List of Projects for 2016

REF# ITB# BRANCH DATE PROJECT TITLE NOA PO NTP
3611358 SVP-1500147ANG ANG 12/19/2016 Supply and Delivery of Liquefied Petroleum Gas (LPG) 1ST Quarter 2016 02/08/2016 02/08/2016 02/08/2016
3611339 SVP-1500149ANG ANG 12/19/2016 Supply & Delivery of Condiments for Cafeteria Angeles Mimosa 1st Quarter 02/17/2016 02/17/2016 02/17/2016
4163386 SVP-1600217ANG ANG 11/05/2016 Supply and Delivery of Electric Typewriters Television Sets and Various Small Tangible Office Equipment 02/01/2017 02/01/2017 02/01/2017
4085236 SVP-1600210ANG ANG 09/28/2016 Supply & Delivery of Raw Materials for SM VIP Dinner Buffet 4th Quarter 02/01/2017 02/01/2017 02/01/2017
4060833 SVP-1600205ANG ANG 09/15/2016 Procurement of Service Provider for Hotel Rooms Accommodation of Mimosa Players (Re-Conduct) 02/01/2017 02/01/2017 02/01/2017
3952321 SVP-1600178ANG ANG 07/20/2017 Supply and Delivery of Beef for Noodle Bar and Cafeteria MimosaAngeles 4th Quarter 01/02/2017 01/02/2017 01/02/2017
3953443 SVP-1600187ANG ANG 07/20/2017 Supply & Delivery of Processed Meat for Cafeteria 4th Quarter 01/02/2017 01/02/2017 01/02/2017
3942340 SVP-1600170ANG ANG 07/14/2017 Supply & Delivery of Rice for Cafeteria 4th Quarter 01/02/2017 01/02/2017 01/02/2017
3941951 SVP-1600176ANG ANG 07/14/2016 Supply & Delivery of Raw Materials for Rice Toppings of Mimosa 3rd Quarter 12/22/2016 12/22/2016 12/22/2016
3939281 SVP-1600156ANG ANG 07/13/2017 Supply and Delivery of Pork for Noodle Bar -4th Quarter 01/02/2017 01/02/2017 01/02/2017
3923838 SVP-1600159ANG ANG 07/06/2016 Supply & Delivery of Raw Materials for F & B of Various Meetings 4th Quarter 02/01/2017 02/01/2017 02/01/2017
3899701 SVP-1600145ANG ANG 06/17/2017 Supply and Delivery of Chicken for Noodle Bar and Cafeteria Mimosa 4th Quarter 0/02/2017 0/02/2017 0/02/2017
3800733 PB16-011NG ANG 04/15/2016 Supply and Delivery of Various Plumbing and Hardware Materials Failed Failed Failed
3767860 PB16-003ANG ANG 03/21/2016 Supply and Delivery of Bottled Water Failed Bidding (No Bidder) Failed Bidding (No Bidder) Failed Bidding (No Bidder)
3767898 PB16-004ANG ANG 03/21/2016 Supply and Delivery of Jumbo Tissue Roll 05/11/2016 05/17/2016 05/20/2016
3737870 SVP-1600040ANG ANG 03/04/2016 Supply & Delivery Vegetables for Noodle Bar & Cafeteria at Mimosa 2nd Quarter 04/13/2016 04/13/2016 04/13/2016
3737786 SVP-1600038ANG ANG 03/04/2016 Supply & Delivery of Chicken for Noodle Bar and Cafeteria Mimosa 2nd Quarter 04/13/2016 04/13/2016 04/13/2016
3731453 SVP-1600035ANG ANG 03/02/2016 Supply and Delivery of Pork for Noodle Bar and Cafeteria at Mimosa Cafeteria -2nd Quarter 04/13/2016 04/13/2016 04/13/2016
3731421 SVP-1600036ANG ANG 03/02/2016 Supply & Delivery of various raw materials for Snack Bar 2nd Quarter 04/13/2016 04/13/2016 04/13/2016
3755070 SVP-1600042ANG ANG 03/02/2016 Supply & Delivery of Noodle and Pasta for Noodle Bar and Cafeteria AngelesMimosa 2nd Quarter 04/13/2016 04/13/2016 04/13/2016
3707344 SVP-1600024ANG ANG 02/20/2016 Supply & Delivery of Dairy ProductsBreads for Cafeteria -2nd Quarter 04/13/2016 04/13/2016 04/13/2016
3697530 SVP-1600014ANG ANG 02/17/2016 Supply & Delivery of Fresh Fruits for NoodleSnack Bar and Cafeteria Mimosa -1st Quarter 2016 04/13/2016 04/13/2016 04/13/2016
3692742 SVP-1600022ANG ANG 02/16/2016 Supply & Delivery of Various Supplies for F&B Requirements-Bingo 04/13/2016 04/13/2016 04/13/2016
3694771 SVP-1600017ANG ANG 02/16/2016 Supply and Delivery of Pork for Cafeteria -2nd Quarter 04/13/2016 04/13/2016 04/13/2016
3628305 SVP-1600006ANG ANG 01/08/2016 Supply and Delivery of Delicacies Dcor and TrinketsLucky Charm Bracelets for Chinese New Year 01/29/2016 01/29/2016 01/29/2016
3484498 10-01-2015ANG ANG 01-13-2016 Supply and Delivery of Beverages for VIP Bar 01/14/2015 01/15/2015 01/15/2015
PB16-044CEB CEB 12/30/2016 Supply and Delivery of Various Fresh Fruits for CF-Cebu Failed Failed Failed
PB16-029CEB CEB 12/28/2016 Supply and Delivery of Various Frozen Processed Food for VIP Bar Failed Failed Failed
4209054 SVP16-00052CEB CEB 11/24/2016 PROCUREMENT OF ONE (1) YEAR COURIER SERVICES FOR CASINO FILIPINO CEBU 12/19/2016 02/27/2017 03/06/2017
4183476 SVP16-00047CEB CEB 11/15/2016 Procurement of Servicing Cleaning of Air Handling Units at CF-Cebu and Mactan Satellite Casino 12/02/2016 01/31/2017 01/31/2017
DC16-009CEB CEB 04/29/2016 Supply and Delivery of Food and Beverage Requirements for Employees to be provided by a concessionaire located within the vicinity of Mandaue Reclamation Area Mandaue City Cebu 06/13/2016 09/01/2016 10/12/2016
3809239 PB16-007CEB CEB 04/21/2016 Supply and Delivery of Various Entertainment Equipment for CF-Cebu Main under ITB No. PB16-007CEB 06/13/2016 07/18/2016 07/19/2016
DC16-006CEB CEB 04/14/2016 Supply and Delivery of Various Filipino Food and Beverage Requirements for Players and Guests of CF-Cebu and Its Satellites under ITB No. DC16-006CEB 06/15/2016 08/02/2016 10/12/2016
3792669 PB16-001CEB CEB 04/08/2016 Procurement of Two (2) Years Preventive Maintenance Services for the UPS of Parkmall Satellite Casino Failed Failed Failed
3792708 PB16-002CEB CEB 04/08/2016 Supply Delivery Installation and Commissioning of One (1) Lot Batteries and Materials for the Existing 200 KVA UPS of CF-Cebu under ITB No. PB16-002CEB 09/01/2016 09/01/2016 09/01/2016
3789912 NP2FB16-003CEB CEB 04/08/2016 Supply and Delivery of Two (2) Lots Purified Drinking Water for CF-Cebu: Lot 1: Supply and Delivery of 239,400 Customized 350 ml Bottled Water for CF-Cebu 05/05/2016 05/16/2016 05/16/2016
Failed DC16-020 COR Failed Supply and Delivery of Various Consumables for the Exisiting Canon Photocophying and Fax Machine Failed Failed Failed
Failed DC16-045COR-07 COR Failed Supply Delivery of Various Consumables for the Existing Canon Photocopying and Fax Machines Failed Failed Failed
CANCELLED PB16-112COR-12 COR CANCELLED Supply and Delivery of Subscription Updates of Security Gateway CANCELLED CANCELLED CANCELLED
Cancelled PB16-004 COR Cancelled Supply and Delivery of Two (2) Lots Various Grocery Items for SOG 1 Cancelled Cancelled Cancelled
cancelled NPHTC16-001COR-05 COR cancelled Procurement of Services of Cafeteria Consultant cancelled cancelled cancelled
cancelled NPHTC16-002COR-05 COR cancelled Procurement of Services of F&B Consultant cancelled cancelled cancelled
3816904 NP2FB16-012 COR April 26, 2016 Supply and Delivery of Various Cigarettes for Satellite Operations Group (SOG) 1 07/05/2016 07/21/2016 07/21/2016
3469303 10-13-2015 COR 4/26/2016 Supply and Delivery of Three (3) Lots Materials for the Construction of Card Vault Space and Fabrication of Steel Rack at Imus WarehouseLot 3 Supply and Delivery of Various Painting Materials FAILED BIDDING FAILED BIDDING FAILED BIDDING
3808868 PB16-027 COR 4/21/2016 Procurement of One (1) Lot Three (3) - Year Service Contract for Pest Control Services For Kartini Table Games Satellite of SOG 3 07/05/2016 08/16/2016 08/16/2016
