| 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 |
| 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 |
| 3620786 |
SVP-1500155ANG |
ANG |
12/30/2015 |
Supply and Delivery of Beverages for AngelesMimosa Cafeteria 1st Quarter 2016 |
02/17/2016 |
02/17/2016 |
02/17/2016 |
| 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 |
| 3611346 |
SVP-1500151ANG |
ANG |
12/19/2015 |
Supply and Delivery of Fresh Fruits for Cafeteria 1st Quarter |
02/16/2016 |
02/16/2016 |
02/16/2016 |
| 3611296 |
SVP-1500141ANG |
ANG |
12/19/2015 |
Supply and Delivery of Noodle and Pasta for Noodle Bar and Cafeteria AngelesMimosa 1st Quarter |
03/10/2016 |
03/10/2016 |
03/10/2016 |
| 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 |
| 3606842 |
SVP-1500142ANG |
ANG |
12/16/2015 |
Supply & Delivery of Dairy ProductsBreads for Cafeteria -1st Quarter 2016 |
01/09/2016 |
01/09/2016 |
01/09/2016 |
| 3606842 |
SVP-1500142ANG |
ANG |
12/16/2015 |
Supply & Delivery of Dairy ProductsBreads for Cafeteria -1st Quarter 2016 |
01/09/2016 |
01/09/2016 |
01/09/2016 |
| 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 |
| 3606771 |
SVP-1500136ANG |
ANG |
12/16/2015 |
Supply and Delivery of F& B for 0.3 Super 6 Challenge |
02/15/2016 |
02/15/2016 |
02/15/2016 |
| 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 |
| 3602346 |
SVP-1500137ANG |
ANG |
12/15/2015 |
Supply and Delivery of Pork for Noodle Bar and Cafeteria Mimosa 1st Quarter |
02/29/2016 |
02/29/2016 |
02/29/2016 |
| 3602311 |
SVP-15000131ANG |
ANG |
12/15/2015 |
Supply & Delivery of Beef for Noodle Bar and Cafeteria MimosaAngeles 1st Quarter |
09/12/2016 |
09/12/2016 |
09/12/2016 |
| 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 |
| 3600677 |
SVP-1500139ANG |
ANG |
12/12/2015 |
Supply and Delivery of Vegetables for Noodle Bar and CAfeteria Mimosa 1st Quarter |
03/10/2016 |
03/10/2016 |
03/10/2016 |
| 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 |
| 3611310 |
SVP-1500143ANG |
ANG |
12/09/2015 |
Supply & Delivery of Canned Goods for AngelesMimosa Cafeteria 1st Quarter 2016 |
01/20/2016 |
01/20/2016 |
01/20/2016 |
| 3580326 |
SVP-1500127ANG |
ANG |
12/05/2015 |
Renovation of Comfort Room of Operations Office |
01/20/2016 |
01/20/2016 |
01/20/2016 |
| 3574416 |
SVP-1500126ANG |
ANG |
12/03/2015 |
Supply and Delivery of Batteries 12 volts 7ah |
01/28/2016 |
01/28/2016 |
01/28/2016 |
| 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 |
| 3483178 |
SVP15-00100ANG |
ANG |
11/30/2015 |
Supply and Delivery of Diesel for Generator Sets 4th Quarter |
11/30/2015 |
11/30/2015 |
11/30/2015 |
| 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 |
| 3532323 |
SVP-1500122ANG |
ANG |
11/13/2015 |
Supply and Delivery of Fruits |
1/20/2016 |
1/20/2016 |
1/20/2016 |
| 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 |
| 3514203 |
SVP-1500116ANG |
ANG |
11/06/2015 |
Supply Delivery Installation and Testing of one (1) unit Multimedia Projector with Roll-up Screen and Other Related Components |
01/20/2016 |
01/20/2016 |
01/20/2016 |
| 1025609 |
09-03-2015ANG |
ANG |
11/06/2015 |
REPAIR OF AS400 LINE PRINTER |
11/06/2015 |
11/06/2015 |
11/06/2015 |
| 3509024 |
SVP15-00113ANG |
ANG |
11/05/2015 |
Supply and Delivery of Sleeves for Paper Cups |
12/09/2015 |
12/09/2015 |
12/09/2015 |
| 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 |
| 3307558 |
07-02-2015ANG |
ANG |
11/03/2015 |
