOR CASINO FILIPINO (CF)-PAVILION 06/21/2016 06/21/2016 06/21/2016
3248192 COR15-00071 COR 06/20/2015 Supply and Delivery of 5-Gal Empty Water Bottles with Cap and Caps 07/03/2015 07/07/2015 07/10/2015
3246247 COR15-00070 COR 06/19/2015 Supply and Delivery of Parts Materials and Labor for the Repair of Modular Assembly VSA of Existing PAGCOR Vehicle Honda Accord Model 2009 07/08/2015 07/09/2015 07/14/2015
1200848 NPATA16-001 COR 06/17/2016 Procurement of Directors and Officers Liability Insurance for a Period of One Year 06/17/2016 06/17/2016 06/17/2016
3241412 06-18-2015 COR 06/17/2015 Supply and Delivery of Eleven Lots Wines and Four Lots Spirits for Corporate Giveaways 09/28/2015 09/28/2015 09/28/2015
3241388 06-17-2015 COR 06/17/2015 Supply and Delivery of One Lot Various IT Equipment for the Corporate Departments Requirements for CY2015 (Batch 3) 09/04/2015 09/04/2015 09/04/2015
3238590 06-14-2015 COR 06/17/2015 Supply and Delivery of One (1) Unit Brand New Electric Powered Reach Truck FAILED FAILED FAILED
2958484 11-48-2014 COR 06/16/2015 Negotiated Procurement (Two-Failed Biddings) for the Procurement of Cable TV Subscription for Twenty-Seven (27) TV lines for Old Corporate Office for a Period of Two (2) Years under ITB No. 11-48-2014 06/16/2015 06/16/2015 06/16/2015
3235253 06-13-2015 COR 06/15/2015 (Re-bidding) Supply and Delivery of 404 rolls Double Backing Tape under ITB No. 06-13-2015 07/22/2015 08/19/2015 08/19/2015
3235459 06-11-2015 COR 06/15/2015 Supply and Delivery of Twenty-Three (23) Lots of Drugs & Medicines (Lots 7 & 17) 11/21/2015 11/21/2015 11/21/2015
3235459 06-11-2015 COR 06/15/2015 Supply and Delivery of Twenty-Three (23) Lots Drugs & Medicines (Lots 1-6 8-16 18-22) FAILED FAILED FAILED
3235459 06-11-2015 COR 06/15/2015 Supply and Delivery of Twenty-Three (23) Lots of Drugs & Medicines (Lot 23) 11/21/2015 11/21/2015 11/21/2015
3893052 PB16-060COR-06 COR 06/14/2016 Supply and Delivery of Tablets for the Bids and Awards Committee Meetings 08/23/2016 09/21/2016 09/21/2016
3889526 PB16-058COR-06 COR 06/13/2016 Lot 1 of the Supply and Delivery of Four (4) Lots Printer Consumables under ITB No.PB16-058COR-06 FAILED FAILED FAILED
3889957 PB16-058COR-06 COR 06/13/2016 Lot 2 of the Supply and Delivery of Four (4) Lots Printer Consumables under ITB No. PB16-058COR-06 FAILED FAILED FAILED
3889978 PB16-058COR-06 COR 06/13/2016 Lot 3 of the Supply and Delivery of Four (4) Lots Printer Consumables under ITB No. PB16-058COR-06 FAILED FAILED FAILED
3889992 PB16-058COR-06 COR 06/13/2016 Lot 4 of the Supply and Delivery of Four (4) Lots Printer Consumables under ITB No. PB16-058COR-06 FAILED FAILED FAILED
3890775 PB16-059COR-06-Lot 2 COR 06/13/2016 Lot 2 - Supply Delivery Installation and Commissioning of Two (2) Lots Network Security Tools under ITB No. PB16-059COR-06 FAILED FAILED FAILED
3890775 PB16-059COR-06-Lot 1 COR 06/13/2016 Lot 1 - Supply Delivery Installation and Commissioning of Two (2) Lots Network Security Tools under ITB No. PB16-059COR-06 07/22/2016 07/22/2016 07/22/2016
3890812 NP2FB16-018COR-06 COR 06/11/2016 Procurement of Services for ISO 9001-2008 Certification 07/22/2016 10/21/2016 10/21/2016
3890303 COR16-00058 COR 06/11/2016 Supply and Delivery of One (1) Lot Money Counting Gown 07/14/2016 07/18/2016 07/22/2016
3890238 COR16-00057 COR 06/11/2016 Supply Printing and Delivery of PAGCORs 2015 Annual Report 07/26/2016 07/27/2016 08/01/2016
3233009 06-09-2015 COR 06/11/2015 Procurement of Courier Services Delivery of Documents 11/21/2015 12/07/2015 12/07/2015
3232643 COR15-00068 COR 06/11/2015 Supply and Delivery of Food and Beverage Requirements for the Bids and Awards Committee (BAC) Meetings for the Third (3rd) Three (3) Months Period 07/01/2015 07/02/2015 07/09/2015
3232716 COR15-00069 COR 06/11/2015 Supply and Delivery of Food and Beverage Requirements for the Annual Procurement plan (APP) Meetings with the Bids and Awards Committees (BACs) and APP Committee for the Third (3rd) Three (3) Months Period 07/01/2015 07/02/2015 07/09/2015
3885981 PB16-057COR-06-Lot 1 COR 06/10/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 1 Supply and Delivery of I.D. Paraphernalia FAILED BIDDING FAILED BIDDING FAILED BIDDING
3886368 PB16-057COR-06-Lot 2 COR 06/10/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and Equipment Lot 2 Supply and Delivery of I.D. Accessories FAILED BIDDING FAILED BIDDING FAILED BIDDING
3886377 PB16-057COR-06-Lot 3 COR 06/10/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 3 Supply and Delivery of Photo Supplies FAILED BIDDING FAILED BIDDING FAILED BIDDING
3886407 PB16-057COR-06-Lot 5 COR 06/10/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 5 Supply and Delivery of Polygraph Chart FAILED BIDDING FAILED BIDDING FAILED BIDDING
3886450 PB16-057COR-06-Lot 6 COR 06/10/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and EquipmentLot 6 Supply and Delivery of Laminating Machine FAILED BIDDING FAILED BIDDING FAILED BIDDING
3886468 PB16-057COR-06-Lot 7 COR 06/10/2016 Seven (7) Lots Supply and Delivery of Technical Supplies and Equipment Lot 7 Supply and Delivery of Safety Equipment FAILED BIDDING FAILED BIDDING FAILED BIDDING
3229367 COR15-00066 COR 06/10/2015 Procurement of Services for One (1) Cafeteria Consultant 06/29/2015 08/26/2015 09/01/2015
3229335 COR15-00067 COR 06/10/2015 Procurement of Services for One (1) Food and Beverage Consultant 06/29/2015 08/20/2015 09/01/2015
3230248 06-10-2015 COR 06/10/2015 Supply and Delivery of Two (2) Lots Various Marketing CollateralsLot 1 Supply and Delivery of Silver Raffle TicketsLot 2 Supply and Delivery of Gold Raffle Tickets FAILED FAILED FAILED
1193443 DC16-009 COR 06/09/2016 Supply and Delivery of Two (2) Lots three (3) Years F&B for Casino Employees Customers Players & Guests of the following Satellite of SOG 1Lot 1-Supply and Delivery of Three (3) Years F and B Requirements for Casino Customers Players and Guests of Ronquillo SatelliteLot 2 - Supply and Delivery of Three (3) Years F and B Requirements for Casino Employees of Ronquillo and Universal Satellite 06/09/2016 07/12/2016 07/12/2016
3881847 PB16-056COR-05 COR 06/08/2016 Supply Delivery Installation Testing and Commissioning of Endpoint Management System 08/01/2016 8/31/2016 8/31/2016
916083 11-18-2014 COR 06/08/2015 Procurement of Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for January to December 2015 in Sun Star Davao under ITB No. 11-18-2014 06/08/2015 06/08/2015 06/08/2015
1192524 DC16-023 COR 06/07/2016 Supply and Delivery of Various Food and Beverage Requirements for the Table Games Tournament for 2016 in Ronquillo Satellite 06/07/2016 06/14/2016 06/14/2016
1192562 DC16-024 COR 06/07/2016 Supply and Delivery of Various Food and Beverage Requirements for the Table Games Tournament for 2016 in Malabon Satellite 06/07/2016 06/14/2016 06/14/2016
3223752 COR15-00065 COR 06/06/2015 Supply and Delivery of Hot Meals for Various Meetings of SOG3 Management 06/22/2015 06/23/2015 06/25/2015
3877294 COR16-00055 COR 06/04/2016 Repair Services of PAGCORs Existing Forklift Machine and Pallet Truck 07/07/2016 07/12/2016 07/18/2016
3877571 COR16-00056 COR 06/04/2016 Supply and Delivery of Three (3) Lots Toner Ink and Stencil for PAGCORs Existing Copier and Mimeo Machines Lot 1: Supply and Delivery of Toner for Existing Ricoh Aficio MP1500 07/27/2016 07/27/2016 07/29/2016
3877571 COR16-00056 COR 06/04/2016 Supply and Delivery of Three (3) Lots Toner Ink and Stencils for PAGCORs Existing Copier and Mimeo Machines Lot 2 and Lot 3 08/17/2016 failed failed
3219664 COR15-00064 COR 06/04/2015 Procurement of Three (3) Lots Catering Services for the 3rd Pagcor National Photography Competition 06/26/2015 6/26/2015 07/01/2015
3198388 05-34-2015 COR 06/04/2015 SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS ELECTRICALHARDWARE MATERIALS FOR STREET LIGHTING MAINTENANCE FAILED FAILED FAILED
3874123, 387578 PB16-055COR-05 COR 06/03/2016 Procurement of Various Repair Services for LMD Motor Vehicles FAILED FAILED FAILED
3872829 PB16-054COR-05 COR 06/03/2016 Supply and Delivery of 350mL Purified Bottled Water for Satellite Operations Groups (SOGs)under ITB No. PB16-054COR-05 08/01/2016 09/08/2016 09/08/2016
3873670 COR16-00053 COR 06/03/2016 Supply and Delivery of Three (3) Lots Various Hardware Materials for Antenna Tower Lot 2 SUpply and Delivery of Various Hardware Materials Lot 3 Supply and Delivery of Cables 06/23/2016 06/27/2016 07/08/2016
3873670 COR16-00053 COR 06/03/2016 Supply and Delivery of Three (3) Lots Various Hardware Materials for Antenna Tower Lot 1 Supply and Delivery of Connector 07/26/2016 07/27/2016 08/05/2016
3217030 06-03-2015 COR 06/03/2015 Procurement of One (1) Lots Service Provider for Sea-Freight Services Requirement Failed Failed Failed
3216689 06-05-2015 COR 06/03/2015 SUPPLY AND DELIVERY OF THREE (3) LOTS EMPLOYEESUNIFORMS (LOT 2 - SUPPLY AND DELIVERY OF COLLARED SHIRTS) FAILED FAILED FAILED
3216689 06-05-2015 COR 06/03/2015 SUPPLY AND DELIVERY OF THREE (3) LOTS EMPLOYEES UNIFORMS (LOT 3 - SUPPLY AND DELIVERY OF UNIFORMS FOR NURSES AND SANITATION AIDES) FAILED FAILED FAILED
3872755 COR16-00052 COR 06/02/2016 Supply and Delivery of Label and Ribbon Combo for Inventory and Tagging of Gaming Equipment of Licensed Casinos 07/14/2016 07/15/2016 08/10/2016
3872737 COR16-00054 COR 06/02/2016 Supply and Delivery of Five (5) Lots Various Marketing Collaterals 09/20/2016 09/21/2016 09/28/2016
3214353 COR15-00062 COR 06/02/2015 Supply and Delivery of Bingo Tickets 06/22/2015 06/22/2015 06/26/2015
3214215 COR15-00063 COR 06/02/2015 Supply and Delivery of Cleaning Cartridge and Data Cartridge of ITD 06/16/2015 06/16/2015 06/18/2015
3869203 COR16-00050 COR 06/01/2016 Supply and Delivery of Four (4) Lots Various Chemical Supplies Lot 4 Supply and Delivery of Cleaner and Oil 06/14/2016 failed failed
3869203 COR16-00050 COR 06/01/2016 Supply and Delivery of Four (4) Lots Various Chemical Supplies Lot 1 Supply and Delivery of Plastic Brightener 06/22/2016 failed failed
3869203 COR16-00050 COR 06/01/2016 Supply and Delivery of Four (4) Lots Various Chemical Supplies Lot 2 Supply and Delivery of Chloroform Bleach and Disinfectant 06/28/2016 06/29/2016 07/04/2016
3870522 COR16-00051 COR 06/01/2016 Supply and Delivery of Two (2) Lots Casino Filipino Super 6 Invitational Tournament Paraphernalia Lot 2 Supply and Delivery of Tournament Pouches 06/23/2016 06/27/2016 06/29/2016
3870522 COR16-00051 COR 06/01/2016 Supply and Delivery of Two (2) Lots Casino Filipino Super 6 Invitational Tournament Paraphernalia Lot 1 Supply and Delivery of T-shirt with Collar 07/08/2016 07/11/2016 07/15/2016
3869203 COR16-00050 COR 06/01/2016 Supply and Delivery of Four (4) Lots Various Chemical SUpplies Lot 3 Supply and Delivery of Other Maintenance Chemicals 07/07/2016 07/08/2016 07/14/2016
921790 05-07-2015 COR 06-18-2015 Supply and Delivery of Various Consumables for PAGCORs Existing Kyocera Photocopying Machine 06-18-2015 06-18-2015 06-18-2015
922648 03-18-2015 COR 06-18-2015 Supply and Delivery of Various Consumables for PAGCORs Existing Sharp Copier Machine 06-18-2015 06-18-2015 06-18-2015