3780759 PB16-015 COR 3/31/2016 Procurement of One (1) Lot Two (2) Year Service Contract for Pest Control Services for Binondo Satellite of SOG 1 06/21/2016 8/25/2016 8/25/2016
1129841 DC16-002 COR 3/28/2016 Procurement of Entertainment for the Quarterly Celebrity Big Shows (June 2016) 02/26/2016 03/17/2016 03/17/2016
4277515 NP2FB16-034COR-11a-12LOT1 COR 12/28/2016 Supply and Delivery of 2 Lots Various Beverages (Lot 1) 2/10/2017 3/9/2017 3/9/2017
4277544 NP2FB16-034COR-11a-12LOT2 COR 12/28/2016 Supply and Delivery of 2 Lots Various Beverages (Lot 2) 2/10/2017 3/9/2017 3/9/2017
PB16-036CEB COR 12/28/2016 Supply and Delivery of Wines and Liquors Failed Failed Failed
4274034 PB16-102COR-11a-12 COR 12/23/2016 SUPPLY AND DELIVERY OF PORTABLE FILE WRITER AND GRAPHICS DESIGN SOFTWARES 04/02/2017 05/12/2017 05/12/2017
4272119 PB16-113COR-12 COR 12/23/2016 Supply and Delivery of Various Network Related Spare-Parts FAILED FAILED FAILED
4268253 NP2FB16-033COR-11a-12 COR 12/20/2016 Supply and Delivery of One (1) Lot Various Camera Equipment and Accessories FAILED FAILED FAILED
4257619 COR16-00096 COR 12/14/2016 Supply and Delivery of Certificate of Recognition Forms with Print 02/13/2017 failed failed
4251004 NP2FB16-027COR-10a-11 COR 12/13/2016 PROCUREMENT OF TWO (2) YEAR NEURO PSYCHIATRIC EXAMINATION FAILED FAILED FAILED
4241632 PB16-110COR-11 COR 12/08/2016 Procurement of Telecommuincation Lines for CF-Tagum Satellite FAILED FAILED FAILED
4233746 PB16-109COR-11 COR 12/05/2016 Lot 2- supply and Delivery of Branded Notebook com puter Failed Failed Failed
4234840 PB16-098COR-10 COR 12/05/2016 LOT 5 - PLASTIC ACRYLIC MATERIALS OF THE SUPPLY AND DELIVERY OF VARIOUS HARDWARE CONSTRUCTION ELECTRICAL PAINTING AND UPHOLSTERY MATERIALS 03/22/2017 04/22/2017 04/22/2017
4234782 pb16-098cor-10 COR 12/05/2016 LOT 2 - ELECTRICALLIGHTING MATERIALS OF THE SUPPLY AND DELIVERY OF 6 LOTS VARIOUS HARDWARE CONSTRUCTION ELECTRICAL PAINTING AND UPHOLSTERY MATERIALS 04/07/2017 05/09/2017 05/09/2017
4234809 PB16-098COR-10 COR 12/05/2016 LOT 3 - LUMBER MATERIALS OF THE SUPPLY AND DELIVERY OF 6 LOTS VARIOUS HARDWARE CONSTRUCTION ELECTRICAL PAINTING AND UHOLSTERY MATERIALS 04/07/2017 05/09/2017 05/09/2017
4234856 PB16-098COR-10 COR 12/05/2016 LOT 6 - UPHOLSTERY MATERIALS OF THE SUPPLY AND DELIVERY OF 6 LOTS VARIOUS HARDWARE CONSTRUCTION ELECTRICAL PAINTING AND UPHOLSTERY MATERIALS 04/10/2017 05/09/2017 05/09/2017
4234748 PB16-098COR-10 COR 12/05/2016 LOT 1 - CONSTRUCTION/HARDWARE MATERIALS OF THE SUPPLY AND DELIVERY OF 6 LOTS VARIOUS HARDWARE CONSTRUCTION ELECTRICAL PAINTING AND UPHOLSTERY MATERIALS FAILED FAILED FAILED
4234821 PB16-098COR-10 COR 12/05/2016 LOT 4 - PAINTING MATERIALS OF THE SUPPLY AND DELIVERY OF 6 LOTS VARIOUS HARDWARE CONSTRUCTION ELECTRICAL PAINTING AND UPHOLSTERY MATERIALS FAILED FAILED FAILED
4233415 NP2FB16-032COR-10 COR 12/03/2016 Lot 1 of the Supply and Delivery of Three (3) Lots Printer Consumables under ITB No. NP2FB16-032COR-10 01/24/2017 02/10/2017 02/10/2017
4233505 NP2FB16-032COR-10 COR 12/03/2016 Lot 2 of the Supply and Delivery of Three (3) Lots Printer Consumables under ITB No. NP2FB16-032COR-10 01/24/2017 02/10/2017 02/10/2017
4233525 NP2FB16-032COR-10 COR 12/03/2016 Lot 3 of the Supply and Delivery of Three (3) Lots Printer Consumables under ITB No. NP2FB16-032COR-10 01/24/2017 02/10/2017 02/10/2017
4225884 PB16-040 COR 12/01/2017 LOt 2 of Procurement of Two (2) Lots Three (3) -Years Janitorial Services for PAGCOR HOUSE and PAGCOR Imus Warehouse CANCELLED CANCELLED CANCELLED
4225826 PB16-040 COR 12/01/2016 Procurement of Two (2) Lots Three (3) -Years Janitorial Services for PAGCOR HOUSE and PAGCOR Imus Warehouse 02/10/2017 02/22/2017 02/22/2017
4225289 COR16-00095 COR 11/30/2016 Services for the Preventive Maintenance of Water Purification System at Imus Complex for Three (3) Years 12/29/2016 02/07/2017 02/20/2017
4226262 NP2FB16-028COR-10A-11 COR 11/30/2016 LOTS 1 TO 8 OF THE SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS MEDICAL EQUIPMENT FAILED FAILED FAILED
4213232/4213310 PB16-080COR-08a-11 COR 11/25/2016 SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS CONSTRUCTIONHARDWARE MATERIALS FOR REPAIRS AND MAINTENANCE 01/24/2017 02/14/2017 02/14/2017
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
4197463 PB16-106COR-11 COR 11/18/2016 Supply and Delivery of Various Marketing Giveaways Lot 4 - Supply and Delivery of Drawstring Bags 01/27/2017 02/16/2017 02/16/2017
4196179 PB16-106COR-11 COR 11/18/2016 Supply and Delivery of Various Marketing GiveawaysLot 2 - Supply and Delivery of Jackets reversible with hoodLot 3 - Supply and Delivery of Hand Towels (14 x 27)Lot 8 - Supply and Delivery of Bag OrganizersLot 14 - Supply and Delivery of Powerbanks 30000 mAHLot 16 - Supply and Delivery of 4GB USB Flash Drives Credit Card Slim TypeLot 17 - Supply and Delivery of 3-in-1 Keychains 01/27/2017 03/15/2017 03/15/2017
4197040 COR16-00089 COR 11/18/2016 Professional Services of Structural Engineer for a Period of Six (6) Months 02/13/2017 failed failed
4193174 NP2FB16-033COR-11-LOT3 COR 11/17/2016 SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS AUDIOVISUAL EQUIPMENT (LOT 3 - SUPPLY AND DELIVERY OF MULTI-MEDIA PROJECTORS) under ITB NO. NP2FB16-033COR-11 01/25/2017 02/08/2017 02/08/2017
4167123 DC16-038COR-05 COR 11/15/2016 Supply Delivery and Installation of Lex Libris Updates under ITB No. DC16-038COR-05 11/15/2016 04/03/2017 04/03/2017
4225979 PB16-093COR-10A-11 COR 11/10/2016 PROCUREMENT OF ONE (1) YEAR SUBSCRIPTION OF E1 INTERNET DIRECT SERVICES FOR CORPORATE OFFICE NEW WORLD FAILED FAILED FAILED
4157211 COR16-00084 COR 11/03/2016 Supply and Delivery of Plastic White Card 12/29/2016 02/07/2017 02/14/2017
4138477 PB16-091COR-09 COR 10/24/2016 SUPPLY AND DELIVERY OF FOOD ITEMS FAILED FAILED FAILED
NP2FB16-030COR-10 COR 10/18/2016 Supply and Delivery of Four (4) Lots Various Toiletries_Lot2 01/04/2017 02/09/2017 02/09/2017
NP2FB16-030COR-10 COR 10/18/2016 Supply and Delivery of Four (4) Lots Various Toiletries_Lot3 01/04/2017 02/09/2017 02/09/2017
NP2FB16-030COR-10 COR 10/18/2016 Supply and Delivery of Four (4) Lots Various Toiletries_Lot4 01/04/2017 02/09/2017 02/09/2017
4121558 NP2FB16-028COR-10 COR 10/15/2016 LOTS 1 TO 8 OF THE SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS MEDICAL EQUIPMENT FAILED FAILED FAILED
4121524 PB16-095COR-10 COR 10/14/2016 SUPPLY DELIVERY INSTALLATION AND COMMISSIONING OF NETWORK SECURITY TOOLS - PENETRATIONTESTING SYSTEM FAILED FAILED FAILED
4115218 COR16-00077 COR 10/12/2016 Supply Delivery and Installation of PartsUnits of Water Purification System at Imus Warehouse 12/19/2016 12/21/2016 02/07/2017
4114476 COR16-00076 COR 10/12/2016 Procurement of Two (2) Lots Comprehensive Maintenance Agreement for PAGCORs Existing Uninterruptible Power Supply (UPS) for a Period of One (1) Year 11/03/2016 service contract 03/20/2017