Supply Delivery Installation and Commissioning of Various Equipment for Entertainment |
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 |
| 3476756 |
SVP15-00098ANG |
ANG |
10/20/2015 |
Supply & Delivery of Raw Materials for F & B of Various Meetings (4th Quarter) |
11/30/2015 |
11/30/2015 |
11/30/2015 |
| 3424540 |
SVP15-00094ANG |
ANG |
09/24/2015 |
Supply and Delivery of Christmas Decors |
11/30/2015 |
11/30/2015 |
11/30/2015 |
| 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 |
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 & Delivery of Fresh Fish (Cafeteria 4th Quarter) |
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 |
| 3403268 |
09-01-2015ANG |
ANG |
09/15/2015 |
Supply and Delivery of Bingo Tickets |
Cancelled |
Cancelled |
Cancelled |
| 3393864 |
SVP-1500075ANG |
ANG |
09/09/2015 |
Supply and Delivery of DessertKakanin (Cafeteria-4th Quarter) |
01/15/2016 |
01/15/2016 |
01/15/2016 |
| 3393809 |
SVP15-00077ANG |
ANG |
09/09/2015 |
Supply & Delivery of Noodles Pasta (Cafeteria 4th Quarter) |
10/28/2015 |
10/28/2015 |
10/28/2015 |
| 3393314 |
SVP15-00079ANG |
ANG |
09/08/2015 |
Supply & Delivery of Beverages for Cafeteria 4th Quarter |
11/10/2015 |
11/10/2015 |
11/10/2015 |
| 3393250 |
SVP15-00082ANG |
ANG |
09/08/2015 |
Supply & Delivery of Canned Goods |
10/28/2015 |
10/28/2015 |
10/28/2015 |
| 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 |
| 964444 |
03-02-2015ANG |
ANG |
08/21/2015 |
Procurement of F&B Service Provider (Main Casino) |
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 |
| 3344052 |
SVP-1500061ANG |
ANG |
08/12/2015 |
Supply and Delivery of Vegetables (Cafeteria 9th & 10th month) |
10/26/2015 |
10/26/2015 |
10/26/2015 |
| 3343984 |
SVP15-00063ANG |
ANG |
08/12/2015 |
Supply & Delivery of DriedFermented Fish (Cafeteria 4th Quarter) |
11/12/2015 |
11/12/2015 |
11/12/2015 |
| 3344237 |
SVP15-00067ANG |
ANG |
08/12/2015 |
Supply and Delivery of Liquefied Petroleum Gas (LPG) 4th Quarter |
11/30/2015 |
11/30/2015 |
11/30/2015 |
| 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 |
| 3293459 |
SVP15-00041ANG |
ANG |
07/16/2015 |
Supply & Delivery of Various Parts of Cafeteria Equipment |
11/30/2015 |
11/30/2015 |
11/30/2015 |
| 3292572 |
svp15-00036ang |
ANG |
07/15/2015 |
F & B for SM Appreciation Nights |
08/11/2015 |
08/11/2015 |
08/11/2015 |
| 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 |
| 3864145 |
PB16-015ANG |
ANG |
05/30/2016 |
Supply and Delivery of F&B for Korean Nights (Mimosa - 2nd 3rd and 4th Quarter) |
cancelled |
cancelled |
cancelled |
| 3198437 |
05-05-2015ANG |
ANG |
05/26/2015 |
Supply and Delivery of Mechanical and Spareparts Other Machinery and Equipment - RM |
07/09/2015 |
08/14/2015 |
08/14/2015 |
| 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 |
| 3171449 |
SVP15-00018ANG |
ANG |
05/07/2015 |
Supply and Delivery of Non-Food Items (Cafeteria) 2nd Semester |
06/26/2015 |
06/26/2015 |
06/26/2015 |
| 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 |
| 3825102 |
SVP-1600116ANG |
ANG |
05/03/2016 |
Supply & Delivery of Various Korean Products and Raw Materials 2nd Quarter |
09/09/2016 |
09/09/2016 |
09/09/2016 |
| 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 |
| 3823830 |
PB16-014ANG |
ANG |
04/30/2016 |
Supply and Delivery of CCTV Equipment |
Failed |
Failed |
Failed |
| 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 |
| 3822677 |
SVP-1600101ANG |
ANG |
04/29/2016 |