921865 03-17-2015 COR 06-17-2015 Supply and Delivery of Various Consumables for PAGCORs Existing Develop Ineo Copier Machine 06-18-2015 06-18-2015 06-18-2015
3224591 06-07-2015 COR 06-08-2015 Supply and Delivery of Tube Ice for Satellite Operations Group (SOG) 1 FAILED FAILED FAILED
1169340 06-16-2015 COR 05/31/2016 Procurement of Entertainment Services for the Celebrity Dealing of CF-Angeles 05/31/2016 05/31/2016 05/31/2016
3867885 PB16-052COR-05 COR 05/31/2016 Supply and Delivery of Eight (8) Lots Various Dental and Laboratory Supplies for the Corporate Dental Clinic and Casino Filipino Branches (Lot 1 - Supply and Delivery of Oral Prophylaxis Supplies) 08/22/2016 10/06/2016 10/06/2016
3867921 PB16-052COR-05 COR 05/31/2016 Supply and Delivery of Eight (8) Lots Various Dental and Laboratory Supplies for the Corporate Dental Clinic and Casino Filipino Branches (Lot 2 - Supply and Delivery of Tooth Restoration Supplies) FAILED FAILED FAILED
3867991 PB16-052COR-05 COR 05/31/2016 Supply and Delivery of Eight (8) Lots Various Dental and Laboratory Supplies for the Corporate Dental Clinic and Casino Filipino Branches (Lot 3 - Supply and Delivery of Dental Extraction Supplies) FAILED FAILED FAILED
3868033 PB16-052COR-05 COR 05/31/2016 Supply and Delivery of Eight (8) Lots Various Dental and Laboratory Supplies for the Corporate Dental Clinic and Casino Filipino Branches (Lot 4 - Supply and Delivery of Root Canal Treatment Supplies) 08/22/2016 10/06/2016 10/06/2016
3868062 PB16-052COR-05 COR 05/31/2016 Supply and Delivery of Eight (8) Lots Various Dental and Laboratory Supplies for the Corporate Dental Clinic and Casino Filipino Branches (Lot 5 - Supply and Delivery of Denture Repair Supplies) 08/23/2016 10/06/2016 10/06/2016
3868078 PB16-052COR-05 COR 05/31/2016 Supply and Delivery of Eight (8) Lots Various Dental and Laboratory Supplies for the Corporate Dental Clinic and Casino Filipino Branches (Lot 6 - Supply and Delivery of Basic Dental Supplies) 08/23/2016 10/06/2016 10/06/2016
3868094 PB16-052COR-05 COR 05/31/2016 Supply and Delivery of Eight (8) Lots Various Dental and Laboratory Supplies for the Corporate Dental Clinic and Casino Filipino Branches (Lot 7 - Supply and Delivery of Dental Maintenance Supplies) 08/23/2016 10/06/2016 10/06/2016
3868112 PB16-052COR-05 COR 05/31/2016 Supply and Delivery of Eight (8) Lots Various Dental and Laboratory Supplies for the Corporate Dental Clinic and Casino Filipino Branches (Lot 8 - Supply and Delivery of Sterilization Supplies) 08/23/2016 10/06/2016 10/06/2016
3867846 NP2FB16-017COR-05 COR 05/31/2016 Procurement of Two (2) Years Emergency Medical Services (EMS) for One (1) Ambulance Unit with Three (3) Manned Crew 07/28/2016 09/02/2016 09/02/2016
3868147 PB16-047 COR 05/31/2016 Supply and Delivery of Telephone-Mobile Call Cards 08/31/2016 10/05/2016 10/05/2016
3865403, 386541 PB16-051COR-05 COR 05/30/2016 Supply and Delivery of Five Lots Wines and Ten Lots Premium Spirits FAILED FAILED FAILED
3865183 PB16-050COR-05 COR 05/30/2016 Supply and Delivery of One (1) Lot Consolidated I.T. Requirements for first (1st) Semester of CY 2016 08/23/2016 09/20/2016 09/20/2016
3211768 COR15-00061 COR 05/30/2015 Procurement of Services for the Repairs and Maintenance of Various Motor Vehicles for Six (6) Months Period 06/26/2015 failed failed
3210045 05-47-2015 COR 05/29/2015 Supply and Delivery of Various Spare Parts for Various Motor Vehicles under ITB No. 05-47-2015 FAILED FAILED FAILED
3210074 05-45-2015 COR 05/29/2015 Supply and Delivery of 1000 copies PAGCOR Coffee Table Book 07/13/2015 08/17/2015 08/17/2015
3209745 05-43-2015 COR 05/29/2015 SUPPLY AND DELIVERY OF SIXTEEN (16) LOTS FOOD ITEMS AND SHOPPING BAGS - LOT 4 (SUPPLY AND DELIVERY OF CHEDDAR CHEESE) FAILED BIDDING FAILED BIDDING FAILED BIDDING
3209745 05-43-2015 COR 05/29/2015 SUPPLY AND DELIVERY OF SIXTEEN (16) LOTS FOOD ITEMS AND SHOPPING BAGS - LOT 7 (SUPPLY AND DELIVERY OF FRUIT DRINK POWDERED MIX) FAILED BIDDING FAILED BIDDING FAILED BIDDING
3209745 05-43-2015 COR 05/29/2015 SUPPLY AND DELIVERY OF SIXTEEN (16) LOTS FOOD ITEMS AND SHOPPING BAGS - LOT 8 (SUPPLY AND DELIVERY OF HAM) FAILED BIDDING FAILED BIDDING FAILED BIDDING
3209745 05-43-2015 COR 05/29/2015 SUPPLY AND DELIVERY OF SIXTEEN (16) LOTS FOOD ITEMS AND SHOPPING BAGS - LOT 10 (SUPPLY AND DELIVERY OF SANDWICH SPREAD) FAILED BIDDING FAILED BIDDING FAILED BIDDING
3209745 05-43-2015 COR 05/29/2015 SUPPLY AND DELIVERY OF SIXTEEN (16) LOTS FOOD ITEMS AND SHOPPING BAGS (LOT 16 - SUPPLY AND DELIVERY OF SHOPPING BAGS) 09/08/2015 11/23/2015 11/23/2015
3209745 05-43-2015 COR 05/29/2015 SUPPLY AND DELIVERY OF SIXTEEN (16) LOTS FOOD ITEMS AND SHOPPING BAGS (LOT 1 - SUPPLY AND DELIVERY OF SPAGHETTI NOODLES) 09/07/2015 11/23/2015 11/23/2015
3209745 05-43-2015 COR 05/29/2015 SUPPLY AND DELIVERY OF SIXTEEN (16) LOTS FOOD ITEMS AND SHOPPING BAGS (LOT 2 - SUPPLY AND DELIVERY OF SPAGHETTI SAUCE) 09/07/2015 11/23/2015 11/23/2015
3209745 05-43-2015 COR 05/29/2015 SUPPLY AND DELIVERY OF SIXTEEN (16) LOTS FOOD ITEMS AND SHOPPING BAGS (LOT 3 - SUPPLY AND DELIVERY OF ALL-PURPOSE CREAM) 09/07/2015 11/23/2015 11/23/2015
3209745 05-43-2015 COR 05/29/2015 SUPPLY AND DELIVERY OF SIXTEEN (16) LOTS FOOD ITEMS AND SHOPPING BAGS (LOT 5 - SUPPLY AND DELIVERY OF CORNED BEEF) 09/07/2015 11/23/2015 11/23/2015
3209745 05-43-2015 COR 05/29/2015 SUPPLY AND DELIVERY OF SIXTEEN (16) LOTS FOOD ITEMS AND SHOPPING BAGS (LOT 6 - SUPPLY AND DELIVERY OF COFFEEMIX WITH BROWN SUGAR) 09/07/2015 11/23/2015 11/23/2015
3209745 05-43-2015 COR 05/29/2015 SUPPLY AND DELIVERY OF SIXTEEN (16) LOTS FOOD ITEMS AND SHOPPING BAGS (LOT 9 - SUPPLY AND DELIVERY OF CHAMPORADO MIX) 09/07/2015 11/23/2015 11/23/2015
3209745 05-43-2015 COR 05/29/2015 SUPPLY AND DELIVERY OF SIXTEEN (16) LOTS FOOD ITEMS AND SHOPPING BAGS (LOT 11 - SUPPLY AND DELIVERY OF CHOCOLATE CHIP COOKIE) 09/07/2015 11/23/2015 11/23/2015
3209745 05-43-2015 COR 05/29/2015 SUPPLY AND DELIVERY OF SIXTEEN (16) LOTS FOOD ITEMS AND SHOPPING BAGS (LOT 12 - SUPPLY AND DELIVERY OF CHOCOLATE CANDY) 09/07/2015 11/23/2015 11/23/2015
3209745 05-43-2015 COR 05/29/2015 SUPPLY AND DELIVERY OF SIXTEEN (16) LOTS FOOD ITEMS AND SHOPPING BAGS (LOT 13 - SUPPLY AND DELIVERY OF CHOCOLATE POWDER DRINK) 09/07/2015 11/23/2015 11/23/2015
3209745 05-43-2015 COR 05/29/2015 SUPPLY AND DELIVERY OF SIXTEEN (16) LOTS FOOD ITEMS AND SHOPPING BAGS (LOT 14 - SUPPLY AND DELIVERY OF CONDENSED MILK) 09/07/2015 11/23/2015 11/23/2015
3209745 05-43-2015 COR 05/29/2015 SUPPLY AND DELIVERY OF SIXTEEN (16) LOTS FOOD ITEMS AND SHOPPING BAGS (LOT 15 - SUPPLY AND DELIVERY OF PEACHES) 09/07/2015 11/23/2015 11/23/2015
3207756 05-22-2015 COR 05/28/2015 Supply and Delivery of Four Thousand Four Hundred Four (4404) pieces Influenza Vaccines Failed Failed Failed
3203929 05-37-2015 COR 05/27/2015 Supply Delivery and Installation of Operable Wall Panels under ITB No. 05-37-2015 Failed Failed Failed
3227526 06-02-2015 COR 05/27/2015 Re-bidding for the Supply and Delivery of Six Hundred Forty Four (644) Pieces of Eighteen (18) Karat Gold Memento Rings for the Twenty (20) Year Loyalty Awardees for CY 2014 09/18/2015 09/18/2015 09/18/2015
3204530 05-29-2015 COR 05/27/2015 Supply Delivery and Installation of Modular Workstations Furniture and Fixture for Gaming Department Office(Negotiated Procurement [Two-Failed Biddings]) 08/24/2015 09/24/2015 09/24/2015
3857617 PB16-049COR-05-Lot 1 COR 05/26/2016 Six (6) Lots Supply Delivery and Testing of Various CCTV EquipmentLot 1 Supply Delivery and Testing of DVR Stand-Alone - Multi-Channel 08/19/2016 09/14/2016 09/14/2016
3857806 PB16-049COR-05-Lot 2 COR 05/26/2016 Six (6) Lots Supply Delivery and Testing of Various CCTV Equipment Lot 2 Supply Delivery and Testing of CCTV Color Dome PTZ Type Colour Camera 08/19/2016 09/14/2016 09/14/2016
3858140 PB16-049COR-05-Lot 3 COR 05/26/2016 Six (6) Lots Supply Delivery and Testing of Various CCTV EquipmentLot 3 Supply Delivery and Testing of CCTV Color Bullet Type Infra-Red (IR) Camera 8/19/2016 09/14/2016 09/14/2016
3858162 PB16-049COR-05-Lot 4 COR 05/26/2016 Six (6) Lots Supply Delivery and Testing of Various CCTV Equipment Lot 4 Supply Delivery and Testing of CCTV Color Dome Camera Vari-Focal Type Optical Lens FAILED BIDDING FAILED BIDDING FAILED BIDDING
3858173 PB16-049COR-05-Lot 5 COR 05/26/2016 Six (6) Lots Supply Delivery and Testing of Various CCTV Equipment Lot 5 Supply Delivery and Testing of CCTV Color Monitor Wide Screen NTSC Video Format 8/19/2016 09/14/2016 09/14/2016
3858185 PB16-049COR-05-Lot 6 COR 05/26/2016 Six (6) Lots Supply Delivery and Testing of Various CCTV EquipmentLot 6 Supply Delivery and Testing of Camera Control Keyboard 8/19/2016 09/14/2016 09/14/2016
3860708 COR16-00048 COR 05/26/2016 Supply Printing and Delivery of PAGCORs 2015 Annual Report 06/06/2016 failed failed
3861246 COR16-00049 COR 05/26/2016 Supply and Delivery of Seven (7) Lots Toners Stencils Master Rolls and Mimeo Inks for PAGCORs Existing Copier and Mimeo Machines 06/28/2016 06/28/2016 07/04/2016
3201482 05-40-2015 COR 05/26/2015 Supply Delivery and Testing of Eight (8) Lots Various CCTV Equipment under ITB No. 05-40-2015 FAILED FAILED FAILED
FAILED 05-27-2015 COR 05/26/2015 Procurement of Management Development Program Lot 1 Procurement of Management Development Program for PAGCORs Succession PlanLot 2 Procurement of Management Development Program for PAGCORs External Learning Event (ELE) FAILED FAILED FAILED
3201449 05-26-2015 COR 05/26/2015 Supply and Delivery of Ten (10) Lots FRWU Raw Materials Intended for Various Fabrication and Repair Works under ITB No. 05-26-2015 Failed Failed Failed
3857101 COR16-00046 COR 05/24/2016 Supply and Delivery of Two (2) Lots Assorted Bingo Tickets 06/07/2016 06/08/2016 06/14/2016
3856985 COR16-00047 COR 05/24/2016 Supply and Delivery of Four (4) Lots Various Paper and Paper Boards Lot 1 Supply and Delivery of Specialty Board Papers Lot 3 Supply and Delivery of Colored Paper Lot 4 Supply and Deliveyr of Specialty Paper 06/22/2016 06/27/2016 07/04/2016
3856985 COR16-00047 COR 05/24/2016 Supply and Delivery of Four (4) Lots Various Paper and Paper Boards Lot 2 Supply and Delivery of Paper Boards 06/20/2016 06/23/2016 07/05/2016
3857272 NP2FB16-016COR-05 COR 05/24/2016 Supply and Delivery of One (1) Lot Branded Laptop Computers 08/23/2016 09/14/2016 09/14/2016
3199501 COR15-00060 COR 05/23/2015 Procurement of Services for the Survey of Pagcor Property at Elidan Homes-Imus Cavite 06/16/2015 06/17/2015 06/25/2015
3853749 COR16-00045 COR 05/21/2016 Supply and Delivery of Three (3) Lots Various Appliances for Corporate Departments and SOGs Lot 1 Supply and Delivery of 42 LED Television Lot 2 Supply and Delivery of 32 LED Television 06/20/2016 06/21/2016 06/23/2016
3853749 COR16-00045 COR 05/21/2016 Supply and Delivery of Three (3) Lots Various Appliances for Corporate Departments and SOGs Lot 3 Supply and Delivery of Refrigerator 06/10/2016 06/14/2016 06/23/2016
05-28-2015 COR 05/21/2015 supply and Delivery of Two (2) Lots Tea Failed Failed Failed