4115460 PB16-093COR-10 COR 10/12/2016 PROCUREMENT OF ONE (1) YEAR SUBSCRIPTION OF E1 INTERNET DIRECT SERVICES FOR CORPORATE OFFICE NEW WORLD FAILED FAILED FAILED
4098018 PB16-090COR-09 COR 10/04/2016 Catering Services for Various In-House Trainings for One-Year 01/09/2017 01/25/2017 01/25/2017
4053772 PB16-087COR-09 COR 09/09/2016 Supply and Delivery of Two (2) Lots Duplicating Machine 01/06/2017 01/25/2017 01/25/2017
4015348 PB16-077COR-08 COR 08/22/2016 PROCUREMENT OF SERVICES FOR THE INSTALLATION UPGRADE CONFIGURATION MIGRATION AND TESTING OF ACTIVE DIRECTORY MS EXCHANGE AND MICROSOFT LYNC UNDER ITB NO.PB16-077-08 11/17/2016 01/27/2017 01/27/2017
3979411 PB16-076COR-08 COR 08/03/2016 Supply and Delivery of Four (4) Lots Various Toiletries FAILED FAILED FAILED
3961147 PB16-071COR-07 COR 07/25/2016 Supply and Delivery of Four (4) Lots Security Guard Uniforms and Paraphernalia under ITB No.PB16-071COR-07 (Lots 1 2 3 and 4) 12/06/17 01/16/17 01/16/17
3924420 NP2FB16-020COR-06 COR 07/11/2016 Supply and Delivery of Three (3) Lots HardwareElectrical Materials for Street Lighting Maintenance 01/09/2017 01/09/2017 01/09/2017
3861415 PB16-048COR-05 COR 05/27/2016 SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR THE PREVENTIVE MAINTENANCEOF FOUR (4) UNITS GENERATOR SET OF SOG-1 RONQUILLO FAILED FAILED FAILED
3840359 NP2FB16-014 COR 05/13/16 Supply and Delivery of Three (3) Lots Hardware Electrical Materials for Street Lighting Maintenance Failed Failed Failed
3820842 PB16-037 COR 04/28/2016 Procurement of Various Repair Services for PPD Motor Vehicles FAILED FAILED FAILED
3818623 PB16-035 COR 04/27/2016 SUPPLY AND DELIVERY OF THREE (3) LOTS T-SHIRTS AND JACKETS FOR THE SHOWER OF MILLIONS (SOM) - LOT 1 SUPPLY AND DELIVERY OF T-SHIRTS WITH COLLAR 07/01/2016 07/05/2016 07/05/2016
3818623 PB16-035 COR 04/27/2016 SUPPLY AND DELIVERY OF THREE (3) LOTS T-SHIRTS AND JACKETS FOR THE SHOWER OF MILLIONS (SOM) - LOT 2 SUPPLY AND DELIVERY OF T-SHIRTS ROUND NECK 07/05/2016 07/05/2016 07/05/2016
3818623 PB16-035 COR 04/27/2016 SUPPLY AND DELIVERY OF THREE (3) LOTS T-SHIRTS AND JACKETS FOR THE SHOWER OF MILLIONS (SOM) - LOT 3 SUPPLY AND DELIVERY OF REVERSIBLE JACKETS 07/05/2016 07/05/2016 07/05/2016
3818822 PB16-034LOT1.2.8.9.10 COR 04/27/2016 Supply and Delivery of 10 Lots Various Beverages (Lots 1, 2, 8, 9 and 10) FAILED FAILED FAILED
3816869 PB16-036 COR 04/26/2016 Procurement of Two (2) Lots Three (3) Year VIP Bar Personnel Services for Satellite Operations Group (SOG) 1s Ronquillo and Binondo SatellitesLot 1 Procurement of Three (3) Year VIP Bar Personnel Services for SOG 1s Ronquillo Satellite Lot 2 Procurement of Three (3) Year VIP Bar Personnel Services for SOG 1s Binondo Satellite 07/28/2016 10/07/2016 10/07/2016
3816808 PB16-030 COR 04/26/2016 Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines 07/04/2016 08/16/2016 08/16/2016
3816029 PB16-033 COR 04/26/2016 Supply and Delivery of Seven (7) Lots Various Adhesive Tapes (Lots 1 & 5) 08/04/2016 08/04/2016 08/14/2016
3356733 08-05-2015 COR 04/26/2016 Supply and Delivery of Four (4) Lots Security Guard Uniforms and Paraphernalia under ITB no. 08-05-2015 (Lot 3: Supply and Delivery of Black Shoes) 04/26/2016 04/26/2016 04/26/2016
3356733 08-05-2015 COR 04/26/2016 Supply and Delivery of Four (4) Lots Security Guard Uniforms and Paraphernalia under ITB no. 08-05-2015 (Lots 1, 2 and 4) FAILED FAILED FAILED
3375789 08-07-2015 COR 04/26/2016 Supply and Delivery of Ten (10) Lots Various FRWU Raw Materials Intended for Various Fabrication and Repair Works (Rebidding) (Lots 1,3,5,6,7,8,10)) 04/26/2016 04/27/2016 04/27/2016
1153458 09-11-2015 COR 04/25/2016 Procurement of Print Ad Placement for the Promotion of CSR Projects Events and Various Undertakings for CY2016 in The Freeman 04/25/2016 04/25/2016 04/25/2016
3810674 PB16-029 COR 04/21/2016 Supply and Delivery of Eighteen (18) Lots Printer Consumables under ITB No. PB16-029 (Lots 1-7, 10-13, 15 & 17-18) 06/27/2016 07/14/2016 07/14/2016
3808288 PB16-025 COR 04/20/2016 Supply and Delivery of Six (6) Lots Plastic Bags FAILED FAILED FAILED
3808427 PB16-028LOT1 COR 04/20/2016 Supply and Delivery of Lot 1 Paper Towel and Lot 2 Tissue Paper (Lot 1) 8/23/2016 8/31/2016 8/31/2016
3804069 PB16-024 COR 04/18/2016 Supply and Delivery of Eight (8) Lots Various Inkjet and Photo Papers (Lots 1, 3 - 8) 5/31/2016 06/03/2016 06/03/2016
1142670 06-28-2015 COR 04/12/2016 Supply and Delivery of F&B Requirement for Casino Guests for Cavite Coliseum Table Games Satellite of SOG 3 04/12/2016 04/12/2016 04/12/2016
1139821 DC16-005 COR 04/12/2016 Procurement of Entertainment Department (ED) for the Procurement of Entertainment for the Monthly Celebrity Shows (Nationwide April to June 2016) under ITB No. DC16-005 04/12/2016 04/12/2016 04/12/2016
1142875 DC16-006 COR 04/12/2016 Procurement of Entertainment Department (ED) for the Procurement of Entertainment for the Monthly Special Shows (Nationwide April to June 2016) 04/12/2016 04/12/2016 04/12/2016
1142877 DC16-007 COR 04/12/2016 Procurement of Entertainment Department (ED) for the Procurement of Entertainment for the Quarterly Celebrity Tours (April 2016) under ITB No. DC16-007 04/12/2016 04/12/2016 04/12/2016
3794167 PB16-021 COR 04/11/2016 SUPPLY AND DELIVERY OF 171 PCS. OF 18 KARAT GOLD MEMENTO RINGS FOR THE 20 YEAR LOYALTY AWARDEES OF 2015 05/27/16 08/12/16 08/17/16
3792825 PB16-020 COR 04/08/2016 Supply and Delivery of Four (4) Lots Various Construction Materials for Repairs and Maintenance under ITB No. PB16-020 08/22/2016 08/22/2016 08/22/2016
1138491 12-50-2013 COR 04/07/2016 SUPPLY AND DELIVERY OF FOOD AND BEVERAGE (F & B) REQUIREMENTS FOR THE SATELLITE OPERATIONS GROUP (SOG) 3S SOFITEL SATELLITE 04/07/2016 04/07/2016 04/07/2016
3790954 NP2FB16-010 COR 04/07/2016 Supply and Delivery of 45 Units Training Tables 06/13/2016 07/14/2016 07/14/2016
3790889 PB16-018 COR 04/07/2016 Supply and Delivery of Four (4) Lots Various Beverages for Satellite Operations Groups (SOGs) (Lot 1 - Supply and Delivery of 350mL Purified Bottled Water) FAILED FAILED FAILED
3790889 PB16-018 COR 04/07/2016 Supply and Delivery of Four (4) Lots Various Beverages for Satellite Operations Groups (SOGs) under ITB No. PB16-018 (Lot 2 - Supply and Delivery of Softdrinks) 06/08/2016 06/28/2016 06/28/2016
3790889 PB16-018 COR 04/07/2016 Supply and Delivery of Four (4) Lots Various Beverages for Satellite Operations Groups (SOGs) under ITB No. PB16-018 (Lot 3 - Supply and Delivery of Juices in Can) 06/08/2016 06/28/2016 06/28/2016
3790889 PB16-018 COR 04/07/2016 Supply and Delivery of Four (4) Lots Various Beverages for Satellite Operations Groups (SOGs) under ITB No. PB16-018 (Lot 4 - Supply and Delivery of Beers in Can) 06/08/2016 06/28/2016 06/28/2016
3790911 NP2FB16-011 COR 04/07/2016 Supply and Delivery of One Hundred (100) Units of Wheelchair 06/15/2016 07/14/2016 07/14/2016