Supply & Delivery of Processed Meat for Noodle Bar and Cafeteria AngelesMimosa-3rd Quarter |
07/06/2016 |
07/06/2016 |
07/06/2016 |
| 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 |
| 3822692 |
SVP-1600107ANG |
ANG |
04/29/2016 |
Supply & Delivery of Groceries & Fresh Eggs for Noodle Bar-3rd Quarter |
09/09/2016 |
09/09/2016 |
09/09/2016 |
| 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 |
| 3820152 |
SVP-1600087ANG |
ANG |
04/28/2016 |
Supply & Delivery of Vegetables for Noodle Bar and Cafeteria Mimosa 3rd Quarter |
07/06/2016 |
07/06/2016 |
07/06/2016 |
| 3820319 |
SVP-1600108ANG |
ANG |
04/28/2016 |
Supply & Delivery of Dairy ProductsBreads for Noodle Bar and Cafeteria Mimosa - 3rd Quarter |
09/09/2016 |
09/09/2016 |
09/09/2016 |
| 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 |
| 3817898 |
PB16-008ANG |
ANG |
04/28/2016 |
Supply and Delivery of Photo Copier Machines |
Failed |
Failed |
Failed |
| 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 |
| 3807493 |
SVP-1600089ANG |
ANG |
04/20/2016 |
Supply and Delivery of F & B Requirement for the TG Tourney Event |
07/06/2016 |
07/06/2016 |
07/06/2016 |
| 3790489 |
SVP-1600070ANG |
ANG |
04/20/2016 |
Supply and Delivery of Fermented Fish for AngelesMimosa Cafeteria - 3rd Quarter |
05/19/2016 |
05/19/2016 |
05/19/2016 |
| 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 |
| 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 |
| 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 |
| 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 |
| 3776978 |
SVP-1600059ANG |
ANG |
03/29/2016 |
Supply & Delivery Vegetables for Cafeteria 5th and 6th Month |
06/08/2016 |
06/08/2016 |
06/08/2016 |
| 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 |
| 3771929 |
SVP-1600055ANG |
ANG |
03/23/2016 |
Supply and Delivery of Various Items for Raffle Prizes of Bingo PromoEvents |
09/01/2016 |
09/01/2016 |
09/01/2016 |
| 3767359 |
SVP-1600033ANG |
ANG |
03/19/2016 |
Supply & Delivery of Condiments for AngelesMimosa Cafeteria 2nd Quarter |
09/01/2016 |
09/01/2016 |
09/01/2016 |
| 3767373 |
SVP-1600054ANG |
ANG |
03/19/2016 |
Supply & Delivery of Fruits for Noodles BarSnack Bar and Cafeteria Mimosa -2nd Quarter (Re-Conduct) |
05/19/2016 |
05/19/2016 |
05/19/2016 |
| 3766056 |
SVP-1600057ANG |
ANG |
03/18/2016 |
Supply and Delivery of F & B for Party Pit (Mimosa) 2nd 3rd & 4th Quarter Mimosa |
08/22/2016 |
08/22/2016 |
08/22/2016 |
| 3094715 |
SVP15-00008ANG |
ANG |
03/18/2015 |
Supply and Delivery of Various Construction Materials for the Renovation of Treasury Office (Main) |
04/24/2015 |
04/24/2015 |
04/24/2015 |
| 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 |
| 3756023 |
SVP-1600043ANG |
ANG |
03/12/2016 |
Supply & Delivery of Processed Meat for Noodle Bar and Cafeteria MimosaAngeles 2nd Quarte |
05/19/2016 |
05/19/2016 |
05/19/2016 |
| 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 |
| 3755158 |
SVP-1600046NG |
ANG |
03/12/2016 |
Supply & Delivery of Tube Ice |
09/12/2016 |
09/12/2016 |
09/12/2016 |
| 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 |
| 3717228 |
SVP16-00032NG |
ANG |
02/25/2016 |
Supply & Delivery of Kakanin for AngelesMimosa Cafeteria -2nd Quarter |
05/20/2016 |
05/20/2016 |
05/20/2016 |
| 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 |
| 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 |
| 3694718 |
SVP-1600018ANG |
ANG |
02/06/2016 |