3193672 COR15-00058 COR 05/20/2015 Supply and Delivery of One (1) Lot Decors for Pamaskong Handog 2015 06/16/2015 06/16/2015 06/22/2015
3193289 COR15-00059 COR 05/20/2015 Supply and Delivery of Parts Materials and Labor for Airconditioning System of Pagcors Existing Hino Bus 06/15/2015 06/16/2015 06/23/2015
3193913 05-30-2015 COR 05/20/2015 SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS FOR VARIOUS MOTOR VEHICLES UNDER ITB NO. 05-30-2015 FAILED FAILED FAILED
1176812 DC16-021 COR 05/19/2016 Supply and Delivery of Various Food Supplies for Linked Bingo Customers of SOG 1- Ronquillo Satellite 05/19/2016 06/22/2016 06/22/2016
1176829 DC16-022 COR 05/19/2016 Supply and Delivery of Two (2) Lots Food and Beverages (F & B) Requirements for the following Satellite Operations Group (SOG) 1 MeetingsLOT 1 - Supply and Delivery of Various F & B for SOG 1s Management Panel Meetings LOT 2 - Supply and Delivery of Various F & B for SOG 1s Infraction Committee (SOGIC) Meetings 05/19/2016 06/23/2016 06/23/2016
3850085 COR16-00044 COR 05/19/2016 Supply and Delivery of Two (2) Lots 5-gallons Empty Water Container with Cap and Water Container Caps 06/01/2016 06/01/2016 06/07/2016
3190070 COR15-00057 COR 05/19/2015 Supply and Delivery of Food and Beverage Requirements for the Packed Food for the Bingo FiestaShower of Millions Bingo Customer 05/29/2015 06/02/2015 06/08/2015
901804 03-25-2015 COR 05/19/2015 Procurement of One (1) Lot Prepaid Autoloading Program for PAGCORs Officers and Key Personnel for Two (2) Years 05/19/2015 05/19/2015 05/19/2015
3700774 NP2FB16-001 COR 05/18/2016 Supply and Delivery of Upholstery Materials 05/15/2016 07/08/2016 07/08/2016
901575 12-28-2014 COR 05/18/2015 Supply and Delivery of Casino Chips and Plaques 05/18/2015 05/18/2015 05/18/2015
3189673 05-20-2015 COR 05/18/2015 Supply and Delivery of Four (4) Lots Christmas Giveaways for 2015 under ITB No. 05-20-2015 FAILED FAILED FAILED
3188831 05-15-2015 COR 05/18/2015 Procurement of a Three (3) Year Private Security Agency (PSA) Services for Satellite Operations Group (SOG) 3 09/14/2015 10/01/2015 10/01/2015
1109065 DC16-012 COR 05/17/2016 Supply and Delivery of Various Bingo Supplies 05/17/2016 06/14/2016 06/14/2016
1171878 09-23-2015 COR 05/17/2016 PROCUREMENT OF A MEDICAL CONSULTANT (MD-1) FOR CASINO FILIPINO (CF)-CEBU 05/17/2016 05/17/2016 05/17/2016
3840030 PB16-046 COR 05/16/2016 Procurement of Services for ISO 9001-2008 Certification FAILED FAILED FAILED
3842466 PB16-044 COR 05/16/2016 Procurement of Two (2) Year Service Contract for Manpower Outsourcing for Computer Maintenance Service 08/01/2016 09/01/2016 09/01/2016
3187687 COR15-00056 COR 05/16/2015 Supply and Delivery of One (1) Lot Tarpaulin for Pagcor School Building Project and Pamaskong Handog 2015 06/15/2015 06/16/2015 06/18/2015
900796 09-26-2014 COR 05/15/2015 Procurement of Print Ad Placements in Manila Times for the Various Procurement Activities of BASD 04/27/2015 04/30/2015 05/12/2015
3187122 05-14-2015 COR 05/15/2015 One (1) Lot Pre-Employment Medical Examination for Two (2) Years Failed Failed Failed
903723 03-16-2015 COR 05/15/2015 Supply and Delivery of Various Spare Parts and Supplies for the Repair of Duplicating Machine of IAD 05/21/2015 05/21/2015 05/21/2015
530003 12-14-2014 COR 05/14/2015 Supply and Delivery of Nineteen (19) Lots Various Accountable Forms Lots 1 to 3, 5 to 19 05/14/2015 05/14/2015 05/14/2015
530003 12-14-2014 COR 05/14/2015 Supply and Delivery of Nineteen (19) Lots Various Accountable FormsLot 4 (Supply and Delivery of Manual Payout) Failed Failed Failed
3181700 05-16-2015 COR 05/13/2015 Supply and Delivery of Two (2) Lots Bottled Water for Satellite Operations Group (SOG) 1 Failed Failed Failed
3181927 05-18-2015 COR 05/13/2015 SUPPLY AND DELIVERY OF CHIPS TRAY 09/08/2015 11/23/2015 11/23/2015
3836497 PB16-044 COR 05/12/2016 Supply and Delivery of One (1) Lot Various Electrical Fixtures and Materials for Repair and Maintenance 07/04/2016 09/09/2016 09/09/2016
3435672 09-20-2015 COR 05/12/2015 Supply and Delivery of Thirty-Two (32) Lots Medicines for Donation for Lots 3, 20 and 22 02/03/2016 05/12/2016 05/12/2016
1168546 DC16-019 COR 05/11/2016 Procurement of Entertainment Services for the One Casino Filipino National Raffle Draw (June 18 2016) 05/10/2016 05/20/2016 05/24/2016
3836222 COR16-00043 COR 05/11/2016 Supply and Delivery of Drug Test Kit 06/20/2016 06/21/2016 07/04/2016
3176673 05-17-2015 COR 05/11/2015 Supply and Delivery of One (1) Lot Various Personal Protective Equipment for GSED Personnel(Re-conduct of the Negotiated Procurement [Two-Failed Biddings]) 08/13/2015 08/14/2015 08/14/2015
971179 04-16-2015 COR 05/10/2015 Supply and Delivery of One Hundred Forty (140) units Electronic Gaming Machines (EGMS) Six (6) Units Signages with Accessories 05/20/2015 06/16/2015 06/16/2015
896397 12-44-2014 COR 05/09/2015 Supply Delivery InstallationRepair Testing and Commissioning of Materials for the Repair of PAGCORs Existing Kyocera Machine KM-1650 03/10/2015 05/09/2015 05/09/2015
3176408 COR15-00054 COR 05/09/2015 Supply and Delivery of One (1) Lot Tarpaulins for Various Entertainment & Bingo Events 05/22/2015 05/22/2015 05/27/2015
3175650 COR15-00055 COR 05/09/2015 Supply Delivery and Installation of Pagcor Logo Signage for Pagcor House Annex 05/27/2015 06/02/2015 06/08/2015
880349 12-05-2014 COR 05/07/2015 Procurement of Consultancy Services of a Musical Director under ITB No. 12-05-2014 05/07/2015 05/07/2015 05/07/2015
3169041 COR15-00053 COR 05/06/2015 Procurement of Services for the AppraisalRe-Appraisal of Pagcor Real Properties 06/10/2015 cancelled cancelled
3168721 05-01-2015 COR 05/06/2015 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS BEVERAGE REQUIREMENTS FOR VARIOUS IN-HOUSE PROGRAMS FOR A PERIOD OF ONE (1) YEAR UNDER ITB NO. 05-01-2015 failed failed failed
3169701 05-09-2015 COR 05/06/2015 Supply and Delivery of 404 Rolls Double Backing Tape under ITB No. 05-09-2015 Failed Failed Failed
1098454 04-03-2015 COR 05/06/2015 Lease of Real Property for a VIP Club at Shaw Boulevard Mandaluyong City for a period of Five (5) years 05/08/2015 07/24/2015 01/28/2016
3830372 PB16-042 COR 05/05/2016 Supply Delivery and Installation of Modular Partition and Office Equipment for Entertainment Department FAILED FAILED FAILED
3830425 PB16-041 COR 05/05/2016 Supply and Delivery of Four (4) Lots Various Medical Equipment FAILED FAILED FAILED
3167302 COR15-00052 COR 05/05/2015 Supply Printing and Delivery of Pagcors 2014 Annual Report 06/11/2015 06/15/2015 06/19/2015
924142 05-03-2015 COR 05/05/2015 Procurement of Entertainment for the Monthly Variety Show (Nationwide for July to September 2015) 07/08/2015 07/08/2015 07/08/2015
935762 05-04-2015 COR 05/05/2015 Procurement of Entertainment for the Monthly Thematic Launch (Nationwide for July to September 2015) 07/08/2015 07/08/2015 07/08/2015
935768 05-05-2015 COR 05/05/2015 Procurement of Entertainment for the Monthly Celebrity Show (Nationwide for July to September 2015) 07/08/2015 07/08/2015 07/08/2015
935769 05-06-2015 COR 05/05/2015 Procurement of Entertainment for the Monthly Special Show (Nationwide for July to September 2015) 07/08/2015 07/08/2015 07/08/2015
1162984 09-03-2015 COR 05/03/2016 Supply and Delivery of Two (2) Lots Food and Beverage (F&B) for a period of Two (2) years of Satellite Operations Group (SOG) 1s Binondo Satellte 05/03/2016 05/03/2016 05/03/2016
3826349 COR16-00042 COR 05/03/2016 Supply and Delivery of Seven (7) Lots Tarpaulins for Various Entertainment Projects 05/16/2016 05/17/2016 06/02/2016
1218043 DC16-029 COR 05/03/2016 Procurement of Two (2) Lots Print Ad Placements for the Marketing Department for CY2016 in Manila Bulletin under ITB No. DC16-029Lot 1 - Ten (10) Insertions (All Sundays)Lot 2 - Two (2) Insertions (Non Sunday) 07/05/2016 07/21/2016 07/21/2016
3825953 COR16-00041 COR 05/03/2016 Three (3) Lots Catering Services for the 4th PAGCOR National Photography Competition 05/26/2016 05/30/2016 06/07/2016
1237904 DC16-030 COR 05/03/2016 Procurement of Print Ad Placements for the Marketing Department for CY 2016 in The Philippine Star 08/01/2016 08/10/2016 08/10/2016
1232846 DC16-031 COR 05/03/2016 Procurement of Print Ad Placements for the Marketing Department for CY 2016 in Philippine Daily Inquirer 07/26/2016 09/21/2016 09/21/2016
3823895 PB16-031 COR 05/02/2016 Procurement of One (1) Lot Three (3) Years Janitorial Services for Manila Grand Opera of Satellite Operations Group (SOG) 1 10/10/2016 10/10/2016 10/10/2016
3821770 NP2FB16-013 COR 05/02/2015 Procurement of Two (2) Years Emergency Medical Services (EMS) for One (1) Ambulance Unit with Three (3) Manned Crew Failed Failed Failed
3163583 COR15-00050 COR 05/01/2015 Supply and Delivery of T-shirts for Pamaskong Handog 2015 07/23/2015 07/24/2015 07/29/2015
3163647 COR15-00051 COR 05/01/2015 Supply and Delivery of Various F&B for SOG1 Management Panel Meeting 05/27/2015 05/28/2015 06/01/2015
901248 03-22-2015 COR 05-18-2015 Supply and Delivery of Various Consumables for PAGCORs Existing Canon Printer and Copier Machine 06-18-2015 06-18-2015 06-18-2015
901253 03-23-2015 COR 05-18-2015 Supply and Delivery of Various Consumables for DUPLO Mimeographing Machine 05-18-2015 05-18-2015 05-18-2015
3823816 COR16-00040 COR 04/30/2016 Supply and Delivery of Four (4) Lots Toners Stencils and Mimeo Inks for PAGCORs Existing Copier Machines 05/18/2016 failed failed
885144 03-07-2015 COR 04/30/2015 Procurement of Services for the Monthly Variety Show (Nationwide for April to June 2015) 04/30/2015 04/30/2015 04/30/2015
891744 03-08-2015 COR 04/30/2015 Procurement of Services for the Monthly Special Show (Nationwide for April to June 2015) 04/30/2015 04/30/2015 04/30/2015
3159550 04-06-2015 COR 04/30/2015 SUPPLY AND DELIVERY OF TUBE ICE FOR SATELLITE OPERATIONS GROUP (SOG) 1 FAILED FAILED FAILED
944271 04-32-2015 COR 04/30/2015 Procurement of the Directors and Officers Liability Insurance (DOLI) for a period of One (1) Year 07/22/2015 07/22/2015 07/22/2015
3821967 PB16-039 COR 04/29/2016 Procurement of Two (2) Year Annual Medical Examination & Neuro Psychiatric Examination (LOT 1) 08/01/2016 09/08/2016 09/08/2016
3822503 COR16-00039 COR 04/29/2016 Catering Services for the Joint SMO and CS Conference for 2016 05/19/2016 05/23/2016 05/26/2016
3821967 PB16-039 COR 04/29/2016 Procurement of Two (2) Year Annual Medical Examination & Neuro Psychiatric Examination (LOT 2) FAILED FAILED FAILED
3435672 09-20-2015 COR 04/28/2016 Supply and Delivery of Thirty-Two (32) Lots Medicines for Donation for Lots 2 4 5 8 10 18 21 and 32 04/28/2016 05/19/2016 05/19/2016
3820668 PB16-038 COR 04/28/2016 Supply and Delivery of Five (5) Lots Construction/Hardware Materials for Repair and Maintenance (Lot 4 and Lot 5) Failed Failed Failed
3155635 04-28-2015 COR 04/28/2015 Re-bidding of Supply and Delivery of thirty-two (32) Lots Medicines for Donation Failed Failed Failed
3818704 PB16-023 COR 04/27/2016 Supply and Delivery of Various Bingo Supplies 06/06/2016 06/15/2016 06/16/2016