3784604 PB16-016 COR 04/04/2016 Procurement of Services for ISO 9001-2008 Certification FAILED FAILED FAILED
3576388 11-27-2015 COR 04/01/2016 Supply and Delivery of Fourteen (14) Lots Various Medical and Laboratory Supplies under ITB No.11-27-2015 Lots 1 to 4 and Lots 6 to 14 FAILED FAILED FAILED
3576388 11-27-2015 COR 04/01/2016 Supply and Delivery of Fourteen (14) Lots Various Medical and Laboratory Supplies (Lot 5 Supply and Delivery of Glucometer test strip for PAGCORs Existing CareSens II) 04/01/2016 04/01/2016 04/01/2016
3782843 NP2FB16-007 COR 04/01/2016 Supply and Delivery of One (1) Unit of Asian Utility Vehicle (AUV) FAILED FAILED FAILED
1109524 09-21-2015 COR 04-25-2016 PROCUREMENT OF SERVICES OF A MEDICAL CONSULTANT DENTIST WITH DENTAL CLINIC 04-25-2016 04-25-2016 04-25-2016
3777432 PB16-013 COR 03/29/2016 Supply Delivery and Installation of Modular Partition and Office Equipment for Entertainment Department FAILED FAILED FAILED
1129909 DC16-003 COR 03/28/2016 Procurement of Entertainment for the Monthly Variety Shows (April May and June 2016) 02/26/2016 03/17/2016 03/17/2016
1130033 DC16-004 COR 03/28/2016 Procurement of Entertainment for the Quarterly Special Show (May 2016) 02/26/2016 03/17/2016 03/17/2016
3775271 NP2FB16-006 COR 03/24/2016 Supply and Delivery of Regular & Golf Umbrellas 06/23/2016 07/05/2016 07/05/2016
3770803 PB16-011 COR 03/22/2016 Procurement of Two (2) Years Emergency Medical Services (EMS) for One (1) Ambulance Unit with Three (3) Manned Crew Failed Failed Failed
3767041 NP2FB16-005 COR 03/18/2016 Supply and Delivery of 45 Units Training Tables FAILED FAILED FAILED
3762036 COR16-00013 COR 03/16/2016 Supply and Delivery of One (1) Lot Tarpaulins for Various Projects 04/11/2016 04/11/2016 04/18/2016
1118469 09-44-2015 COR 03/14/2016 SUPPLY DELIVERY AND INSTALLATION OF SPARE PARTS FOR THE REPAIR OF ONE (1) UNIT EXISTING KYOCERA KM-2550 AND ONE (1) UNIT EXISTING KYOCERA KM-1650 03/15/2016 03/15/2016 03/15/2016
1047809 12-12-2015 COR 03/14/2016 Procurement of Print Ad Placements for Various Procurement Activities of the Bids and Awards Services Department (BASD) in Manila Times 03/14/2016 04/28/2016 04/28/2016
3754051 PB16-009 COR 03/11/2016 Procurement of Three (3) - Year Private Security Agency (PSA) Services for Satellite Operation Group (SOG) 1 Winford Satellite under ITB No. PB16-009 Failed Failed Failed
3750542 PB16-010 COR 03/10/2016 Procurement of Two (2) Year Sea-Freight Services (Rebidding) 05/30/2016 08/19/2016 08/19/2016
3750979 NP2FB16-003 COR 03/10/2016 Supply and Delivery of Eighteen (18) Lots of Drugs & Medicines (Lots 6, 7, 9 & 12) 07/12/2016 08/05/2016 08/05/2016
1111103 06-15-2015 COR 03/04/2016 Procurement of Food & Beverage (F&B) Requirements for a period of Three (3) Years for Casino guestsPlayers and PAGCOR Officers of Kartini Table Games Satellite of SOG 3. 03/04/2016 03/04/2016 03/04/2016
3737972 PB16-008 COR 03/04/2016 Supply Delivery Installation Testing and Commissioning of Endpoint Security and Encryption Software 05/03/2016 05/06/2016 05/06/2016
1111702 10-25-2015 COR 03/04/2016 Procurement of Print Ad Placements for the Promotion of CSR Projects Events and Various Undertakings for CY2016 in Philippine Daily Inquirer 03/04/2016 03/04/2016 03/04/2016
3733953 PB16-007 COR 03/03/2016 Procurement of One (1) Lot Three (3) Year Janitorial Services for PAGCOR House Annex 05/11/2016 06/23/2016 06/23/2016
3734597 COR16-00011 COR 03/03/2016 Supply and Delivery of Seven (7) Lots Food and Beverage Requirements for Various PPD Meetings Lot 1 Supply and Delivery of F&B for PPD Officers Meetings from April to December 2016 03/17/2016 03/18/2016 03/22/2016
3734597 COR16-00011 COR 03/03/2016 Supply and Delivery of Seven (7) Lots Food and Beverage Requirements for Various PPD Meetings Lot 2 Supply and Delivery of F&B for PPRC Meetings from April to December 2016 03/17/2016 03/18/2016 03/22/2016
3734597 COR16-00011 COR 03/03/2016 Supply and Delivery of Seven (7) Lots Food and Beverage Requirements for Various PPD Meetings Lot 3 Supply and Delivery of F&B for Records Keeping Committees Meetings from April to December 2016 03/16/2016 03/18/2016 03/22/2016
3734597 COR16-00011 COR 03/03/2016 Supply and Delivery of Seven (7) Lots Food and Beverage Requirements for Various PPD Meetings Lot 4 Supply and Delivery of F&B for Corporate Disposal Committees Meetings from April to December 2016 03/17/2016 03/18/2016 03/22/2016
3734597 COR16-00011 COR 03/03/2016 Supply and Delivery of Seven (7) Lots Food and Beverage Requirements for Various PPD Meetings Lot 5 Supply and Delivery of F&B during the Dismantling of OldDefective Slot Machines Parts and Accessories 03/17/2016 03/18/2016 03/22/2016
3734597 COR16-00011 COR 03/03/2016 Supply and Delivery of Seven (7) Lots Food and Beverage Requirements for Various PPD Meetings Lot 6 Supply and Delivery of F&B for BAC Disposals Meetings from April to December 2016 03/17/2016 03/18/2016 03/22/2016
3734597 COR16-00011 COR 03/03/2016 Supply and Delivery of Seven (7) Lots Food and Beverage Requirements for Various PPD Meetings Lot 7 Supply and Delivery of F&B for the Briefing with Property CustodiansAlternates 03/16/2016 03/18/2016 03/22/2016
1108017 07-13-2015 COR 03/02/2016 Preventive Maintenance for PAGCORs Existing Two (2) FUJI Elevator Units at PAGCOR Corporate for Two (2) Years 02/29/2016 03/02/2016 03/02/2016
1109450 07-21-2015 COR 03/02/2016 Preventive Maintenance of Generator Set at PAGCOR House for Three (3) Years 03/02/2016 03/02/2016 03/02/2016
3401183 09-14-2015 COR 03/02/2016 Supply and Delivery of juice Drink (Lot 1) and Instant Iced Tea (Lot 2) 03/02/2016 03/02/2016 03/02/2016
3729668 COR16-00010 COR 03/02/2016 Supply and Delivery of Banner Stands 04/01/2016 04/01/2016 04/11/2016
3310108 07-23-2015 COR 03/01/2016 Supply Delivery and Installation of Operable Wall Panels 3/1/2016 3/1/2016 3/1/2016
3723554 COR16-00009 COR 02/27/2016 Supply and Delivery of Pouch Bag for Table Games Tournament 03/16/2016 03/17/2016 03/21/2016
1106162 09-22-2015 COR 02/26/2016 PROCUREMENT OF SERVICES OF A MEDICAL CONSULTANT (MD-1) FOR CASINO FILIPINO (CF) - OLONGAPO 02/26/2016 02/26/2016 02/26/2016
1105133 10-16-2015 COR 02/24/2016 PROCUREMENT OF THE SERVICES OF A MEDICAL CONSULTANT (MD-1) FOR IMUS WAREHOUSE 02/24/2016 02/24/2016 02/24/2016
1103963 09-25-2015 COR 02/23/2016 PROCUREMENT OF THE SERVICES OF A RETAINER DENTIST FOR THE CORPORATE AND CASINO FILIPINO (CF)-PAVILION 02/24/2016 02/24/2016 02/24/2016
3707985 PB16-005 COR 02/22/2016 Supply and Delivery of F&B Requirements for Various BAC and APPC Meetings 04/15/2016 05/02/2016 05/02/2016
3704943 PB16-003 COR 02/19/2016 Re-bidding for the Supply and Delivery of One Hundred (100) Units of Wheelchair under ITB No. PB16-003 FAILED FAILED FAILED
3700614 COR16-00007 COR 02/18/2016 Supply and Delivery of Parts-Materials & Labor for the Repair of Various Spare Parts of Existing PAGCOR Vehicle Honda Accord AT Model 2009 03/11/2016 failed failed