Supply and Delivery of Poultry for Cafeteria -2nd Quarter |
05/20/2016 |
05/20/2016 |
05/20/2016 |
| 3666978 |
SVP-1600012ANG |
ANG |
02/02/2016 |
Supply & Delivery Vegetables for Cafeteria 3rd and 4th Month 2016 |
05/20/2016 |
05/20/2016 |
05/20/2016 |
| 833545 |
06-08-2014ANG |
ANG |
01/21/2015 |
SUPPLY AND DELIVERY OF BINGO CARDS |
01/21/2015 |
01/21/2015 |
01/21/2015 |
| 3010437 |
SVP15-00002ANG |
ANG |
01/21/2015 |
Repair of Leak of Generator Set |
04/01/2015 |
04/01/2015 |
04/01/2015 |
| 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 |
| 3626727 |
SVP-1600007ANG |
ANG |
01/07/2016 |
Supply & Delivery of Raw Materials for F & B Bingo Customers 1st Quarter |
08/05/2016 |
08/05/2016 |
08/05/2016 |
| 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 |
| 3625431 |
SVP-1600001ANG |
ANG |
01/06/2016 |
Supply and Delivery of Materials for the Construction of UPS Enclosure |
05/31/2016 |
05/31/2016 |
05/31/2016 |
| 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 |
| 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 |
| 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 |
| 3470091 |
SVP15-00061BAC |
BAC |
10/16/2015 |
SUPPLY AND DELIVERY OF VARIOUS FISH FOR CAFETERIA OF 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 |
| 1408685 |
DC16-002BAC |
BAC |
09/08/2016 |
Procurement of Three (3) Years F&B Concessionaire for CF-Bacolod Customers and Officers |
01/26/2017 |
01/26/2017 |
01/26/2017 |
| 1410534 |
DC16-003BAC |
BAC |
09/08/2016 |
Procurement of Three (3) Years F&B Concessionaire (Filipino Food) for CF-Iloilo Customers and Officers |
01/27/2017 |
01/27/2017 |
01/27/2017 |
| 1411523 |
DC16-004BAC |
BAC |
09/08/2016 |
Procurement of Three (3) Years F&B Concessionaire (Chinese Food) for CF-Iloilo Customers and Officers |
01/27/2017 |
01/27/2017 |
01/27/2017 |
| 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 |
|
DC16-018CEB |
CEB |
7/27/2016 |
Supply and Delivery of Various Toners and other Consumbles for the Existing Sharp Copiers of CF-Cebu |
07/10/2016 |
09/08/2016 |
09/14/2016 |
| 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 |
|
DC16-047CEB |
CEB |
11/4/2016 |
Supply and Delivery of Two (2) Lots Food and Beverage Requrements for Players and Guests of Cf-Cebu Main |
01/13/2017 |
02/06/2017 |
02/07/2017 |
| 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 |
|
DC16-045CEB |
CEB |
11/18/2016 |
Supply and Delivery of Food and Beverage Requirements for Players and Guests of Talisay Satellite Lot 1 |
01/10/2017 |
01/17/2017 |
01/17/2017 |
|
DC16-045CEB |
CEB |
11/18/2016 |
Supply and Delivery of Food and Beverage Requirements for Players and Guests of Talisay Satellite Lot 2 Supply and Delivery of Employees Meal to be provided by concessionaires within the vicinity of Talisay Satellite Casino |
01/10/2017 |
01/17/2017 |
01/17/2017 |
| 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 |
|
DC16-043CEB |
CEB |
11/09/2016 |
Supply and Delivery of Toners for Existing Akinto Copiers of CF-Cebu |
12/21/2016 |
01/13/2017 |
01/25/2017 |
| 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 |
| 4170504 |
NP2FB16-039CEB |
CEB |
11/09/2016 |
Procurement of Two (2) Years Preventive Maintenance Services for the UPS of Parkmall Satellite Casino |
12/23/2016 |
02/21/2017 |
02/21/2017 |
|
DC16-032CEB |
CEB |
11/07/2016 |
Supply and Delivery of Ribbon for Existing Evolis Printers of CF-Cebu |
11/14/2016 |
11/18/2018 |
11/24/2016 |
|
DC16-048CEB |
CEB |