3818822 PB16-034LOT3.4.7 COR 04/27/2016 Supply and Delivery of Ten (10) Lots Various Beverages (Lot 3 4 and 7) 08/23/2016 09/01/2016 09/01/2016
3818822 PB16-034LOT5.6 COR 04/27/2016 Supply and Delivery of Ten (10) Lots Various Beverages (Lots 5 and 6) 08/23/2016 09/08/2016 09/08/2016
889013 12-35-2014 COR 04/27/2015 Procurement of Services for the One (1) Year Preventive Maintenance of two (2) units Latex Printer 04/27/2015 04/27/2015 04/27/2015
3482271 10-18-2015 COR 04/27/2015 Supply and Delivery of five (5) Lots materials for Fabrication of Gaming Furniture Equipment and Paraphernalia 04/27/2016 08/24/2016 08/24/2016
3816029 PB16-033 COR 04/26/2016 Supply and Delivery of Seven (7) Lots Various Adhesive Tapes (Lots 2,3,4,6 & 7) FAILED FAILED FAILED
3813632 PB16-032 COR 04/25/2016 Supply and Delivery of Nine (9) Lots Various Toiletries (Lots 1,3,7 & 8) FAILED FAILED FAILED
3813632 PB16-032 COR 04/25/2016 Supply and Delivery of Nine (9) Lots Various Toiletries (Lots 2,4,5,6 & 9) 07/26/2016 09/27/2016 09/27/2016
3153681 COR15-00049 COR 04/25/2015 Procurement of Three (3) Lots Catering Services for the 3rd Pagcor National Photography Competition 06/02/2015 failed failed
3151389 04-26-2015 COR 04/24/2015 SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS CONSTRUCTION HARDWARE MATERIALS FOR REPAIR AND MAINTENANCE FAILED FAILED FAILED
3813572 COR16-00035 COR 04/23/2016 Supply and Delivery of Two (2) Lots Food and Beverage Requirements for the Shower of Millions and In-House Bingo operations Meetings 05/11/2016 05/11/2016 05/17/2016
3814174 COR16-00036 COR 04/23/2016 Supply and Delivery of Three (3) Lots Housekeeping Items Lot 1 Supply and Delivery of Car Air Freshener 05/13/2016 05/16/2016 05/18/2016
3814174 COR16-00036 COR 04/23/2016 Supply and Delivery of Three (3) Lots Housekeeping Items Lot 2 Supply and Delivery of Flannel Cloth 05/12/2016 05/16/2016 05/19/2016
3814174 COR16-00036 COR 04/23/2016 Supply and Delivery of Three (3) Lots Housekeeping Items Lot 3 Supply and Delivery of Cardboard Air Freshener 05/13/2016 05/16/2016 05/30/2016
3814145 COR16-00037 COR 04/23/2016 Services for One (1) Lot Dismantling and Installation of BusCoasterVan Wrap 05/11/2016 05/12/2016 06/02/2016
3814061 COR16-00038 COR 04/23/2016 Supply and Delivery of Eleven (11) Lots Envelopes and Folders Lot 1 Supply and Delivery of Pay Envelopes 05/17/2016 05/24/2016 05/31/2016
3814061 COR16-00038 COR 04/23/2016 Supply and Delivery of Eleven (11) Lots Envelopes and Folders Lot 2 Supply and Delivery of Long Letter Envelopes Lot 5 Supply and Delivery of Long Expanded Envelopes 05/17/2016 05/25/2016 05/30/2016
3814061 COR16-00038 COR 04/23/2016 Supply and Delivery of Eleven (11) Lots Envelopes and Folders Lot 3 Supply and Delivery of Short Plastic Envelopes Lot 9 Supply and Delivery of Long Clear Plastic Folders with Binder Lot 10 Supply and Delivery of Clipboard Plastic Folders 05/17/2016 06/01/2016 06/07/2016
3814061 COR16-00038 COR 04/23/2016 Supply and Delivery of Eleven (11) Lots Envelopes and Folders Lot 4 Supply and Delivery of Long Plastic Envelopes Lot 8 Supply and Delivery of Short Clear Plastic Folders with Binder 05/17/2016 05/31/2016 06/08/2016
3814061 COR16-00038 COR 04/23/2016 Supply and Delivery of Eleven (11) Lots Envelopes and Folders Lot 6 SUpply and Delivery of A4 Expanded Envelopes 05/12/2016 failed failed
3814061 COR16-00038 COR 04/23/2016 Supply and Delivery of Eleven (11) Lots Envelopes and Folders Lot 7 Supply and Delivery of Short File Folders Lot 11 Supply and Delivery of Green Pressboard Folders 05/17/2016 05/26/2016 06/02/2016
3149269 COR15-00046 COR 04/23/2015 Supply and Delivery of 2 Lots Lechon Gift Certificate 05/14/2015 05/15/2015 05/20/2015
3149825 COR15-00047 COR 04/23/2015 Supply and Delivery of Round Neck T-shirt 05/07/2015 05/07/2015 05/14/2015
3149791 COR15-00048 COR 04/23/2015 Supply and Delivery of T-shirt with Collar 05/12/2015 05/14/2015 05/20/2015
3810674 PB16-029 COR 04/21/2016 Supply and Delivery of Eighteen (18) Lots Printer Consumables under ITB No. PB16-029 (Lots 8 9 14 & 16) FAILED FAILED FAILED
3144967 COR15-00045 COR 04/21/2015 Supply and Delivery of Inabel Blanket (Binakol) 05/18/2015 05/20/2015 05/29/2015
3807741 COR16-00034 COR 04/20/2016 Supply and Delivery of Ten (10) Lots Assorted Batteries for Stock Replenishment Lot 8 Supply and Delivery of 9V Battery 05/18/2016 05/19/2016 05/23/2016
3808277 PB16-026 COR 04/20/2016 Supply and Delivery of Gaming Guide Catalogue FAILED FAILED FAILED
3807741 COR16-00034 COR 04/20/2016 Supply and Delivery of Ten (10) Lots Assorted Batteries for Stock Replenishment Lot 1 2 3 4 5 6 7 9 10 05/06/2016 05/12/2016 06/07/2016
3808277 PB16-0026 COR 04/20/2016 Supply and Delivery of Gaming GuideCatalogue Failed Failed Failed
3808427 PB16-028LOT2 COR 04/20/2016 Supply and Delivery of Lot One (1) Paper Towel and Lot Two (2) Tissue Paper under ITB No. PB16-028 (Lot 2) 08/23/2016 09/01/2016 09/01/2016
3141704 04-19-2015 COR 04/20/2015 Supply and Delivery of Five (5) Lots Printer ConsumablesLot 1 Supply and Delivery of Consumables for PAGCORs existing Samsung PrintersLot 2 Supply and Delivery of Consumables for PAGCORs existing HP PrintersLot 3 Supply and Delivery of Consumables for PAGCORs existing EPSON PrintersLot 4 Supply and Delivery of Consumables for PAGCORs existing EDI Secure and Zebra PrintersLot 5 Supply and Delivery of Consumables for PAGCORs existing STAR Printers FAILED FAILED FAILED
3115623 03-28-2015 COR 04/20/2015 Supply and Delivery of Jumbo Tissue (Lot 1) and Paper Towel (Lot 2) under ITB No.03-28-2015 05/26/2015 06/25/2015 06/25/2015
3804069 PB16-024 COR 04/18/2016 Supply and Delivery of Eight (8) Lots Various Inkjet and Photo Papers (Lot 2) FAILED FAILED FAILED
3141629 COR15-00044 COR 04/18/2015 Supply and Delivery of Inabel Blanket (Face-to-Face) 06/01/2015 06/03/2015 06/08/2015
883315 05-03-2014 COR 04/17/2015 Supply and Delivery of Food and Beverage Requirements for the Employees of Satellite Operations Group (SOG) 1s Manila Grand Opera Hotel Satellite for a Period of Two (2) Years under ITB No. 05-03-2014 04/17/2015 12/08/2015 12/08/2015
883404 11-24-2014 COR 04/17/2015 Procurement of Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for January to December 2015 in Bulgar 04/17/2015 04/17/2015 04/17/2015
3140011 04-17-2015 COR 04/17/2015 SUPPLY AND DELIVERY OF THREE (3) LOTS EMPLOYEES UNIFORMS (LOT 1- SUPPLY AND DELIVERY OF CORPORATE UNIFORMS) FAILED FAILED FAILED
3140011 04-17-2015 COR 04/17/2015 SUPPLY AND DELIVERY OF THREE (3) LOTS EMPLOYEES UNIFORMS (LOT 2 - SUPPLY AND DELIVERY OF COLLARED SHIRTS) FAILED FAILED FAILED
3140011 04-17-2015 COR 04/17/2015 SUPPLY AND DELIVERY OF THREE (3) LOTS EMPLOYEES UNIFORMS (LOT 3 - SUPPLY AND DELIVERY OF NURSES AND SANITATION AIDES) FAILED FAILED FAILED
3803963 COR16-00030 COR 04/16/2016 Supply and Delivery of Four (4) Lots Various Clips, Staple Wires and Glue 05/10/2016 05/11/2016 05/19/2016
3803976 COR16-00032 COR 04/16/2016 Supply and Delivery of Two (2) Lots Various Pens and Rulers 05/05/2016 05/06/2016 05/19/2016
3803983 COR16-00033 COR 04/16/2016 Supply and Delivery of Plastic Bottle Sealer for 5 Gallon Water Container 05/19/2016 05/20/2016 05/26/2016
3137380 COR15-00043 COR 04/16/2015 Supply and Delivery of One (1) Lot Assorted Bread for the Following SOG1 Satellite Ronquillo Binondo Malabon & Manila Grand Opera 04/30/2015 05/04/2015 05/13/2015
3137043 04-10-2015 COR 04/16/2015 Supply Delivery and Installation of Six (6) Lots Air-conditioning Units for the Server Rooms of SM Online System at Various Casino Filipino Branches 07/10/2015 08/13/2015 08/13/2015
935772 04-08-2015 COR 04/15/2015 Supply and Delivery of Ham for Christmas Giveaways 07/08/2015 7/15/2015 7/15/2015
3135763 04-02-2015 COR 04/15/2015 Supply and Delivery of One (1) Unit Air-conditioned Bus and Three (3) Units of Passenger Van - Lot 1 (Supply and Delivery of One (1) Unit Air-conditioned Bus 11/09/2015 11/09/2015 11/09/2015
881869 02-01-2015 COR 04/15/2015 Procurement of Two (2) Year Subscription of Mobile Post-paid Plan for PAGCOR BOD Key Officers Branch and Department Heads 04/15/2015 04/15/2015 04/15/2015
3800730 COR16-00028 COR 04/14/2016 Supply and Delivery of One (1) Lot Stcikers 04/28/2016 04/29/2016 05/05/2016
3800744 COR16-00031 COR 04/14/2016 Supply and Delivery of One (1) Lot Designer Software 04/26/2016 04/28/2016 05/04/2016
3800782 COR16-00029 COR 04/14/2016 Supply and Delivery of Four (4) Lots Customized Paper Materials for PAGCOR Training Pool Conference Lot 1 Supply and Delivery of Folder Binder 05/06/2016 05/12/2016 05/19/2016
3800782 COR16-00029 COR 04/14/2016 Supply and Delivery of Four (4) Lots Customized Paper Materials for PAGCOR Training Pool Conference Lot 2 Supply and Delivery of Steno Notebook Lot 4 Supply and Delivery of Personalized Paper for In-House and External Use 05/06/2016 05/11/2016 05/19/2016
3800782 COR16-00029 COR 04/14/2016 Supply and Delivery of Four (4) Lots Customized Paper Materials for PAGCOR Training Pool Conference Lot 3 Supply and Delivery of Folder Proposal Laminated 05/06/2016 05/11/2016 05/23/2016
3800528 COR16-00027 COR 04/14/2016 Supply and Delivery of Four (4) Lots Various Office Supplies Lot 3 Supply and Delivery of Other Office Supplies Lot 4 Supply and Delivery of Blade 05/23/2016 05/24/2016 06/01/2016
3800528 COR16-00027 COR 04/14/2016 Supply and Delivery of Four (4) Lots Various Office Supplies Lot 1 Supply and Delivery of Book Binding Kit Lot 2 Supply and Delivery of Clear Book Map Pin and Plastic Acetate 05/13/2016 05/16/2016 06/27/2016
3133145 04-01-2015 COR 04/14/2015 PROCUREMENT OF COURIER SERVICES DELIVERY OF DOCUMENTS under ITB No. 04-01-2015 FAILED FAILED FAILED
3132560 04-09-2015 COR 04/14/2015 Supply Delivery and Installation of Eighty-Eight (88) pieces UPS Batteries for PAGCORs Existing Two (2) Units of 100KVA Socomec UPS 07/15/2015 07/15/2015 07/15/2015
868150 11-23-2014 COR 04/14/2015 Procurement of Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for January to December 2015 in The Freeman under ITB No. 11-23-2014 04/14/2015 04/14/2015 04/14/2015
880347 12-10-2014 COR 04/13/2015 Procurement of Consultancy Services of a Chorale ConductorTrainorVoice Coach under ITB No. 12-10-2014 04/13/2015 04/13/2015 04/13/2015
880317 12-09-2014 COR 04/13/2015 Procurement of Consultancy Services of a Management Consultant under ITB No. 12-09-2014 04/13/2015 04/13/2015 04/13/2015
3796442 COR16-00026 COR 04/12/2016 Supply and Delivery of Two (2) Lots Cardboard Boxes 04/25/2016 04/27/2016 05/10/2016
3796459 PB16-022 COR 04/12/2016 Supply and Delivery of Beer for Various Hosting Failed Failed Failed
3796414 COR16-00022 COR 04/12/2016 Supply and Delivery of Walk Thru Metal Detector 04/25/2016 04/26/2016 05/04/2016
3796611 COR16-00023 COR 04/12/2016 Supply and Delivery of Three (3) Lots Various Inks and Stamp Pad Lot 1 Supply and Delivery of Ink for uchida Checkwriter 04/25/2016 04/26/2016 05/04/2016
3795988 COR16-00024 COR 04/12/2016 Supply and Delivery of Logic Door Plastic Seal 04/25/2016 04/26/2016 05/10/2016