1431241, 143388 PB16-108COR-11 COR 02/17/2017 SUPPLY AND DELIVERY OF TWO (2) LOTS DUPLICATING MACHINE 02/23/2017 04/04/2017 04/04/2017
3690697 PB16-002 COR 02/15/2016 Two (2) Lots Two (2) Year Service Contract of Annual Medical Examination & Neuro Psychiatric Examination FAILED FAILED FAILED
3689852 COR16-00005 COR 02/13/2016 Procurement of Services of Celebrity Bingo host for the Shower of Millions 2016 02/29/2016 03/01/2016 03/08/2016
3690530 COR16-00006 COR 02/13/2016 Supply and Delivery of Food and Beverage Requirements for the Customers of Shower of Millions Event Proper on March 13 2016 03/08/2016 03/08/2016 03/10/2016
1097412 09-07-2015 COR 02/12/2016 Procurement of Print Ad Placements for the Promotion of CSR Projects Events and Various Undertakings for CY2016 in Manila Bulletin 02/12/2016 02/15/2016 02/15/2016
3686779 COR16-00004 COR 02/12/2016 Supply and Delivery of Meal Tickets for SOG 1 02/24/2016 02/26/2016 03/01/2016
3684840 COR16-00003 COR 02/11/2016 Supply and Delivery of Bayonet Type Bulb for SOG1 Ronquillo 02/24/2016 02/26/2016 03/02/2016
3683791 COR16-00002 COR 02/11/2016 Supply and Delivery of Gift Certificates for Appliances 03/01/2016 03/02/2016 03/10/2016
3677921 PB16-001 COR 02/09/2016 CONSULTING SERVICES FOR THE PROCUREMENT OF REPORTS AND ANALYSES PERTINENT TO PAGCORS RATIONALIZATION REORGANIZATION PLAN 05/31/2016 06/16/2016 06/16/2016
4233662 PB16-109COR-11 COR 02/06/2017 Supply and Delivery of Two (2) Lots Additional I.T. Equipment Requirements of Corporate Departments and SOG 1 for CY 2016 (Lot 1-Supply & Delivery of Computers Printers and Peripherals) 02/06/2017 03/24/2017 03/24/2017
1407010 PB16-103COR-11 COR 02/02/2017 Supply and Delivery of 3529 boxes TITO Ticket Papers 02/02/2017 02/02/2017 02/02/2017
1064172 09-31-2015 COR 02/02/2016 Supply Delivery and Installation of Spare Parts for the Existing Kyocera MK-6319A of Corporate Investigation Unit (CIU) and Existing Kyocera Mita Taskalfa 300I of Auxiliary Services Department (ASD) 02/02/2016 02/02/2016 02/02/2016
1418401 NPHTC16-020COR-11 COR 02/01/2017 Procurement of Consultancy Service for the Effective Monitoring of PAGCOR surveillance Operations 02/01/2017 02/01/2017 02/01/2017
3419229 09-33-2015 COR 02-22-2016 Supply and Delivery of Various Painting Materialsfor Repair and Maintenance 01/08/2016 02/12/2016 02/24/2016
1082550 08-11-2015 COR 01/29/2016 Supply and Delivery of Two (2) Lots Raffle Tickets for One Casino Filipino Program (Lot 1: Supply and Delivery of Silver Raffle Tickets) 01/29/2016 01/29/2016 01/29/2016
1082551 08-11-2015 COR 01/28/2016 Supply and Delivery of Two (2) Lots Raffle Tickets for One Casino Filipino Program (Lot 2: Supply and Delivery of Gold Raffle Tickets) 01/28/2016 01/28/2016 01/28/2016
2881255 10-13-2014 COR 01/28/2016 Procurement of Three (3) Year Private Security Agency (PSA) Services for Satellite Operations Group (SOG) 1 01/28/2016 01/28/2016 01/28/2016
3657993 COR16-00001 COR 01/28/2016 Supply and Delivery of Gift Certificates for Merchandise Items (Non-Food and Non-Appliance) 03/04/2016 03/08/2016 03/14/2016
2369658 05-07-2014 COR 01/27/2016 SUPPLY AND DELIVERY OF ONE (1) PIECE GOLD MEMENTO RING 01/27/2016 01/27/2016 01/27/2016
FAILED 06-11-2014 COR 01/27/2016 LEASE OF REAL PROPERTY FOR A SATELLITE CASINO IN BACOOR CITY WITH GUARANTEED HOTEL ROOMS FOR FIVE (5) YEARS FAILED BIDDING FAILED BIDDING FAILED BIDDING
FAILED 08-09-2014 COR 01/27/2016 RE-CONDUCT OF LEASE OF REAL PROPERTY FOR A SATELLITE CASINO IN BACOOR CITY WITH GUARANTEED HOTEL ROOMS FOR FIVE (5) YEARS FAILED BIDDING FAILED BIDDING FAILED BIDDING
FAILED 10-04-2014 COR 01/27/2016 RE-CONDUCT OF LEASE OF REAL PROPERTY FOR A SATELLITE CASINO IN BACOOR CITY WITH GUARANTEED HOTEL ROOMS FOR FIVE (5) YEARS FAILED BIDDING FAILED BIDDING FAILED BIDDING
932331 03-05-2015 COR 01/26/2016 Procurement of Services for the Monthly thematic launch (Nationwide for April to June 2015) 01/26/2016 01/26/2016 01/26/2016
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 03/30/2016 03/30/2016 03/30/2016
1084901 09-27-2015 COR 01/25/2016 Supply and Delivery of Various Spare Parts for Existing IGT Slot Machines 11/16/2015 12/18/2015 01/112016
1078962 09-43-2015 COR 01/19/2016 Supply and Delivery of Two Thousand Eighty Five (2085) boxes [Twenty-Five Million Twenty Thousand (25020000)] pieces of TITO Tickets Papers 12/07/2015 01/14/2016 01/12/2016
1402703 DC16-066COR-12 COR 01/17/2017 Procurement of Three (3) Years Contract of Hotel Accommodation for customer and Guest at citystate Satellite Office 01/17/2017 02/10/2017 02/10/2017
4181424 PB16-100COR-11 COR 01/17/2017 Supply and Delivery of One (1) Lot Various Acrylic Plastic Materials 01/17/2017 02/10/2017 02/10/2017
1395519 NPHTC16-023COR-12 COR 01/10/2017 Procurement of Consultancy Services of a Script Writer Show Concept Developer for the Entertainment Department (ED) 01/10/2016 02/23/2017 02/23/2017
1071532 08-01-2015 COR 01/10/2016 SUPPLY AND DELIVERY OF MID-LEVEL MANAGEMENT PROGRAM 01/10/2016 01/10/2016 01/10/2016
1071780 12-03-2015 COR 01/10/2016 Procurement of Entertainment for the Monthly Variety Shows (Nationwide January to March 2016) under ITB No. 12-03-2015 12/21/2015 12/29/2015 01/04/2016
1072031 12-04-2015 COR 01/10/2016 Procurement of Entertainment for the Monthly Special Shows (Nationwide January to March 2016) under ITB No. 12-04-2015 12/21/2015 01/04/2016 12/29/2015
1072041 12-05-2015 COR 01/10/2016 Procurement of Entertainment for the Quarterly Celebrity Tour (January 2016) under ITB No. 12-05-2015 12/21/2015 01/04/2016 12/29/2015
1072049 12-06-2015 COR 01/10/2016 Procurement of Entertainment for the Quarterly Special Show under ITB No. 12-06-2015 12/21/2015 01/04/2016 12/29/2015
1072056 12-07-2015 COR 01/10/2016 Procurement of Entertainment for the Quarterly Celebrity Big Show (March 2016) under ITB No. 12-07-2015 12/28/2015 01/04/2016 01/04/2016
1072065 12-08-2015 COR 01/10/2016 Procurement of Entertainment for the Monthly Celebrity Shows (Nationwide January to March 2016) under ITB No. 12-08-2015 12/21/2015 01/04/2016 12/29/2015
3469303 10-13-2015 COR 01-11-2016 Supply and Delivery of Three (3) Lots Materials for the Construction of Card Vault Space and Fabrication of Steel Rack at Imus WarehouseLot 2 Supply and Delivery of Various Lumber Materials 12/28/2015 01/26/2016 02/11/2016
3469303 10-13-2015 COR 01-08-2016 Supply and Delivery of Three (3) Lots Materials for the Construction of Card Vault Space and Fabrication of Steel Rack at Imus Warehouse Lot 1 Supply and Delivery of Various Construction and Hardware Materials 12-29-2015 01-22-2016 02-04-2016
1069262 11-30-2014 COR 01-06-2016 Supply Delivery and Repair of PAGCORs Existing Sharp Copier Machine 01-21-2015 02-12-2015 05-26-2015
1388912 NPHTC16-022COR-12 COR 01-04-2017 Procurement of Services of a Talent Development Consultant for the Entertainment Department (ED) 01/04/2017 02/09/2017 02/09/2017