11/04/2016 |
Supply and Delivery of Food and Beverage Requirements for CF-Cebu Officers and Employees |
Failed |
Failed |
Failed |
| 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 |
| 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 |
| 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 |
| 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 |
|
NPLRP16-025CEB |
CEB |
10/12/2016 |
Lease of Real Property for CF-Cebus Staffhouse for a Period of Three(3) Years |
11/29/2016 |
02/02/2017 |
02/02/2017 |
|
NP2FB16-038CEB |
CEB |
10/10/16 |
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 employees |
11/24/2016 |
01/09/2017 |
01/09/2017 |
|
NP2FB16-028CEB |
CEB |
10/07/2016 |
Supply and Delivery of Various Grocery Supplies for VIP Bar |
11/09/2016 |
11/17/2016 |
11/24/2016 |
| 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 |
|
PB16-034CEB |
CEB |
09/08/2016 |
Supply Delivery Installation Testing and Commissioning 7 TO 10 KVA UPS for Mactan Satellite |
12/13/2016 |
02/10/2017 |
02/15/2017 |
| 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 |
| 4038923 |
PB16-023CEB |
CEB |
09/05/2016 |
Supply and Delivery of Six (6) Lots Hardware Materials under ITB No. PB16-023CEBLot 1 Supply and Delivery of LED Lights |
11/015/2016 |
11/24/2016 |
12/06/2016 |
| 4038923 |
PB16-023CEB |
CEB |
09/05/2016 |
Supply and Delivery of Six (6) Lots Hardware Materials under ITB No. PB16-023CEB.Lot 3 Supply and Delivery of Six (6) Lots Hardware Materials |
11/15/2016 |
11/24/2016 |
12/06/2016 |
| 4038923 |
PB16-023CEB |
CEB |
09/05/2016 |
Supply and Delivery of Six (6) Lots Hardware Materials under ITB No. PB16-023CEBLot 4 Supply and Delivery of Electrical Supplies |
11/15/2016 |
11/24/2016 |
12/06/2016 |
| 4038923 |
PB16-023CEB |
CEB |
09/05/2016 |
Supply and Delivery of Six (6) Lots Hardware Materials under ITB No. PB16-023CEB.Lot 5 Supply and Delivery of Upholstery |
11/15/2016 |
11/24/2016 |
12/06/2016 |
| 4038923 |
PB16-023CEB |
CEB |
09/05/2016 |
Supply and Delivery of Six (6) Lots Hardware Materials under ITB No. PB16-023CEB.Lot 6 Supply and Delivery of ChemicalsAerosol |
11/15/2016 |
11/24/2016 |
12/06/2016 |
| 4038923 |
PB16-023CEB |
CEB |
09/05/2016 |
Supply and Delivery of Six (6) Lots Hardware Materials under ITB No. PB16-023CEBLot 2 Supply and Delivery of Conventional Lights |
11/15/2016 |
11/24/2016 |
12/06/2016 |
|
DC16-031CEB |
CEB |
09/05/2016 |
Supply and Delivery of One (1) Lot Parts and Consumables for the Existing Konica Minolta Develop Copiers of CF-Cebu |
11/14/2016 |
12/06/2016 |
12/09/2016 |
| 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 |
|
DC16-027CEB |
CEB |
07/08/2016 |
Supply and Delivery of Food and Beverage Requirements for Players Guests and Officers to be provided by a concessionaire located within the vicinity of Mactan Airport Lapu Lapu City Cebu for Mactan Satellite |
01/17/2017 |
02/06/2017 |
02/07/2018 |
| 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 |
|
DC16-022CEB |
CEB |
07/04/2016 |
Supply and Delivery of One (1) Lot Toners for the Existing Kyocera Copiers of CF-Cebu |
12/19/2016 |
12/21/2016 |
12/23/2016 |
| 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 |
|
DC16-021CEB |
CEB |
06/17/2016 |
Supply and Delivery of Food and Beverage Requirements for Players Guests Officers and Employees of Crown Regency Satellite to be provided by a concessionaire located within the Uptown Area of Cebu City Lot 2: Supply and Delivery of Food and Beverage Requirements for Employees to be provided by a concessionaire located within the Uptown Area of Cebu City |