3796831 COR16-00025 COR 04/12/2016 Supply and Delivery of Six (6) Lots Consumables for PAGCORs Existing Printers and Copiers Lot 6 Supply and Delivery of Toner Cartridge for Existing Fuji CT202384 04/26/2016 04/27/2016 05/10/2016
3796510 COR16-00021 COR 04/12/2016 Supply and Delivery of Four (4) Lots Various Ribbons Lot 1 Supply and Delivery of Ribbons for Existing Epson Printers Lot 4 Supply and Delivery of Ribbon for Existing Amano Bundy 05/05/2016 05/06/2016 05/13/2016
3796510 COR16-00021 COR 04/12/2016 Supply and Delivery of Four (4) Lots Various Ribbons Lot 2 Supply and Delivery of Ribbons for Existing Star Printers 05/13/2016 05/20/2016 05/25/2016
3796510 COR16-00021 COR 04/12/2016 Supply and Delivery of Four (4) Lots Various Ribbons Lot 3 Supply and Delivery of Calculator Ribbons 05/04/2016 05/11/2016 05/17/2016
3796611 COR16-00023 COR 04/12/2016 Supply and Delivery of Three (3) Lots Various Inks and Stamp Pad Lot 2 Supply and Delivery of Stamp Pad Inks Lot 3 Supply and Delivery of Stamp Pad for Dater Machine 05/10/2016 05/11/2016 05/18/2016
3796831 COR16-00025 COR 04/12/2016 Supply and Delivery of Six (6) Lots Consumables for PAGCORs Existing Printers and Copiers Lot 3 Supply and Delivery of Ink Film for Existing Brothers Fax 837 MCS 05/04/2016 05/05/2016 05/16/2016
3796831 COR16-00025 COR 04/12/2016 Supply and Delivery of Six (6) Lots Consumables for PAGCORs Existing Printers and Copiers Lot 4 Supply and Delivery of Ink Toner for Existing Toshiba E-Studio 306SE 05/04/2016 05/05/2016 05/13/2016
3796831 COR16-00025 COR 04/12/2016 Supply and Delivery of Six (6) Lots Toners Stencils and Mimeo Inks for PAGCORs Existing Printers Fax and Copier Machines LOT 1 LOT 5 04/26/2016 failed failed
3796831 COR16-00025 COR 04/12/2016 Supply and Delivery of Six (6) Lots Toners Stencils and Mimeo Inks for PAGCORs Existing Printers Fax and Copier Machines Lot 2 Supply and Delivery of Consumables for Existing Riso and Konika Minolta Machines 05/12/2016 failed failed
3786696 PB16-017 COR 04/11/2016 Supply and Delivery of Three (3) Lots Various Construction Materials for the ConstructionRenovation Repair and Maintenance of FTD Vaults at Imus Warehouse (Lots 12 and 3) 08/30/2016 08/30/2016 08/30/2016
3127728 03-37-2015 COR 04/10/2015 Procurement of a Three (3) Year Private Security Agency (PSA) Services for Midas Satellite 06/26/2015 08/13/2015 08/13/2015
3792924 NP2FB16-009 COR 04/08/2016 Supply and Delivery of Thirteen (13) Lots Various Medical and Laboratory Supplies FAILED FAILED FAILED
3123952 03-33-2015 COR 04/08/2015 Supply and Delivery of Three (3) Lots Various IT equipment for the Corporate Departments Requirements for CY2015 (Batch 1) (Lot 1: Various Branded Computers and Peripherals and Lot 2: Branded Laptop and Wireless Mouse) 07/10/2015 08/07/2015 08/07/2015
3123952 03-33-2015 COR 04/08/2015 Supply and Delivery of Three (3) Lots Various IT equipment for the Corporate Departments Requirements for CY2015 (Batch 1) (Lot 3: Supply and Delivery of High-End Printer and Mid-Range scanner with Scanning Solution) 07/10/2015 09/14/2015 09/14/2015
3790267 PB16-019 COR 04/07/2016 Supply and Delivery of One (1) Lot Branded Laptop Computers (Rebidding) FAILED FAILED FAILED
3790787 COR16-00020 COR 04/07/2016 Supply and Delivery of Five (5) Lots Various Printed Forms Lot 1 Supply and Delivery of Printed Continuous Form for Payroll Lot 4 Supply and Delivery of Purchase Order Form 05/04/2016 05/05/2016 05/23/2016
3790787 COR16-00020 COR 04/07/2016 Supply and Delivery of Five (5) Lots Various Printed Forms Lot 3 Supply and Delivery of Various Copy Paper and Memo Pad 04/28/2016 04/29/2016 05/19/2016
3790787 COR16-00020 COR 04/07/2016 Supply and Delivery of Five (5) Lots Various Printed Forms Lot 5 Supply and Delivery of Bin Cards 04/28/2016 05/02/2016 05/26/2016
3790787 COR16-00020 COR 04/07/2016 Supply and Delivery of Five (5) Lots Various Printed Forms Lot 2 Supply and Delivery of Letter Envelope Time Card and Case Envelope 04/28/2016 04/29/2016 06/21/2016
875460 09-27-2014 COR 04/07/2015 Procurement for the Print Ad Placements in Manila Standard for the Various Procurement Activities of BASD 04/07/2015 04/07/2015 04/07/2015
3121614 COR15-00041 COR 04/07/2015 Supply and Delivery of 2 Lots Lechon Gift Certificate 04/15/2015 failed failed
3122550 03-36-2015 COR 04/07/2015 Supply and Delivery of Various Bingo Supplies 06/02/2015 05/27/2015 07/10/2015
3788174 COR16-00019 COR 04/06/2016 Supply and Delivery of Fax Consumables for PAGCORs Existing Fax Machines 04/19/2016 04/21/2016 04/27/2016
1137125 12-38-2014 COR 04/06/2016 Supply and Delivery of Spare Parts for the Existing Hino Bus SHY 523 04/06/2016 04/06/2016 04/06/2016
3786430 COR16-00018 COR 04/05/2016 Supply and Delivery of CD and DVD 04/27/2016 04/29/2016 05/11/2016
3786611 NP2FB16-008 COR 04/05/ 2016 Supply and Delivery of Three (3) Lots Hardware Electrical Materials for Street Lighting Maintenance FAILED FAILED FAILED
3782732 COR16-00017 COR 04/01/2016 Supply and Delivery of Trophy for Photography Contest 05/16/2016 05/17/2016 05/19/2016
3117886 COR15-00040 COR 04/01/2015 Procurement of Services for Repairs and Maintenance of Various Motor Vehicles for Six (6) Months Period 04/20/2015 failed failed
3117613 03-24-2015 COR 04/01/2015 Supply Delivery and Installation of Modular Workstations Furniture and Fixture for PAGCOR House Annex Offices(Lot 1) Failed Failed Failed
3117613 03-24-2015 COR 04/01/2015 Supply Delivery and Installation of Modular Workstations Furniture and Fixture for PAGCOR House Annex Offices (Lot 2) 08/18/2015 09/16/2015 09/16/2015
3117755 03-31-2015 COR 04/01/2015 Supply and Delivery of Three (3) Lots of Medical Dental and Laboratory Equipment and Supplies (Lot 1: Various Medical Equipment) Failed Failed Failed
3117755 03-31-2015 COR 04/01/2015 Supply and Delivery of Three (3) Lots of Medical Dental and Laboratory Equipment and Supplies (Lot 2: Automated External Defibrillator) 08/14/2015 08/14/2015 08/14/2015
3117755 03-31-2015 COR 04/01/2015 Supply and Delivery of Three (3) Lots of Medical Dental and Laboratory Equipment and Supplies (Lot 3: Various Dental Equipment and Supplies) 09/08/2015 09/24/2015 09/24/2015
3146965 04-25-2015 COR 04-22-2015 Supply Delivery Installation of Operable Wall Panels under ITB No. 04-25-2015 Failed Failed Failed
3135763 04-02-2015 COR 04-15-2015 Supply and Delivery of One (1) Unit Air-conditioned Bus and Three (3) Units of Passenger Van (Lot 2 Supply and Delivery of Three (3) Units of Passenger Van) FAILED FAILED FAILED
3127144 03-35-2015 COR 04-10-2015 Supply and Delivery of 34911 Packs of Coffee Creamer Refill (Lot 1) and 4176 Packs of Decaffeinated Coffee Refill (Lot 2) 07-10-2015 07-10-2015 07-10-2015
3124509 03-34-2015 COR 04-08-2015 Supply and Delivery of Three (3) Lots Construction Hardware Materials and Services for Repair and Maintenance FAILED BIDDING FAILED BIDDING FAILED BIDDING
3780675 COR16-00016 COR 03/31/2016 Supply and Delivery of Two (2) Lots Casino Filipino Designed Envelope and Sales Kit Folder 04/29/2016 04/29/2016 06/03/2016
3115594 03-27-2015 COR 03/31/2015 Supply and Delivery of One (1) unit Brand New Electric Powered Reach Truck and One (1) unit Brand New Diesel Fueled Forklift under ITB No. 03-27-2015 07/08/2015 07/16/2015 07/16/2015
3113699 03-29-2015 COR 03/31/2015 Supply Delivery Installation Testing and Commissioning of Eighteen(18) Units Brand New Inverter Airconditioning Units 07/02/2015 10/06/2015 10/06/2015
3115594 03-27-2015 COR 03/31/2015 Supply and Delivery of One (1) Unit Brand New Electric Powered Reach Truck and One (1) unit Brand New Diesel Fueled Forklift (Lot 1 One (1) Unit Brand New Electric Powered Reach Truck) FAILED FAILED FAILED
3115594 03-27-2015 COR 03/31/2015 Supply and Delivery of One (1) unit Brand New Electric Powered Reach Truck and One (1) unit Brand New Diesel Fueled Forklift (Lot 2 One (1) Unit Brand New Diesel Fueled Forklift) 06/30/2015 06/30/2015 06/30/2015
3115517 03-26-2015 COR 03/31/2015 Supply of Gasoline and Diesel through Fleet Card Technology System for Two (2) Years 01/05/2016 01/05/2016 01/05/2016
1170130 DC16-018 COR 03/30/2016 PROCUREMENT OF SERVICES FOR ONE (1) YEAR PREVENTIVE MAINTENANCE OF TWO (2) UNITS LATEX PRINTER 05/12/2016 10/12/2016 10/12/2016
3779242 COR16-00015 COR 03/30/2016 Supply and Delivery of Two (2) Lots Various Papers Lot 2 Supply and Delivery of Copy and Thermal Papers 04/25/2016 04/26/2016 04/29/2016
3779242 COR16-00015 COR 03/30/2016 Supply and Delivery of Two (2) Lots Various Papers Lot 1 Supply and Delivery of Calculator Tape and Plotter Papers 04/22/2016 04/22/2016 06/09/2016
1131242 11-21-2015 COR 03/29/2015 Supply and Delivery of Various Spare Parts for Existing Aristocrat Slot Machines 02/11/2015 03/14/2016 03/28/2016
871998 12-11-2014 COR 03/26/2015 Procurement of Consultancy Services of a Talent Development Consultant under ITB No. 12-11-2014 03/26/2015 03/26/2015 03/26/2015
3106313 COR15-00038 COR 03/25/2015 Procurement of Professional Services of Structural Engineer for Six (6) Months 04/27/2015 04/28/2015 06/22/2015
3106799 COR15-00039 COR 03/25/2015 Procurement of Prepaid Call Cards for the Office of the Chairman and CEO and for the Offices of AVP CCSD for One (1) Year 04/10/2015 04/13/2015 04/15/2015
3105057 03-20-2015 COR 03/24/2015 Supply and Delivery of Inkjet Papers (Lot 1) and Photographic Papers (Lot 2) Failed Failed Failed
3104839 COR15-00035 COR 03/24/2015 Supply and Delivery of F&B for Various HRDD Meetings for the 1st 3 Months Period 04/08/2015 04/10/2015 04/15/2015
3104478 COR15-00037 COR 03/24/2015 Supply and Delivery of One (1) Lot Tarpaulin for Photography Contest 04/10/2015 04/13/2015 04/16/2015
3103627 03-21-2015 COR 03/24/2015 Negotiated Procurement (Two-Failed Biddings) for the Supply and Delivery of Printing Supplies 07/16/2015 07/16/2015 07/16/2015
3102263 COR15-00036 COR 03/21/2015 Supply Delivery and Installation of Stainless Valley Gutter at PMU Warehouse 04/08/2015 04/10/2015 04/15/2015
3768929 COR16-00014 COR 03/19/2016 Supply and Delivery of Two (2) Lots Refill and Hose Replacement of Fire Extinguishers 04/15/2016 04/18/2016 04/22/2016
3098030 COR15-00033 COR 03/19/2015 Supply and Delivery of Logic Door Plastic Seal 04/01/2015 04/06/2015 04/13/2015
3097929 COR15-00034 COR 03/19/2015 Supply and Delivery of One (1) Lot Various Parts and Consumables for Riso Mimeographing Machine 04/01/2015 04/07/2015 04/13/2015
3095465 COR15-00030 COR 03/18/2015 Supply and Delivery of Two (2) Lots Parts and Consumables for Copiers Lot 2: Supply and Delivery of Various Toners, Drum Kit and Developer for Konica Minolta 04/01/2015 04/01/2015 04/10/2015
3095411 COR15-00031 COR 03/18/2015 Supply and Delivery of Three (3) Lots Various Consumables for Fax and Copiers Lot 1: Supply and Delivery of Ink Roller Film and Ink Film for Various Sharp Fax Machines 04/06/2015 04/06/2015 04/08/2015
3095449 COR15-00032 COR 03/18/2015 Supply and Delivery of 5 Units Grass Cutter 04/27/2015 05/05/2015 06/11/2015
3095465 COR15-00030 COR 03/18/2015 Supply and Delivery of Two (2) Lots Parts and Consumables for Copiers Lot 1 Supply and Delivery of Various Waste Toner Bottle Toner and Drum Cartridges for Fuji Xerox 04/01/2015 04/01/2015 04/14/2015