4196666 PB16-106COR-11 COR Supply and Delivery of Various Marketing GiveawaysLotDescirption1Supply and Delivery of T-shirts with Collar (honeycombed) and without Collar5Supply and Delivery of Shoe Bags6Supply and Delivery of Sling Bags 7Supply and Delivery of Sports Duffel Bags9Supply and Delivery of Canvass Khaki Bags10Supply and Delivery of Overnighter Bags11Supply and Delivery of Luggage Bags12Supply and Delivery of Sets of Check Wallet Passport and Card Holder13Supply and Delivery of Executive Travelers Organizers15Supply and Delivery of Lanyards Elastic Cord18Supply and Delivery of Rubberized Coasters 19Supply and Delivery of Swiss Knives (10 and 15 Functions)20Supply and Delivery of Golf Balls FAILED FAILED FAILED
DC16-008 COR Direct Contracting for the Procurement of Exclusive Use of Parking Slots along the Service Road of Roxas Boulevard for a period of One (1) Year under ITB No. DC16-008 FAILED FAILED FAILED
4260547 PB16-111COR-12 COR Procurement of Private Security Agency (PSA) for Corporate Offices and Facilities for a Period of Three (3) Years 07/10/2017 07/11/2017 07/11/2017
4233772 NP2FB16-002DAV DAV 12/03/2016 Four (4) Lots One (1) Year Room Accommodation for CF-Davao and Satellites - for Lot 4 Failed Failed Failed
3737805 PB16-001DAV DAV 03/04/2016 Supply and Delivery of Various Office Forms for One (1) Year Failed Failed Failed
1151365 DC16-004DAV DAV 02/22/2016 Supply and Delivery of Food and Beverages (F&B) for CF-Davaos Shower of Millions Bingo Event in Davao City 03/03/2016 03/12/2016 03/12/2016
3785522 SVP16-00002LAO LAO 04/05/2016 Two (2) Lots Supply and Delivery of Mineral Water 5 gallon refill and Bottled Water 350ml. - Lot 1 05/02/2016 05/04/2016 05/04/2016
3785522 SVP16-00002LAO LAO 04/05/2016 Two (2) Lots Supply and Delivery of Mineral Water 5 gallon refill and Bottled Water 350ml. - Lot 2 FAILED FAILED FAILED
3676191 PB16-001LAO LAO 02/08/2016 One (1) Lot Two (2) Year Services of Private Security Agency (PSA) for 365 Plaza Satellite Casino (Re-Bidding) 03/21/2016 04/26/2016 04/26/2016
1083360 12-08-2014LAO LAO 01/22/2016 One (1) Year Supply and Delivery of Food and Beverages (F & B) Requirements for CF-Fort Ilocandia VIP Club 01/22/2016 01/22/2016 01/22/2016
3762281 PB16-002MAL MAL 03/17/2016 Re-bidding for the Supply and Delivery of Three (3) Lots Five (5) Gallons Purified Water 350ml Bottled Purified Water and 500ml Imported Bottled Spring and Natural Mineral Water Lot 1 Five (5) Gallon Purified Water 05/02/2016 05/20/2016 05/20/2016
3762281 PB16-002MAL MAL 03/17/2016 Re-bidding for the Supply and Delivery of Three (3) Lots Five (5) Gallons Purified Water 350ml Bottled Purified Water and 500ml Imported Bottled Spring and Natural Mineral WaterLot 2 350ML Bottled Purified Water Failed Failed Failed
3762281 PB16-002MAL MAL 03/17/2016 Re-bidding for the Supply and Delivery of Three (3) Lots Five (5) Gallons Purified Water 350ml Bottled Purified Water and 500ml Imported Bottled Spring and Natural Mineral WaterLot 3 500ML Imported Bottled Spring and Natural Mineral Water Failed Failed Failed
3690869 PB16-001MAL MAL 02/15/2016 Supply and Delivery of Three (3) Lots Five (5) Gallons Purified Water 350ml Bottled Purified Water and 500ml Imported Bottled Spring and Natural Mineral Water Lot 1 Five (5) Gallon Purified Water Failed Failed Failed
3690869 PB16-001MAL MAL 02/15/2016 Supply and Delivery of Three (3) Lots Five (5) Gallons Purified Water 350ml Bottled Purified Water and 500ml Imported Bottled Spring and Natural Mineral Water Lot 2 350ML Bottled Purified Water Failed Failed Failed
3690869 PB16-001MAL MAL 02/15/2016 Supply and Delivery of Three (3) Lots Five (5) Gallons Purified Water 350ml Bottled Purified Water and 500ml Imported Bottled Spring and Natural Mineral WaterLot 3 500ML Imported Bottled Spring and Natural Mineral Water Failed Failed Failed
3690811 NP2FB16-001MAL MAL 02/15/2016 Negotiated Procurement (Two-Failed Biddings) for the Supply and Delivery of One (1) Lot Various Office Equipment 03/18/2016 04/05/2016 04/05/2016
3679302 SVP16-00003MAL MAL 02/09/2016 Supply & Delivery of Rented Chairs & Tables 03/01/2016 03/02/2016 03/02/2016
1029140 LRP15-00003MAL MAL 02/02/2016 Lease of Real Property and Equipment for Casino Filipino - Malate 02/02/2016 02/02/2016 02/02/2016
3625482 SVP16-00001MAL MAL 01/07/2016 Supply & Delivery of Printed Meal & Snack Tickets 01/26/2016 02/04/2016 02/04/2016
3729950 ITB#SVP16-00003olo OLO 4-8-2016 Supply and Delivery of Spare tires for Existing Vehicles 4/8/2016 4/8/2016 4/8/2016
3780101 ITB#SVP16-00004olo OLO 3/31/2016 Supply and Delivery of Two(2) Lots Various Toiletries and Sanitation Items 4/18/2016 4/18/2016 4/18/2016
4098319 PB16-007OLO-10 OLO 10/04/2016 Supply Delivery Installation Testing and Commissioning of Generator Set 01/10/2017 01/25/2017 01/25/2017
1603948 NPLRP16-007OLO-10 OLO 10/01/2017 Lease of Space for a Gaming Facility of Casino Filipino Olongapo for Fifteen (15) Years 10/01/2017 10/01/2017 10/01/2017
1581855 DC16-005OLO-11 OLO 09/04/2017 Hotel Accommodations for the Guests of Casino Filipino Olongapo for One (1) Year 09/04/2017 09/04/2017 09/04/2017
3663602 SVP16-00013PAV PAV 2/1/2016 Supply and Delivery of One (1) Lot Assorted Canned Goods for VIP Bar Operations for the month of February 2016 2/25/2016 2/25/2016 2/26/2016
Open Quotation SVP15-00245PAV PAV 11/25/2016 Supply and Delivery of VIP Bar order Slip 12/9/2016 12/9/2016 12/10/2016
4192475 PB16-018PAV-11 PAV 11/17/2016 Procurement of One (1) Lot Janitorial Services for One (1) year for the Casino Filipino-Pavilion 1/30/2017 2/28/2017 02/28/2017
4148353 NP2FB16-007PAV-10 PAV 10/28/2016 Negotiated Procurement (Two-Failed Biddings) for the Supply and Delivery of Hotel Room Accommodations 11/26/2016 2/13/2017 2/13/2017
Open Quotation SVP15-00289PAV PAV 1/5/2016 Supply and Delivery of Plastic Drinking Glasses for Cafeteria Operations 1/28/2016 1/28/2016 1/29/2016
3663102 SVP16-00011PAV PAV 1/30/2016 Supply of Services and Rental of Four (4) Lots 42 LED Sets of Bingo Shower of Million 2/24/2016 2/24/2016 2/25/2016
3663039 SVP16-00017PAV PAV 1/30/2016 Supply and Delivery of One (1) Lot Assorted Seafoods and Fresh Water Fishes for Cafeteria Operations for the month of January - March. 2016 (re Conduct) 2/11/2016 2/11/2016 2/12/2016
3661428 SVP16-00014PAV PAV 1/29/2016 Supply and Delivery of Two (2) Lots Assorted Grocery Food Items for VIP Bar Operations for the month of February 2016 2/18/2016 2/18/2016 2/19/2016
3661403 SVP16-00016PAV PAV 1/29/2016 Supply and Delivery of One (1) Lot Assorted Grocery Food Items and Condiments for Executive Meals for the months of January March 2016 (Re-conduct of the previous project under ITB No. 15-00291PAV) 2/18/2016 2/18/2016 2/19/2016
3655749 SVP16-00012PAV PAV 1/26/2016 Supply and Delivery of White sugar for Bingo Operations 02/17/2016 02/17/2016 02/18/2016