08/26/2016 |
11/21/2016 |
11/29/2016 |
|
DC16-021CEB |
CEB |
06/16/2016 |
Supply and Delivery of Food and Beverage Requirements for Players, Guests, Officers and Employees of Crown Regency Satellite to be provided by a concessionaire located within the Uptown Area of Cebu City, Lot 1: Supply and Delivery of Food and Beverage Requirements for Players, Officers and Guests of Crown Regency Satellite |
08/26/2016 |
11/21/2016 |
11/29/2016 |
| 3892159 |
PB16-019CEB |
CEB |
06/14/2016 |
Supply and Delivery of Assorted Juices |
08/10/2016 |
08/16/2016 |
08/17/2016 |
|
PB16-017CEB |
CEB |
06/13/2016 |
Procurement of Two (2) Years Preventive Maintenance Services for the UPS of Parkmall Satellite Casino |
Failed |
Failed |
Failed |
|
DC16-020CEB |
CEB |
06/13/2016 |
Supply and Delivery of Toners for the Existing Canon Copiers of CF-Cebu |
11/14/2016 |
12/07/2016 |
12/07/2016 |
| 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 |
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 |
| 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 |
| 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 |
| 3858046 |
PB16-012CEB |
CEB |
05/25/2016 |
Supply and Delivery of One (1) Lot IT Equipment for CF-Cebu |
07/11/2016 |
07/22/2016 |
07/27/2016 |
| 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 |
|
DC16-014CEB |
CEB |
05/23/2016 |
Supply and Delivery of Three (3) Years Food and Beverage Requirements for Officers Players and Guests of Parkmall Satellite |
10/04/2016 |
11/25//2016 |
11/29/2016 |
| 3853209 |
PB16-011CEB |
CEB |
05/23/2016 |
Supply and Delivery of Photocopiers with Consumables |
07/04/2016 |
07/22/2016 |
07/22/2016 |
| 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 |
| 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 |
| 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 |
|
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 |
| 3820782 |
PB16-008CEB |
CEB |
04/28/2016 |
Procurement for a Two (2)-Year Rental of Live Plants |
07/06/2016 |
07/25/2016 |
10/11/2016 |
| 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 |
|
NP2FB16-003CEB |
CEB |
04/08/2016 |
Supply and Delivery of Two (2) Lots Purified Drinking Water for CF-Cebu Lot 2 Supply and Delivery of 64200 Bottles of 5 Gallon Bottled Water for CF-Cebu |
05/05/2016 |
05/16/2016 |
05/16/2016 |
|
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 |
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 |
| 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 |
| 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 |
| 3620363 |
12-23-2015 |
COR |
12/29/2015 |
Construction of Two-Storey WarehouseOffice Building at PAGCOR MIA Complex |
CANCELLED |
CANCELLED |
CANCELLED |
| 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 |
| 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 |
| 3616657 |
12-22-2015 |
COR |
12/23/2015 |
Supply and Delivery of 45 Units Training Tables |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 3522529 |
11-04-2015 |
COR |
11/10/2015 |
Procurement of One (1) Lot Three Year Janitorial Services for PAGCOR House Annex |
FAILED |
FAILED |
FAILED |
| 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 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 |
| 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 |