3095411 COR15-00031 COR 03/18/2015 Supply and Delivery of Three (3) Lots Various Consumables for Fax and Copiers Lot 2 Supply and Delivery of Toners and Drum Kits for Various Toshiba Fax Machines Copier 04/01/2015 04/10/2015 04/17/2015
3095411 COR15-00031 COR 03/18/2015 Supply and Delivery of Three (3) Lots Various Consumables for Fax and Copiers Lot 3 Supply and Delivery of Drum Kit and Various Cartridges for Brother Fax Machines 03/31/2015 failed failed
3764649 PB16-006 COR 03/17/2016 Supply and Delivery of One (1) Lot Construction Materials FAILED FAILED FAILED
3091812 03-02-2015 COR 03/17/2015 Supplu and DElivery of Two (2) lots Tea Failed Failed Failed
866274 03-04-2015 COR 03/17/2015 SUPPLY AND DELIVERY OF POS PAPER 3/17/2015 3/17/2015 3/17/2015
3091812 03-02-2015 COR 03/17/2015 Supply and Delivery of Two (2) lots Tea Failed Failed Failed
3761611 COR16-00012 COR 03/16/2016 Supply and Delivery of Three (3) Lots Poster and Flyers for Photography Contest Lot 2 Supply and Delivery of 200 pieces Posters 2x3 Lot 3 Supply and Delivery of 20000 pieces Flyers 04/21/2016 04/21/2016 04/25/2016
3761611 COR16-00012 COR 03/16/2016 Supply and Delivery of Three (3) Lots Poster and Flyers for Photography Contest Lot 1 Supply and Delivery of 1500 pieces Posters 20x30 04/26/2016 04/27/2016 04/29/2016
3090113 03-12-2015 COR 03/16/2015 Procurement of One (1) Lot Three (3) - Year Janitorial Services for PAGCOR Corporate New World 11/04/2015 11/04/2015 11/04/2015
03-15-2015 03-15-2015 COR 03/16/2015 Lease of Real Property for Corporate Office Located at Ermita Manila for a period of Eight (8) Years FAILED FAILED FAILED
3090007 COR15-00028 COR 03/14/2015 Rental of Tables and Chairs for Shower of MillionsBingo Fiesta (March 2015) 03/26/2015 03/26/2015 03/27/2015
3090331 COR15-00029 COR 03/14/2015 Supply and Delivery of F&B for Bingo Fiesta 03/25/2015 03/26/2015 03/27/2015
858829 02-02-2015 COR 03/13/2015 PROCUREMENT OF SEA FREIGHT SERVICES 03/13/2015 03/13/2015 03/13/2015
3087820 03-03-2015 COR 03/13/2015 Supply and delivery of Juice Drink (Lot 1) and Instant Iced Tea (Lot 2) Failed Failed Failed
863335 11-34-2014 COR 03/12/2015 Supply and Delivery of Emergency Lights for SOG 3 Kartini Table Games Expansion Project 03/12/2015 03/12/2015 03/12/2015
3575990 11-28-2015 COR 03/12/2015 Supply and Delivery of Three (3) Lots Hardware Electrical Materials for Street Lighting Maintenance Failed Failed Failed
3754051 PB16-009 COR 03/11/2016 Procurement of Three (3)-Year Private Security Agency (PSA) Services for SOG 1 Winford Satellite Failed Failed Failed
3082821 03-01-2015 COR 03/11/2015 Supply and Delivery of five (5) Lots Various toiletries 11/29/2015 11/29/2015 11/29/2015
3834827 DC16-010 COR 03/10/2016 Supply and Delivery of Three (3) Years Food and Beverage (F&B) for Casino Customers Players and Guests for Malabon Satellite of SOG 1 05-10-2016 06-16-2016 06-16-2016
3750979 NP2FB16-003 COR 03/10/2016 Supply and Delivery of Eighteen (18) Lots of Drugs & Medicines (Lots 1 2 3 4 5 8 10 11 13 14 15 16 17 & 18) FAILED FAILED FAILED
3080211 01-03-2015 COR 03/10/15 CONSULTING SERVICES FOR THE HIRING OF ONE (1) LOT MYSTERY GAMBLER CANCELLED CANCELLED CANCELLED
3076676 COR15-00027 COR 03/07/2015 Supply and Delivery of Various Air Freshener 03/23/2015 03/26/2015 03/31/2015
859926 10-27-2014 COR 03/06/2015 Supply and Delivery of Spare Parts for the Maintenance of Bill Counting Machine 03/06/2015 03/06/2015 03/06/2015
3071862 COR15-00026 COR 03/05/2015 Supply and Delivery of F&B Requirements for the BAC Meetings for the 2nd Three Months Period 03/23/2015 03/24/2015 03/31/2015
3071751 02-11-2015 COR 03/05/2015 Procurement of Two (2) Lots Service Provider for Freight and Door to Door Delivery Requirement (Lot 2: Air, Land, Door to Door Delivery of Package Services) 05/29/2015 07/01/2015 07/01/2015
3071751 02-11-2015 COR 03/05/2015 Procurement of Two (2) Lots Service Provider for Freight and Door to Door Delivery Requirement (Lot 1: Seafreight Services) Failed Failed Failed
3067861 COR15-00024 COR 03/04/2015 Supply and Delivery of Four (4) Lots Various Envelopes and Folders Lot 3: Supply and Delivery of Proposal Folder 04/20/2015 04/21/2015 04/27/2015
3068615 COR15-00025 COR 03/04/2015 Supply and Delivery of Hot Meals for Various Meetings of SOG3 Management 03/17/2015 03/18/2015 03/19/2015
3067861 COR15-00024 COR 03/04/2015 Supply and Delivery of Four (4) Lots Various Envelopes and Folders Lot 1 Supply and Delivery of Various Envelopes 03/23/2015 03/23/2015 03/27/2015
3067861 COR15-00024 COR 03/04/2015 Supply and Delivery of Four (4) Lots Various Envelopes and Folders Lot 2 Supply and Delivery of Various Folders 04/01/2015 04/06/2015 04/13/2015
3067861 COR15-00024 COR 03/04/2015 Supply and Delivery of Four (4) Lots Various Envelopes and Folders Lot 4 Supply and Delivery of Plastic Certificate Case 04/13/2015 04/21/2015 04/27/2015
857994 11-17-2014 COR 03/04/2015 Procurement for the Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for January to December 2015 in Pilipino Star Ngayon 03/04/2015 03/04/2015 03/04/2015
858341 11-22-2014 COR 03/04/2015 Procurement for the Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for January to December 2015 in Remate under ITB No. 11-22-2014 03/04/2015 03/04/2015 03/04/2015
3064156 COR15-00023 COR 02/28/2015 Supply and Delivery of Cigarette Box 03/17/2015 03/18/2015 03/24/2015
3061829 02-08-2015 COR 02/27/2015 Supply Delivery and Installation of Modular Workstations Furniture and Fixture for Gaming Department Office Failed Failed Failed
3062400 02-10-2015 COR 02/27/2015 Supply Delivery and Installation of Operable Wall Panels Failed Failed Failed
3060280 COR15-00022 COR 02/26/2015 Procurement of Hauling Services from Lancasters Satellite to Corporate Imus 03/17/2015 03/18/2015 03/25/2015
854290 11-26-2014 COR 02/25/2015 Procurement of Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for January to December 2015 in Philippine Star under ITB No. 11-26-2014 02/25/2015 02/25/2015 02/25/2015
3058068 02-03-2015 COR 02/25/2015 One (1) Lot Pre-employment Medical Examination for Two (2) Years Failed Failed Failed
853824 01-02-2015 COR 02/25/2015 PROCUREMENT OF DOOR-TO-DOOR NEXT DAY DELIVERY SERVICES 02/25/2015 02/25/2015 02/25/2015
3055279 02-05-2015 COR 02/24/2015 Supply and Delivery of One (1) Lot Various Adhesive Tapes 4/29/2015 5/12/2015 5/12/2015
3712296 COR16-00008 COR 02/23/2016 Services for Hauling Transport Treatment and Disposal of Hazardous Wastes 03/08/2016 04/28/2016 05/04/2016
3050800 COR15-00021 COR 02/19/2015 Supply and Delivery of Two (2) Lots Various Point of Sale (POS) & Calculator Ribbons 03/05/2015 03/10/2015 03/12/2015
850851 11-25-2014 COR 02/18/2015 Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for January to December 2015 in Manila Bulletin under ITB No. 11-25-2014 02/18/2015 02/18/2015 02/18/2015
850851 11-25-2014 COR 02/18/2015 Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for January to December 2015 in Manila Bulletin under ITB No. 11-25-2014 02/18/2015 02/18/2015 02/18/2015
850851 11-25-2014 COR 02/18/2015 Print Ad Placements for the Promotion of Corporate & Social Responsibility (CSR) Projects Events and Various Undertakings for January to December 2015 in Manila Bulletin 02/18/2015 02/18/2015 02/18/2015
3041421 COR15-00019 COR 02/13/2015 Supply and Delivery of Trophy for Photography Contest 04/20/2015 04/21/2015 04/24/2015
3041463 COR15-00020 COR 02/13/2015 Supply and Delivery of Appliances Gift Certificate 03/02/2015 03/03/2015 03/05/2015
3039909 COR15-00018 COR 02/12/2015 Supply and Delivery of Three (3) Lots Tarpaulins for Various Projects Lot1: Supply and Delivery of Tarpaulins for Various PR/Advocacy Projects Lot 3: Supply and Delivery of Tarpaulins for other Projects 03/25/2015 03/25/2015 04/01/2015
3039909 COR15-00018 COR 02/12/2015 Supply and Delivery of Three (3) Lots Tarpaulins for Various Projects Lot 2 Supply and Delivery of Tarpaulins for Photography Contest 03/19/2015 failed failed
838901 05-10-2014 COR 02/11/2015 Supply and Delivery of Assorted Spare Parts for Repair and Maintenance of Roulette Chips Sorting Machines 02/11/2015 03/11/2015 03/11/2015
3035685 01-04-2015 COR 02/10/2015 Supply and Delivery of One (1) Lot Various Personal Protective Equipment for GSED Personnel(Negotiated Procurement [Two-Failed Biddings]) Failed Failed Failed
3032349 COR15-00006 COR 02/07/2015 Supply and Delivery of Two (2) Lots Food and Beverage Requirements for the Foundation & Training Courses on GQMSS and Workshop on Quality Planning for the 1st Three (3) Months of 2015 02/20/2015 02/23/2015 03/02/2015
3033504 COR15-00008 COR 02/07/2015 Supply and Delivery of Five Lots Paper and ID Clips, Clipboards, Staple Wires and Glues Lot 1: Supply and Delivery of Clipboards Lot 2: Supply and Delivery of ID Clips Lot 4: Supply and Delivery of Various Glue 02/25/2015 02/26/2015 03/03/2015
3033485 COR15-00009 COR 02/07/2015 Supply and Delivery of Three (3) Lots Various Drawing Pens/Pencil and Rulers 02/24/2015 02/24/2015 02/26/2015
3033571 COR15-00010 COR 02/07/2015 Supply and Delivery of 4 Lots Various POS-Calculator Multiform Ribbons Lot 1: Supply and Delivery of Point of Sale (POS) Ribbons Lot 2: Supply and Delivery of Calculator Ribbons 02/18/2015 failed failed
3032530 COR15-00011 COR 02/07/2015 Supply and Delivery of Three (3) Lots Various Post It Note Pads and Stickers Lot 1: Supply and Delivery of Various Post-It-Note Pads Lot 2: Supply and Delivery of Various Stickers 03/02/2015 03/03/2015 03/05/2015
3033509 COR15-00012 COR 02/07/2015 Supply and Delivery of Various Air Freshener 02/20/2015 failed failed
3033530 COR15-00013 COR 02/07/2015 Supply and Delivery of Three (3) Lots Envelope with Logo and Letterhead Lot 1: Supply and Delivery of Letter Envelope Lot 2: Supply and Delivery of Memo Pad and Copy Paper with Pagcor Logo 03/03/2015 03/04/2015 03/06/2015
3033526 COR15-00014 COR 02/07/2015 Supply and Delivery of Various Office Supplies 02/26/2015 02/27/2015 03/05/2015
3033205 COR15-00015 COR 02/07/2015 Supply and Delivery of Ink Roller Films for Various Fax Machines 02/26/2015 02/27/2015 03/06/2015
3033516 COR15-00016 COR 02/07/2015 Supply and Delivery of Three (3) Lots Cards and Office Forms Lot 1: Supply and Delivery of Bin Card and Time Card 03/09/2015 03/09/2015 03/12/2015
3033547 COR15-00017 COR 02/07/2015 Supply and Delivery of Four (4) Lots of Various Ink for Checkwriter, Numbering Machines & Pen Lot 1: Supply and Delivery of Ink for Checkwriter Lot 4: Supply and Delivery of Stamp Pad for Dater Machine 02/24/2015 02/25/2015 02/27/2015
3033530 COR15-00013 COR 02/07/2015 Supply and Delivery of Three (3) Lots Envelope with Logo and Letterhead Lot 3 Supply and Delivery of Copy Paper with COA and Pagcor Logo 02/20/2015 failed failed
3032530 COR15-00011 COR 02/07/2015 Supply and Delivery of Three (3) Lots Various Post It Note Pads and Stickers Lot 3 Supply and Delivery of Price labeller Sticker 02/25/2015 02/26/2015 03/16/2015