3651527 SVP16-00005PAV PAV 1/25/2016 Supply and Delivery of One (1) Lot Assorted Pork Meat for Cafeteria Operations for the month of February 2016 2/12/2016 2/12/2016 2/13/2016
3651535 SVP16-00006PAV PAV 1/25/2016 Supply and Delivery of One (1) Lot Assorted Beef Meat for Cafeteria Operations for the month of February 2016 2/11/2016 2/11/2016 2/12/2016
3651539 SVP16-00007PAV PAV 1/25/2016 SUPPLY AND DELIVERY OF ONE (1) LOT ASSORTED CHICKEN MEAT FOR CAFETERIA OPERATIONS FOR THE MONTH OF FEBRUARY 2016 2/11/2016 2/11/2016 2/12/2016
3647162 SVP16-00003PAV PAV 1/22/2016 Supply and Delivery of One (1) Lot Assorted Pastries for VIP Bar Trolley Snack Operations for the month of February 2016 2/11/2016 2/11/2016 2/12/2016
3647164 SVP16-00004PAV PAV 1/22/2016 Supply and Delivery of One (1) Lot Assorted Fruits and Vegetables for VIP Bar Operations for the month of February 2016 2/11/2016 2/11/2016 2/12/2016
3721979 SVP16-00037PAV PAV 02/29/2016 Supply and Delivery of One (1) Lot Assorted Beef Meat for Cafeteria Operations for the month of April 2016 03/17/2016 03/17/2016 03/18/2016
3717089 SVP16-00035PAV PAV 02/26/2016 Supply and Delivery of One (1) Lot Assorted Seafood & Fresh Fishes for Cafeteria Operations for the months of April - June 2016 03/17/2016 03/17/2016 03/18/2016
3713203 SVP16-00036PAV PAV 02/24/2016 Supply and Delivery of One (1) LOt Assorted Pork Meat for Cafeteria Operation for the month of April 2016 03/31/2016 03/31/2016 04/01/2016
3713223 SVP16-00038PAV PAV 02/24/2016 Supply and Delivery of One (1) Lot Assorted Chicken Meat for Cafeteria Operations for the month of April 2016 03/23/2016 03/23/2016 03/24/2016
3709857 SVP16-00032PAV PAV 02/23/2016 Supply and Delivery of One (1) Lot Assorted Bread and Pastries for Cafeteria Operations for the month of April - June 2016 03/23/2016 03/23/2016 03/24/2016
3706791 SVP16-00033PAV PAV 02/22/2016 Supply and Delivery of One (1) Lot Assorted Fruits for Cafeteria Operations for the month of April - June 2016 03/17/2016 03/17/2016 03/18/2016
3706898 Svp16-00034PAV PAV 02/22/2016 Supply and Delivery of One (1) Lot Assorted Processed Meat & Fishes for Cafeteria Operations for the month of April- June 2016 03/10/2016 03/10/2016 03/11/2016
3699351 SVP16-00031PAV PAV 02/18/2016 Supply and Delivery of One (1) Lot Assorted Condiments for Cafeteria Operations for the Month of April 2016 03/03/2016 03/03/2016 03/04/2016
3698245 SVP16-00027PAV PAV 02/17/2016 Supply and Delivery of Four (4) Lots Various Additional Uniform Supplies 04/07/2016 04/07/2016 04/08/2016
3698245 SVP16-00027PAV PAV 02/17/2016 Supply and Delivery of Four (4) Lots Various Additional Uniform Supplies 04/07/2016 04/07/2016 04/08/2016
3698245 SVP16-00027PAV PAV 02/17/2016 Supply and Delivery of Four (4) Lots Various Additional Uniform Supplies 04/07/2016 04/07/2016 04/08/2016
3687087 SVP16-00024PAV PAV 02/12/2016 Supply and Services for the Smoke Emission Testing of Generator Sets 03/02/2016 03/02/2016 03/03/2016
3687391 SVP16-00026PAV PAV 02/12/2016 Supply and Delivery of Miniature Bulbs and Various Materials for the Repair of Bingo Equipment 03/02/2016 03/02/2016 03/03/2016
3687391 SVP16-00026PAV PAV 02/12/2016 Supply and Delivery of Two (2) Miniature Bulbs and Various Materials for the Repair of Bingo Equipment 03/02/2016 03/02/2016 03/03/2016
3673520 SVP16-00020PAV PAV 02/05/2016 Supply and Delivery of One (1) Lot Assorted POrk Meat for Cafeteria Operations for the month of March 2016 02/27/2016 02/27/2016 02/28/2016
3673924 SVP16-00021PAV PAV 02/05/2016 Supply and Delivery of One (1) Lot Assorted Chicken for Cafeteria Operations for the month of March 2016 02/26/2016 02/26/2016 02/27/2016
3674099 SVP16-00022PAV PAV 02/05/2016 Supply and Delivery of Assorted Beef Meat for Cafeteria Operations for the month of March 2016 03/03/2016 03/03/2016 03/04/2016
Open Quotation SVP16-00025PAV PAV 02/03/2016 Supply of Services and Rental of One (1) Lot Video Mixer for Bingo Shower of Millions 02/24/2016 02/24/2016 02/25/2016
Open Quotation SVP16-00019PAV PAV 02/01/2016 Supply and Delivery of Three (3) Lots Assorted Perishable Raw Materials for Executive Meals for the month of January March 2016 ( Re- conduct of one (1) Failed Lot under ITB No. SVP15- 00290PAV) 2/25/2016 02/25/2016 02/26/2016
3640327 SVP16-00001PAV PAV 01/18/2016 SUPPLY AND DELIVERY OF ONE (1) LOT ASSORTED VEGETABLES FOR CAFETERIA OPERATIONS FOR THE MONTHS OF JANUARY - MARCH 2016 01/27/2016 01/27/2016 01/28/2016
3640332 SVP16-00002PAV PAV 01/18/2016 SUPPLY And Delivery of One (1) Lot Assorted Fruits for Cafeteria Operations for the months of January - March 2016 01/27/2016 01/27/2016 01/28/2016
4276287 PB16-029TAG-12 TAG 12/28/2016 Supply and Delivery of Five (5) Lots Various Office Equipment for Casino Filipino - Tagaytay (Supply and Delivery of Duplicating Machine [High-End]) 03/16/2017 03/16/2017 03/16/2017
4276289 PB16-029TAG-12 TAG 12/28/2016 Supply and Delivery of Five (5) Lots Various Office Equipment for Casino Filipino - Tagaytay (Lot 2 - Supply and Delivery of Projectors) FAILED FAILED FAILED
4276292 PB16-029TAG-12 TAG 12/28/2016 Supply and Delivery of Five (5) Lots Various Office Equipment for Casino Filipino - Tagaytay (Lot 4 - Supply and Delivery of Electric Typewriter) FAILED FAILED FAILED
4276294 PB16-029TAG-12 TAG 12/28/2016 Supply and Delivery of Five (5) Lots Various Office Equipment for Casino Filipino - Tagaytay (Lot 5 - Supply and Delivery of Dater Machine) FAILED FAILED FAILED
4273828 PB16-028TAG-11 TAG 12/27/2016 Supply and Delivery of Various Furniture and Fixture for Casino Filipino - Tagaytay FAILED FAILED FAILED
4217988 PB16-026TAG-11 TAG 11/28/2016 Supply and Delivery of Upholstery Materials for Casino Filipino-Tagaytay Failed Failed Failed
4214197 PB16-025TAG-11 TAG 11/24/2016 Supply and Delivery of Six (6) Lots Various Wine Beverages and Bottled Water for CasinoFilipino Tagaytay (Lot - Supply and Delivery of Red Wine) Failed Failed Failed
4214291 PB16-025TAG-11 TAG 11/24/2016 Supply and Delivery of Six (6) Lots Various Wine Beverages and Bottled Water for CasinoFilipino Tagaytay (Lot 2 - Supply and Delivery of Beer) Failed Failed Failed
4214353 PB16-025TAG-11 TAG 11/24/2016 Supply and Delivery of Six (6) Lots Various Wine Beverages and Bottled Water for CasinoFilipino Tagaytay (Lot 3 - Supply and Delivery of CarbonatedCola in Can) Failed Failed Failed
4214459 PB16-025TAG-11 TAG 11/24/2016 Supply and Delivery of Six (6) Lots Various Wine Beverages and Bottled Water for CasinoFilipino Tagaytay (Lot 4 - Supply and Delivery of PineappleJuice) Failed Failed Failed
4214496 PB16-025TAG-11 TAG 11/24/2016 Supply and Delivery of Six (6) Lots Various Wine Beverages and Bottled Water for CasinoFilipino Tagaytay (Lot 5 - Supply and Delivery of BottledMineral Water) Failed Failed Failed
4214516 PB16-025TAG-11 TAG 11/24/2016 Supply and Delivery of Six (6) Lots Various Wine Beverages and Bottled Water for CasinoFilipino Tagaytay (Lot 6 - Supply and Delivery of PurifiedBottled Water) 02/02/2017 04/05/2017 04/05/2017