| 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 |
|
DC16-037CEB |
COR |
11/04/16 |
Supply and Delivery of Food and Beverage for the Officers Employees Various Meetings and Other Authorized Meals of CF-Cebu |
12/22/2016 |
01/17/2016 |
02/15/2016 |
| 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 |
| 3507162 |
11-01-2015 |
COR |
11/03/2015 |
SUPPLY AND DELIVERY OF HAM |
12/08/2015 |
12/08/2015 |
12/08/2015 |
| 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 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 |
| 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 |
| 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 |
| 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 |
| 3485959 |
10-19-2015 |
COR |
10/23/2015 |
Supply and Delivery of One (1) unit Brand New Electric Powered Reach Truck |
FAILED |
FAILED |
FAILED |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 3449907 |
COR15-00118 |
COR |
10/08/2015 |
Supply and Delivery of Various Fruits for SOG1 |
10/23/2015 |
10/26/2015 |
11/02/2015 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
|
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 |
| 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 |
|
PB16-024CEB |
COR |
09/06/2016 |
Supply & Delivery of Asstd. Breads PastriesCakes Desserts for VIP Bar Operation |
11/14/2016 |
11/17/2016 |
11/24/2016 |
| 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 |
| 3361080 |
08-06-2015 |
COR |
08/20/2015 |
Supply and Delivery of Forty-Five (45) Units Training Tables (Re-bidding) |
FAILED |
FAILED |
FAILED |
| 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 |
| 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 |
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 |
| 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 |
| 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 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 3292422 |
07-10-2015 |
COR |
07/10/2015 |
Supply and Delivery of Two (2) lots Tea Green and Plain Tea |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 3865403, 386541 |
PB16-051COR-05 |
COR |
05/30/2016 |
Supply and Delivery of Five Lots Wines and Ten Lots Premium Spirits |
FAILED |
FAILED |
FAILED |
| 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 |
| 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 |
| 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 |
| 3830425 |
PB16-041 |
COR |
05/05/2016 |
Supply and Delivery of Four (4) Lots Various Medical Equipment |
FAILED |
FAILED |
FAILED |
| 3830372 |
PB16-042 |
COR |
05/05/2016 |
Supply Delivery and Installation of Modular Partition and Office Equipment for Entertainment Department |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 2,4,5,6 & 9) |
07/26/2016 |
09/27/2016 |
09/27/2016 |
| 3813632 |
PB16-032 |
COR |
04/25/2016 |
Supply and Delivery of Nine (9) Lots Various Toiletries (Lots 1,3,7 & 8) |
FAILED |
FAILED |
FAILED |
| 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 |
| 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 |
| 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 |
| 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 (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 |
| 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 |
| 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 |
Supply and Delivery of Two (2) lots Tea |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
01/05/2 |