3033516 COR15-00016 COR 02/07/2015 Supply and Delivery of Three (3) Lots Cards and Office Forms Lot 3 Supply and Delivery of Purchase Order Form 02/27/2015 03/03/2015 03/05/2015
3033516 COR15-00016 COR 02/07/2015 Supply and Delivery of Three (3) Lots Cards and Office Forms Lot 2 Supply and Delivery of Payroll Continuous Form 03/12/2015 03/12/2015 03/18/2015
3033547 COR15-00017 COR 02/07/2015 Supply and Delivery of Four (4) Lots of Various Ink for Checkwriter Numbering Machines & Pen Lot 2 Supply and Delivery of Ink for Numbering Machine & Stamp Pad Ink Lot 3 Supply and Delivery of Ink for Sign Pen 02/25/2015 02/26/2015 03/03/2015
3033504 COR15-00008 COR 02/07/2015 Supply and Delivery of Five Lots Paper and ID Clips Clipboards Staple Wires and Glues Lot 3 Supply and Delivery of Paper Clips Lot 5 Supply and Delivery of Staple Wires 02/26/2015 02/27/2015 03/03/2015
3033571 COR15-00010 COR 02/07/2015 Supply and Delivery of 4 Lots Various POS-Calculator Multiform Ribbons Lot 4 Supply and Delivery of Bundy Clock Ribbon 03/02/2015 03/03/2015 03/05/2015
3033571 COR15-00010 COR 02/07/2015 Supply and Delivery of 4 Lots Various POS-Calculator Multiform Ribbons Lot 3 Supply and Delivery of Multiform Printer Ribbon 02/17/2015 failed failed
3031567 COR15-00001 COR 02/06/2015 Supply and Delivery of Various Typewriter Ribbons and Action Writer 02/23/2015 02/24/2015 03/02/2015
3031315 COR15-00002 COR 02/06/2015 Supply and Delivery of Copy & Bond Paper 02/24/2015 02/25/2015 03/03/2015
3031587 COR15-00003 COR 02/06/2015 Supply and Delivery of Various Cardboard Box 02/23/2015 02/25/2015 03/03/2015
3031400 COR15-00004 COR 02/06/2015 Supply and Delivery of Cigarette Box 02/27/2015 failed failed
3031472 COR15-00005 COR 02/06/2015 Supply and Delivery of Customized Folder with Front and Inside Pockets 03/13/2015 03/13/2015 03/17/2015
3031538 COR15-00007 COR 02/06/2015 Supply and Delivery of Two (2) Lots Various Batteries Lot 1: Supply and Delivery of Battery size C and 9 volts 03/03/2015 03/04/2015 03/06/2015
3031538 COR15-00007 COR 02/06/2015 Supply and Delivery of Two (2) Lots Various Batteries Lot 2 Supply and Delivery of Various sizes of Battery 03/03/2015 03/04/2015 03/09/2015
838413 12-03-2014 COR 01/30/2015 Hiring of Services of a Highly Technical Consultant for the Development and Maintenance of Human Resource and Development Department (HRDD) and Provident Fund Management Department (PFMD) Software Application Requirements 01/30/2015 02/03/2015 02/03/2015
838493 12-04-2014 COR 01/30/2015 Hiring of Services of a Highly Technical Consultant for the Development and Maintenance of Human Resource and Development Department (HRDD) Software Application Requirements 01/30/2015 02/04/2015 02/04/2015
838585 12-48-2014 COR 01/30/2015 Hiring of the Services of a Highly Technical Consultant for the Development and Maintenance of WAN Connectivity IP PBX Data Center Back-up and Disaster Recovery 01/30/2015 01/30/2015 01/30/2015
838641 12-49-2014 COR 01/30/2015 Hiring of a Highly Technical Consultant for the Development and Maintenance of LANWAN Infrastructure Computing Infrastructure and Information Security 01/30/2015 01/30/2015 01/30/2015
826615 12-32-2014 COR 01/28/2015 Contingency Freight Services 01/28/2015 01/28/2015 01/28/2015
827525 04-13-2014 COR 01/28/2015 Supply and Delivery of One Fourteen (114) Copies of VIP Coffeetable Travel Book 01/28/2014 01/28/2014 01/28/2014
827525 04-13-2014 COR 01/28/2015 Supply and Delivery of One Fourteen (114) Copies of VIP Coffeetable Travel Book 01/28/2014 01/28/2014 01/28/2014
827525 04-13-2014 COR 01/28/2015 Supply and Delivery of One Fourteen (114) Copies of VIP Coffeetable Travel Book 01/28/2014 01/28/2014 01/28/2014
827525 04-13-2014 COR 01/28/2015 Supply and Delivery of One Fourteen (114) Copies of VIP Coffeetable Travel Book 01/28/2014 01/28/2014 01/28/2014
827525 04-13-2014 COR 01/28/2015 Supply and Delivery of One Fourteen (114) Copies of VIP Coffeetable Travel Book 01/28/2014 01/28/2014 01/28/2014
827525 04-13-2014 COR 01/28/2015 Supply and Delivery of One Fourteen (114) Copies of VIP Coffeetable Travel Book 01/28/2014 01/28/2014 01/28/2014
837099 09-08-2014 COR 01/28/2015 Supply Delivery & Installation of One piece Develop Control Panel Assembly for the Repair of Ineo Develop 251 Photocopier Machine 01/28/2015 01/28/2015 01/28/2015
1068353 07-03-2015 COR 01/26/2016 Procurement of Print AD Placements in The Standard for the Various Procurement Activities of the Bids and Awards Services Department 01/26/2016 01/26/2016 01/26/2016
1409280 NPHTC16-019COR-11 COR 01/25/2017 Procurement of Consultancy Service for the Effective Monitoring of PAGCOR Licensees Operations 01/25/2017 01/25/2017 01/25/2017
1406923 DC16-065COR-11 COR 01/23/2017 Supply Delivery and Installation of Various Spare Parts for Existing Develop 363 Photocopying Machines of GLDD and CPD 01/24/2017 03/20/2017 03/20/2017
1406934 NPEC16-003COR-11 COR 01/23/2017 Negotiated Procurement (Emergency Cases) of Courier Services Delivery of Documents for Human Resource and Development Department (HRDD) under ITB No. NPEC16-003COR-11 01/23/2017 01/25/2017 01/25/2017
833979 09-28-2014 COR 01/22/2015 Procurement of Print Ad Placements in Philippine Star for the Various Procurement Activities of BASD 01/22/2015 01/23/2015 01/23/2015
833609 10-09-2014 COR 01/22/2015 Procurement of the Services of a Medical Consultant Services of a Medical Consultant for Imus-Warehouse 01/22/2015 01/22/2015 01/22/2015
1082303 12-01-2015 COR 01/21/2015 Procurement of Catering Services for the Christmas Party of Satellite Operations Group (SOG) 5 Personnel 01/21/2016 01/21/2016 01/21/2016
1398860 NPHTC16-010COR-11 COR 01/13/2017 Procurement of Consultancy Services for Special Projects Unit of the Community Relations and Services Department under ITB No. NPHTC16-010COR-11 01/13/2017 01/16/2017 01/16/2017
1399235 DC16-052COR-09 COR 01/13/2017 Supply Delivery and Installation of Various Spare Parts for the Existing Develop Ineo 363 Photocopying Machines 01/24/2017 02/16/2017 02/16/2017
1388968 NPHTC16-021COR-12 COR 01/10/2017 Procurement of Consultancy Services of a Chorale Conductor Trainor Voice Coach for the Entertainment Department (ED) 01/10/2017 01/20/2017 01/20/2017
09202015 09-20-2015 COR 01/10/2015 Supply and Delivery of Thirty-Two (32) Lots Medicine for Donation for Lots 1, 6, 7, 9, 11, 12, 13, 14, 15, 16, 17, 19, 23, 25 to 31 Failed Failed Failed
4287067 DC16-011 COR 01/09/2017 Supply and Delivery of Three (3) Year F&B Requirements for the Casino Employees of SOG 1 Winford Satellite 01/09/2017 01/09/2017 01/09/2017
2979284 12-20-2014 COR 01/08/2015 Negotiated Procurement (Two-Failed Biddings) for the Two (2) Year Rental Services of Live Indoor Plants for PAGCOR House and PAGCOR Corporate under ITB No. 12-20-2014 08/17/2015 08/17/2015 08/17/2015
1070926 12-02-2015 COR 01/07/2015 Procurement of Entertainment for the Monthly Thematic Show (Nationwide January to March 2016) 12/28/2015 01/04/2016 01/04/2016
1390885 DC16-057COR-10 COR 01/06/2017 SUPPLY DELIVERY INSTALLATION CONFIGURATION TESTING AND COMMISSIONING OF GAMA SYSTEM SERVER IN CF-OLONGAPO 01/06/2017 01/23/2017 01/23/2017
1391848 DC16-032 COR 01/06/2017 Supply Delivery and Installation of Spare Parts for the Repair of Existing One (1) Unit INEO 163 for SMD 01/24/2017 01/24/2017 01/24/2017
856779 12-51-2014 COR 01/06/2015 Supply and Delivery of Customized Check Voucher Forms 3/02/2015 3/28/2015 3/28/2015
1389871 NPHTC16-009COR-11 COR 01/05/2017 Negotiated Procurement (Highly Technical) for the Procurement of Consultancy Services for Community Development and Public Assistance Unit of the Community Relations and Services Department under ITB No. NPHTC16-009COR-11 01/05/2017 01/05/2017 01/05/2017
1061515 10-14-2015 COR 01/05/2015 Supply Delivery and Installation of Various Spare-Parts for the Repair and Commissioning of Digital Copying Machines of BASD and HRDD under ITB No. 10-14-2015 01/05/2015 01/05/2015 01/05/2015
1375168 DC16-058COR-11 COR 01/04/2017 PROCUREMENT OF ENTERTAINMENT SERVICES FOR ONE CASINO FILIPINO RAFFLE DRAW 01/04/2017 01/04/2017 01/04/2017
1373122 DC16-061COR-11 COR 01/04/2017 PROCUREMENT OF CELEBRITY ARTISTS SERVICES FOR PAMASKONG HANDOG 2016 (DECEMBER 2016) 01/04/2017 01/04/2017 01/04/2017
1388870 NPHTC16-013COR-11 COR 01/04/2017 Procurement of Medical Consultant for PAGCOR Imus Warehouse 01/04/2017 01/09/2017 01/09/2017
1387013 NPHTC16-015COR-11 COR 01/03/2017 Procurement of Consultancy Contract for CMEDs Monitoring Requirements 01/03/2017 01/03/2017 01/03/2017
1387517 NPHTC16-016COR-11 COR 01/03/2017 Procurement of Consultancy Contract for CMEDs Financial Reportorial Requirements 01/03/2017 01/03/2017 01/03/2017
cancelled 11-07-2014 COR cancelled Supply and Delivery of F & B requirements for the Employees of Satellite Operations Group (SOG) 1s binondo Satellite for a period of six (6) months cancelled cancelled cancelled
988768 07-39-2015 COR Procurement of Food and Beverage Service Provider for Three (3) Years at Madison Satellite (International Cuisine) under ITB No. 07-39-2015 10/12/2015 12/9/2015 12/9/2015
ON-GOING DC16-040COR-06 COR SUPPLY AND DELIVERY OF MID-LEVEL MANAGEMENT PROGRAM CANCELLED CANCELLED CANCELLED
SVP16-00022CEB COR SUPPLY & DELIVERY OF ACCOUNT PAYABLE VOUCHER FORMS FOR CF-CEBU ACCOUNTING. CANCELLED
NP2FB16-025COR-08 COR Supply Delivery and Installation of Two (2) Lots Jalousi Glass Window and Roofing Materials Lot 1 (Supply, Delivery and Installation of Jalousie Glass Window) Failed Bidding Failed Bidding Failed Bidding
NP2FB16-025COR-08 COR Supply Delivery and Installation of Two (2) Lots Jalousie Glass window and Roofing Materials Lot 2 (Roofing Materials) Failed Bidding Failed Bidding Failed Bidding
3619381 SVP15-00025DAV DAV 12/29/2015 Supply and Delivery of Various Appliances 01/28/2016 02/16/2016 02/16/2016
4233793 PB16-010DAV DAV 12/03/2016 Supply Delivery Installation Testing and Commissioning of Five (5) 7.5TR Air Conditioning Units Failed Failed Failed
3563732 SVP15-00024DAV DAV 11/27/2015 Supply and Delivery of Assorted Christmas Decors for PAGCOR Davao 12/16/2015 12/16/2015 12/16/2015
3566338 11-02-2015DAV DAV 11/27/2015 Supply and Delivery of Two (2) Lots Purified Drinking Water (for Lot 1) Failed Failed Failed
3566338 11-02-2015DAV DAV 11/27/2015 Supply and Delivery of Two (2) Lots Purified Drinking Water (for Lot 2) 03/21/2016 04/18/2016 05/18/2016
3547862 SVP15-00023DAV DAV 11/19/2015 One (1) Lot Freight and Handling (Seafreight) Services for One (1) Year for PAGCOR Davao Failed Failed Failed
1389330 DC16-008DAV DAV 11/17/2016 One (1) Year Food and Beverage (F&B) Services for VIP Players Customers Casino Guests and Officers of PAGCOR Iligan Satellite in Iligan City 12/05/2016 12/23/2016 12/23/2016
3541062 SVP15-00022DAV DAV 11/17/2015 Supply and Delivery of Spare Parts and Supplies for the Repair and Maintenance of Various Motor Vehicles 12/16/2015 12/22/2015 12/22/2015
3523963 11-01-2015DAV DAV 11/12/2015 Supply and Delivery of Two (2) Lots Purified Drinking Water Failed Failed Failed