4203023 PB16-024TAG-11 TAG 11/22/2016 Supply and Delivery of Six (6) Lots Various I.T. Equipment for Casino Filipino - Tagaytay (Lot 1 - Laptop and Desktop Computers) 03/16/2017 04/05/2017 04/05/2017
4202866 PB16-024TAG-11 TAG 11/22/2016 Supply and Delivery of Six (6) Lots Various I.T. Equipment for Casino Filipino Tagaytay (Lot 2 - Scorecard Computers and Peripherals) 03/16/2017 04/05/2017 04/05/2017
4202892 PB16-024TAG-11 TAG 11/22/2016 Supply and Delivery of Six (6) Lots Various I.T. Equipment for Casino Filipino Tagaytay (Lot 3 - Desktop Printers and Cartridges) 03/16/2017 04/05/2017 04/05/2017
4202987 PB16-024TAG-11 TAG 11/22/2016 Supply and Delivery of Six (6) Lots Various I.T. Equipment for Casino Filipino Tagaytay (Lot 4 - Computer Peripherals) 03/16/2017 04/05/2017 04/05/2017
4203023 PB16-024TAG-11 TAG 11/22/2016 Supply and Delivery of Six (6) Lots Various I.T. Equipment for Casino Filipino Tagaytay (Lot 5 - Barcode Reader and Receipt Printer) 03/16/2017 04/05/2017 04/05/2017
4203052 PB16-024TAG-11 TAG 11/22/2016 Supply and Delivery of Six (6) Lots Various I.T. Equipment for Casino Filipino Tagaytay (Lot 6 - External Floppy Drive) 03/16/2017 04/05/2017 04/05/2017
4193814 PB16-023TAG-11 TAG 11/18/2016 Procurement of Supplies and Materials for Office Equipment of Casino Filipino-Tagaytay Failed Failed Failed
4110569 PB16-020TAG-10 TAG 11/11/2016 Supply and Delivery of Various LED Television for Casino Filipino Tagaytay 12/27/2016 12/27/2016 12/27/2016
4157193 PB16-021TAG-10 TAG 11/03/2016 Supply and Delivery of Order Slip for Crown Cafe of Casino Filipino Tagaytay 11/02/2017 02/02/2017 02/02/2017
4131576 PB16-022TAG-10 TAG 10/21/2016 Supply and Delivery of Six (6) Lots Surveillance Equipment for Casino Filipino Tagaytay under ITB No. PB16-022TAG-10 (Lot 1 Camera Indoor Infrared) 01/11/2017 01/25/2017 01/25/2017
4131800 PB16-022TAG-10 TAG 10/21/2016 Supply and Delivery of Six (6) Lots Surveillance Equipment for Casino Filipino - Tagaytay (Lot 2Digital Video Recorder) 01/11/2017 01/25/2017 01/25/2017
4131833 PB16-022TAG-10 TAG 10/21/2016 Supply and Delivery of Six (6) Lots Surveillance Equipment for Casino Filipino Tagaytay (Lot 3 LED Monitors) 01/16/2017 01/25/2017 01/25/2017
4132133 PB16-022TAG-10 TAG 10/21/2016 Supply and Delivery of Six (6) Lots Surveillance Equipment for Casino Filipino Tagaytay (Lot 4 Uninterrupted Power Supply) 01/16/2017 01/25/2017 01/25/2017
4132149 PB16-022TAG-10 TAG 10/21/2016 Supply and Delivery of Six (6) Lots Surveillance Equipment for Casino Filipino Tagaytay (Lot 5 Video Matrix Bay) 01/16/2017 01/25/2017 01/25/2017
4132164 PB16-022TAG-10 TAG 10/21/2016 Supply and Delivery of Six (6) Lots Surveillance Equipment for Casino Filipino Tagaytay (Lot 6 Video Amplifier) 01/16/2017 01/25/2017 01/25/2017
4119115 PB16-018TAG-09 TAG 10/14/2016 Supply and Delivery of Repair and Maintenance Materials for Office Equipment of Casino Filipino-Tagaytay Failed Failed Failed
4079194 PB16-016TAG-08 TAG 09/23/2016 Supply and Delivery of Various Marketing Equipment for Casino Filipino Tagaytay 11/28/2016 11/28/2016 11/28/2016
4067996 PB16-017TAG-08 TAG 09/20/2016 Supply and Delivery of Three (3) Lots Various I.T. Equipment for Casino Filipino Tagaytay (Lot 1-Supply and Delivery of Branded Computers and Peripherals) Failed Failed Failed
4068020 PB16-017TAG-08 TAG 09/20/2016 Supply and Delivery of Three (3) Lots Various I.T. Equipment for Casino Filipino Tagaytay (Lot 2 - Supply and Delivery of Barcode Reader and Receipt Printer) Failed Failed Failed
4068022 PB16-017TAG-08 TAG 09/20/2016 Supply and Delivery of Three (3) Lots Various I.T. Equipment for Casino Filipino Tagaytay (Lot 3 - Supply and Delivery of External Floppy Drive) Failed Failed Failed
3966802 PB16-014TAG-07 TAG 07/27/2016 Supply and Delivery of Six (6) Lots Repair and Maintenance Stock Items for Casino Filipino -Tagaytay (Lot 1 - Supply and Delivery of Civil Works Carpentry Materials) 10/10/2016 11/17/2016 11/17/2016
3966838 PB16-014TAG-07 TAG 07/27/2016 Supply and Delivery of Six (6) Lots Repair and Maintenance Stock Items for Casino Filipino -Tagaytay (Lot 3-Supply and Delivery of Electrical Materials) 11/17/2016 11/17/2016 11/17/2016
3966885 PB16-014TAG-07 TAG 07/27/2016 Supply and Delivery of Six (6) Lots Repair and Maintenance Stock Items for Casino Filipino -Tagaytay (Lot 5-Supply and Delivery of Mechanical Materials) 11/17/2016 11/17/2016 11/17/2016
3966894 PB16-014TAG-07 TAG 07/27/2016 Supply and Delivery of Six (6) Lots Repair and Maintenance Stock Items for Casino Filipino -Tagaytay (Lot 6-Supply and Delivery of Upholstery Materials) Failed Failed Failed
3960932 PB16-013TAG-07 TAG 07/25/2016 Supply Delivery and Installation of Carpet with Underlay for Casino Filipino - Tagaytay 09/23/2016 10/10/2016 10/10/2016
3911703 NP2FB16-002TAG-06 TAG 06/24/2016 Supply and Delivery of One (1) Unit Motor Vehicle for Casino Filipino Tagaytay 2016 Raffle 08/29/2016 08/29/2016 08/29/2016
3909601 NP2FB16-001TAG-06 TAG 06/23/2016 Supply and Delivery of Liquefied Petroleum Gas for Crown Caf and Employees Cafeteria ofCasino Filipino Tagaytay 08/29/2016 12/26/2016 12/26/2016
3901884 PB16-012TAG-05 TAG 06/20/2016 Procurement of Three (3) -Year Contract for Janitorial Manpower Services of Casino Filipino Tagaytay 11/15/2016 12/26/2016 12/26/2016
3828287 PB16-011TAG TAG 05/05/2016 Supply and Delivery of One (1) Unit Motor Vehicle for Casino Filipino Tagaytay 2016 Raffleunder ITB No. PB16-011TAG Failed Failed Failed
3828260 PB16-010TAG TAG 05/04/2016 Supply and Delivery of Purified Bottled Water for Casino Filipino Tagaytay under ITB No.PB16-010TAG 07/14/2016 07/14/2016 08/02/2016
3811555 PB16-006TAG TAG 04/22/2016 Supply and Delivery of Liquefied Petroleum Gas for Crown Caf and Employees Cafeteria ofCasino Filipino Tagaytay under ITB No. PB16-006TAG Failed Failed Failed
1150406 11-03-2015TAG TAG 04/21/2016 Procurement of Hotel Room Accommodations and all Other Amenities and F&B Services for Casino CustomersGuests (VVIP) of CF-Tagaytay for a Period of Two (2) Years 04/21/2016 04/21/2016 04/21/2016
1150515 10-06-2015TAG TAG 04/21/2016 Supply and Delivery of White Rice for Casino Filipino - Tagaytay 04/21/2016 04/21/2016 04/21/2016
3792735 PB16-009TAG TAG 04/08/2016 Supply and Delivery of One (1) Unit Motor Vehicle for Casino Filipino Tagaytay 2016 Raffleunder ITB No. PB16-009TAG Failed Failed Failed
3647401 SVP16-00010TAG TAG 01/22/2016 Procurement of Services for Preventive Maintenance of Water Station for Three (3) Years Failed Failed Failed
1071371 10-03-2015TAG TAG 01/07/2016 Procurement of Hotel Room Accommodations and All Other Amenities and F&B Services for Casino GuestsCustomers (High Limits) of Casino Filipino Tagaytay for a period of Two (2) Years under ITB No. 10-03-2015TAG 01/07/2016 01/07/2016 01/07/2016

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