3530461 SVP15-00021DAV DAV 11/12/2015 Supply and Delivery of Various Gift Items (Assorted Groceries) for Pamaskong Handog 2015 in Tagum Davao and Iligan City 11/27/2015 11/30/2015 11/30/2015
4174499 PB16-009DAV DAV 11/10/16 Five (5) LotsOne (1) Year Room Accommodation for CF-Davao and Satellites - for Lot 1 Failed Failed Failed
4174588 PB16-009DAV DAV 11/10/16 Five (5) LotsOne (1) Year Room Accommodation for CF-Davao and Satellites - for Lot 2 Failed Failed Failed
4174615 PB16-009DAV DAV 11/10/16 Five (5) LotsOne (1) Year Room Accommodation for CF-Davao and Satellites - for Lot 3 Failed Failed Failed
4174650 PB16-009DAV DAV 11/10/16 Five (5) LotsOne (1) Year Room Accommodation for CF-Davao and Satellites - for Lot 4 Failed Failed Failed
4174706 PB16-009DAV DAV 11/10/16 Five (5) LotsOne (1) Year Room Accommodation for CF-Davao and Satellites - for Lot 5 Failed Failed Failed
3509535 10-02-2015DAV DAV 11/04/2015 One (1) Lot One (1) Year Guest Assistance Center (GAC) Attendant Services for CF-Davao and Satellites Failed Failed Failed
3508333 SVP15-00020DAV DAV 11/04/2015 Supply and Delivery of Assorted Christmas Decors for PAGCOR Davao Failed Failed Failed
3495185 10-01-2015DAV DAV 10/28/2015 Supply and Delivery of I.T. Consumable Supplies for Existing I.T. Equipments Failed Failed Failed
3469912 SVP15-00018DAV DAV 10/16/2015 Supply and Delivery of Assorted Grocery Items for PAGCOR Davao 11/17/2015 11/18/2015 11/18/2015
3470236 SVP15-00019DAV DAV 10/16/2015 Supply and Delivery of One (1) Unit Photocopier for PAGCOR Davao 12/17/2015 12/21/2015 12/21/2015
3467558 SVP15-00016DAV DAV 10/15/2015 Supply and Delivery of Two (2) Lots Assorted Props and Decors for PAGCOR Failed Failed Failed
3467607 SVP15-00017DAV DAV 10/15/2015 Supply and Delivery of Assorted Grocery Items for PAGCOR Davao Cancelled Cancelled Cancelled
4107917 PB16-008DAV DAV 10/08/2016 Five (5) Lots One (1) Year Room Accommodation for CF-Davao and Satellites - Lot 1 Failed Failed Failed
4107972 PB16-008DAV DAV 10/08/2016 Five (5) Lots One (1) Year Room Accommodation for CF-Davao and Satellites - for Lot 2 Failed Failed Failed
4107998 PB16-008DAV DAV 10/08/2016 Five (5) Lots One (1) Year Room Accommodation for CF-Davao and Satellites - for Lot 3 Failed Failed Failed
4108036 PB16-008DAV DAV 10/08/2016 Five (5) Lots One (1) Year Room Accommodation for CF-Davao and Satellites - for Lot 4 Failed Failed Failed
4108069 PB16-008DAV DAV 10/08/2016 Five (5) Lots One (1) Year Room Accommodation for CF-Davao and Satellites - for Lot 5 Failed Failed Failed
3422908 09-02-2015DAV DAV 09/23/2015 Supply and Delivery of Four (4) Lots Assorted Beverages for One (1) Year (Lots 2 and 3) 11/12/2015 11/26/2015 11/28/2015
3423032 09-03-2015DAV DAV 09/23/2015 Supply and Delivery of Various I.T. Related Consumable Supplies for Existing I.T. Equipments Failed Failed Failed
3422908 09-02-2015DAV DAV 09/23/2015 Supply and Delivery of Four (4) Lots Assorted Beverages for One (1) Year (Lots 1 and 4) Failed Failed Failed
1397485 DC16-007DAV DAV 09/15/2016 Supply and Delivery of Bingo Bulbs for One (1) Year 01/05/2017 01/05/2017 01/05/2017
3403303 SVP15-00015DAV DAV 09/15/2015 Supply and Delivery of Two (2) Lots Various Construction Materials for Brigada Eskwela 2015 in Davao City and Iligan City 09/25/2015 09/26/2015 09/26/2015
3398312 09-01-2015DAV DAV 09/11/2015 Supply and Delivery of One (1) Lot Various Surveillance Equipment 10/19/2015 11/02/2015 12/08/2015
3392102 SVP15-00014DAV DAV 09/08/2015 Postage and Delivery Services for PAGCOR Davao 09/25/2014 10/14/2015 10/14/2015
4036751 PB16-007DAV DAV 09/01/2016 Supply and Delivery of Three (3) Lots Various Surveillance Equipment and Supply Delivery Installation and Commissioning of Two (2) Lots SM UPS - for Lot 2 10/27/2016 12/07/2016 12/07/2016
4036604 PB16-007DAV DAV 09/01/2016 Supply and Delivery of Three (3) Lots Various Surveillance Equipment and Supply Delivery Installation and Commissioning of Two (2) Lots SM UPS - for Lot 1 10/27/2016 11/18/2016 11/18/2016
4036798 PB16-007DAV DAV 09/01/2016 Supply and Delivery of Three (3) Lots Various Surveillance Equipment and Supply Delivery Installation and Commissioning of Two (2) Lots SM UPS - for Lot 3 10/27/2016 12/07/2016 12/07/2016
4036883 PB16-007DAV DAV 09/01/2016 Supply and Delivery of Three (3) Lots Various Surveillance Equipment and Supply Delivery Installation and Commissioning of Two (2) Lots SM UPS - for Lot 4 10/27/2016 12/07/2016 12/07/2016
4036929 PB16-007DAV DAV 09/01/2016 Supply and Delivery of Three (3) Lots Various Surveillance Equipment and Supply Delivery Installation and Commissioning of Two (2) Lots SM UPS - for Lot 5 10/27/2016 12/07/2016 12/07/2016
3359209 08-01-2015DAV DAV 08/19/2015 Supply and Delivery of Four (4) Lots Assorted Beverages for One (1) Year Failed Failed Failed
3350473 SVP15-00013DAV DAV 08/14/2015 One (1) Lot Freight and Handling (Sea Freight) Services for One (1) Year Failed Failed Failed
3350432 SVP15-00012DAV DAV 08/04/2015 Supply and Delivery of Spare Parts and Supplies for the R&M of Various Air conditioning Units 09/25/2015 09/26/2015 09/26/2015
3307487 07-01-2015DAV DAV 07/23/2015 Supply Delivery Installation Testing and Commissioning of Seven (7) Units 7.5TR Split-Type Aircondition and Supply and Delivery of Two (2) Units 1HP Window-type Non-Inverter Air Condition 08/26/2015 10/14/2015 10/14/2015
3290027 SVP15-00011DAV DAV 07/14/2015 One (1) Lot Various Training Programs for Security Guard Supervisors (SGS) and Security Guards (SG) Personnel for PAGCOR Davao Failed Failed Failed
3287635 07-02-2015DAV DAV 07/14/2015 Supply and Delivery of Two (2) Lots Purified Drinking Water Failed Failed Failed
3284566 SVP15-00008DAV DAV 07/10/2015 Supply and Delivery of Spare Parts and Supplies for Repair and Maintenance of Various Motor Vehicles Failed Failed Failed
3283696 SVP15-00009DAV DAV 07/10/2015 Supply and Delivery of Various Supplies (Sporting Goods) for MWR Activities 08/26/2015 08/28/2015 09/02/2015
3934910 PB16-006DAV DAV 07/09/2016 Supply and Delivery of Two (2) Lots Electrical Supplies for One (1) Year - for lot 1 08/15/2016 09/14/2016 09/14/2016
3281902 SVP15-00007DAV DAV 07/09/2015 Nine (9) Lots Catering Services for Food and Beverages (F&B) Requirements of PAGCOR Davao O8/03/2015 08/12/2015 08/12/2015
3934922 PB16-006DAV DAV 07/09/16 Supply and Delivery of Two (2) Lots Electrical Supplies for One (1) Year - for Lot 2 Cancelled Cancelled Cancelled
3898336 NP2FB16-001DAV DAV 06/16/2016 Supply and Delivery of Two (2) Lots I.T. Spare Parts and Consumables for Existing I.T. Equipments for One (1) Year - for Lot 1 Failed Failed Failed
3898356 NP2FB16-001DAV DAV 06/16/2016 Supply and Delivery of Two (2) Lots I.T. Spare Parts and Consumables for Existing I.T. Equipments for One (1) Year - for Lot 2 07/28/2016 08/06/2016 08/12/2016
991063 06-04-2015DAV DAV 06/16/2015 Supply and Delivery of Meals and Snacks for Shower of Millions Bingo Fiesta Event in Davao City 06/27/2015 06/27/2015 06/27/2015
991572 06-05-2015DAV DAV 06/16/2015 Supply and Delivery of Meals and Snacks for CF-Davaos Shower of Millions Bingo Fiesta Event in Iligan City 08/01/2015 09/18/2015 09/18/2015
1258460 NPLRP16-002DAV DAV 06/13/2016 One (1) Lot Three (3) Year Lease Contract for CF-Davaos Staffhousee 07/13/2016 08/19/2016 08/20/2016
3234733 06-03-2015DAV DAV 06/12/2015 Supply and Delivery of One (1) lot Paper Towels and Interleaved Tissue for One (1) Year 07/26/2015 08/04/2015 08/12/2015
3233039 SVP15-00006DAV DAV 06/11/2015 Supply and Delivery of Spare Parts Consumables for Existing Digital Copiers 08/01/2015 08/17/2015 08/24/2015
1240993 DC16-006DAV DAV 06/08/2016 Supply and Delivery of Toners and Drum Kit for Existing Kyocera Digital Copiers for One (1) Year 06/22/2016 07/06/2016 07/18/2016
1007894 06-02-2015DAV DAV 06/06/2015 Supply and Delivery of Bulbs for Bingo Flashboard for One (1) Year 08/24/2015 09/08/2015 10/23/2015
958317 06-01-2015DAV DAV 06/02/2015DAV Supply and Delivery of Toners for Existing Sharp Digital Copier for One (1) Year 07/24/2015 08/11/2015 08/12/2015
3863061 PB16-004DAV DAV 05/31/2016 Supply and Delivery of Six (6) Lots Food and Beverages (F&B) for Various Meetings and Events of PAGCOR Davao - for Lot 5 Failed Failed Failed
3862769 PB16-004DAV DAV 05/31/2016 Supply and Delivery of Six (6) Lots F&B for Various Meetings and Events of PAGCOR Davao - lot 1 07/12/2016 08/15/2016 08/15/2016
3862933 PB16-004DAV DAV 05/31/2016 Supply and Delivery of Six (6) Lots F&B for Various Meetings and Events of PAGCOR Davao - lot 2 07/12/2016 08/15/2016 08/15/2016
3863006 PB16-004DAV DAV 05/31/2016 Supply and Delivery of Six (6) Lots F&B For Various Meetings and Events of PAGCOR Davao - lot 3 07/12/2016 08/15/2016 08/15/2016
3863032 PB16-004DAV DAV 05/31/2016 Supply and Delivery of Six (6) Lots F&B for Various Meetings and Events of PAGCOR Davao - lot 4 07/12/2016 08/15/2016 08/15/2016
3863085 PB16-004DAV DAV 05/31/2016 Supply and Delivery of Six (6) Lots F&B for Various Meetings and Events of PAGCOR Davao - lot 6 07/12/2016 08/15/2016 08/15/2016
3865724 PB16-005DAV DAV 05/30/2016 Supply and Delivery of Two (2) Lots I.T. Spare Parts and Consumables for Existing I.T. Equipments for One (1) Year - for Lot 1 Failed Failed Failed
3865729 PB16-005DAV DAV 05/30/2016 Supply and Delivery of Two (2) Lots I.T. Spare Parts and Consumables for Existing I.T. Equipments for One (1) Year - for Lot 2 Failed Failed Failed
946820 05-02-2015DAV DAV 05/28/2015 Supply and Delivery of Toners and Drum Kits for Existing Kyocera Digital Copiers for One (1) Year 07/30/2015 07/30/2015 07/30/2015
Failed 05-03-2015DAV DAV 05/28/2015 Supply and Delivery of Toners and Drum Kit for Existing Canon Digital Copiers for One (1) Year Failed Failed Failed
3202663 05-01-2015DAV DAV 05/27/2015 Supply and Delivery of Two (2) Lots Purified Drinking Water Failed Failed Failed
3195680 SVP15-00004DAV DAV 05/21/2015 Supply and Delivery of Various Supplies (Sporting Goods) for MWR Activities Failed Failed Failed
3169272 04-05-2015DAV DAV 05/07/2015 Supply and Delivery of Two (2) Lots Paper Towel and Tissue Paper for One (1) Year Failed Failed Failed
1318614 DC16-005DAV DAV 05/06/2016 One (1) Year Food and Beverages (F&B) Services for CF-Davaos VIP Players Customers Casino Guests and Officers 08/25/2016 11/01/2016 11/01/2016
3822506 PB16-003DAV DAV 04/29/2016 Supply and Delivery of Two (2) Lots I.T. Spare Parts and Consumables for Existing I.T. Equipments for One (1) Year Failed Failed Failed
3147045 SVP15-00003DAV DAV 04/22/2015 Procurement of Postage and Delivery Services for One (1) Year Failed Failed Failed
Failed NPLRP16-001DAV DAV 04/20/2016 One (1) Lot Three (3) Year Lease Contract for CF-Davao Staffhouse Failed Failed Failed
964058 04-01-2015DAV DAV 04/20/2015 One(1)Year Food and Beverage (F&B) Services for VIP Players Customers and Casino Guests of Casino Filipino Davao 08/28/2015 08/28/2015 08/28/2015
1007854 04-02-2015DAV DAV 04/20/2015 One (1) Year Food and Beverage (F&B) Services for VIP Players Customers and Casino Guests of Casino Filipino Tagum Satellite in Tagum City 06/15/2015 06/21