List of Projects for 2018

REF# ITB# BRANCH DATE PROJECT TITLE NOA PO NTP
5543846 SV18-08-030ANG ANG 8/7/2018 Hotel Accommodation for the Guests of Casino Filipino Olongapo Failed Failed Failed
5543846 SV18-08-030ANG ANG 8/7/2018 Hotel Accommodation for the Guests of Casino Filipino Olongapo Failed Failed Failed
5528573 SV18-07-033ANG ANG 8/1/2018 Supply and Delivery of Various Fire-Fighting and Personal Protective Equipment Failed Failed Failed
5437055 SV18-06-024ANG ANG 6/22/2018 Supply and Delivery of Various Spare Parts for Treasury and IT Related Office Equipment and CCTV Peripherals (Repairs and Maintenance) Failed Failed Failed
5437471 SV18-06A-025ANG ANG 6/22/2018 Supply and Delivery of Various Fire-Fighting Equipment and Paraphernalia Failed Failed Failed
5338326 SV18-05-015ANG ANG 5/8/2018 Supply and Delivery of Materials for the Installation of Ventilation System at the Designated Smoking Area Failed Failed Failed
5388217 SV18-05-020ANG ANG 5/31/2018 Supply Delivery Installation Commissioning and Testing of Bypass Switch of AVR Failed Failed Failed
5352825 SV18-05-018ANG ANG 5/15/2018 Supply and Delivery of Various Fire Fighting Equipment and Paraphernalias Failed Failed Failed
5625801 SV18-09a-038ANG ANG 12/09/2018 Supply and Delivery of Various Fire-Fighting and Personal Protective Equipment Failed Failed Failed
5867369 PB18-054ANGa-11 ANG 11/29/2018 Supply and Delivery of Requirements for Pamaskong Handog ng PAGCOR 2018 12/13/2018 12/19/2018 12/20/2018
5837394 PB18-053ANG-11 ANG 11/21/2018 Supply and Delivery of F&B and other Event MaterialsSupplies for Loyalty Awarding Ceremony - Lot 1 12/03/2018 12/04/2018 12/06/2018
5837409 PB18-053ANG-11 ANG 11/21/2018 Supply and Delivery of F&B and other Event MaterialsSupplies for Loyalty Awarding Ceremony - Lot 2 12/03/2018 12/05/2018 12/06/2018
5820789 PB18-050ANGb-11. ANG 11/17/2018 Supply and Delivery of Raw Materials for Employees Meals (Second Sem.) - Lot 2 01/03/2019 01/22/2019 01/23/2019
5820789 PB18-050ANGb-11. ANG 11/17/2018 Supply and Delivery of Raw Materials for Employees Meals (Second Sem.) - Lot 2 01/03/2019 01/22/2019 01/23/2019
5820771 PB18-050ANGb-11. ANG 11/16/2018 Supply and Delivery of Raw Materials for Employees Meals (Second Sem.) - Lot 1 01/03/2019 01/22/2019 01/23/2019
5820684 PB18-051ANGa-11 ANG 11/16/2018 Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (2nd Sem.) 01/04/2019 01/22/2019 01/23/2019
5770548 PB18-048ANG-11 ANG 11/03/2018 Supply and Delivery of F&B on the 32nd Branch Anniversary 11/27/2018 12/07/2018 12/07/2018
5770545 PB18-048ANG-11 ANG 11/03/2018 Supply and Delivery of F&B on the 32nd Branch Anniversary LOT 1 11/26/2018 12/072018 12/07/2018
5755010 PB18-046ANGa-10 ANG 10/26/2018 Supply and Delivery of Regular Office Supplies (Common Use Supplies) - LOT 1 Failed Failed Failed
5755031 PB18-046ANGa-10 ANG 10/26/2018 Supply and Delivery of Regular Office Supplies (Common Use Supplies) - LOT 2 Failed Failed Failed
5749012 PB18-045ANGb-10 ANG 10/25/2018 Re-bidding of Supply and Delivery of Hot and Cold Water Dispensers 11/29/2018 12/13/2018 12/13/2018
5706249 SV18-10-040ANG ANG 10/11/2018 Supply and Delivery of Various Fire-Fighting and Personal Protective Equipment Failed Failed failed
5706775 PB18-044ANGa-10 ANG 10/10/2018 Supply and Delivery of Raw Materials for Employees Meals (Second Sem.) - Lot 1 failed failed failed
5651804 PB18-041ANG-09a ANG 09/21/2018 Re-bidding of Supply and Delivery of Hot and Cold Water Dispensers FAILED FAILED FAILED
5599280 PB18-036ANG-08A ANG 09/20/2018 Supply and Delivery of Various CCTV Equipment and IT-Related Equipment for TG Expansion at LW VIP Club Failed Failed Failed
5634172 PB18-040ANG-09 ANG 09/13/2018 Procurement of Hotel Accommodation for CF-Angeles (Main) Customers - Lot 2 Failed Failed Failed
5597603 PB18-038ANG-08 ANG 08/30/2018 Procurement of F&B Service Provider for In-House Training Programs of HRDG Failed Failed Failed
5592379 PB18-037ANG-08 ANG 08/28/2018 Procurement of F&B Services for Customers at Olongapo Satellite 10/04/2018 10/06/2018 10/06/2018
5574763 PB18-034ANG-08A ANG 08/20/2018 Supply and Delivery of IT-Related Equipment - LOT 1 11/14/2018 12/20/2018 12/20/2018
5574770 PB18-034ANG-08a ANG 08/20/2018 Supply and Delivery of IT-Related Equipment - LOT 2 Failed Failed Failed
5569625 PB18-032ANG-08 ANG 08/17/2018 Supply and Delivery of Materials for Fabrication of Stackable Metal Chairs 11/08/2018 11/23/2018 11/23/2018
5565124 PB18-024ANG-07 ANG 08/15/2018 Supply Delivery and Installation of Carpet 11/27/2018 12/13/2018 12/13/2018
5565103 PB18-033ANG-08 ANG 08/15/2018 Supply and Delivery of Hot and Cold Water Dispensers Failed Failed Failed
5547893 PB18-030ANG-08 ANG 08/08/2018 Supply and Delivery of Various Printing Forms Failed Failed Failed
5519340 PB18-027ANG-07a ANG 07/26/2018 Supply and Delivery of F&B for Various Marketing Events and Rental of Lights and Sounds for Tigtigan Terakan Keng Dalan (AngMim) Failed Failed Failed
5519437 PB18-028ANG-07a ANG 07/26/2018 Supply and Delivery of Washer and Dryer for Mimosa Satellite Casino 09/05/2018 09/18/2018 09/19/2018
5496845 PB18-026ANG-07 ANG 07/17/2018 Procurement of Service Provider for the VIP Bar Bingo and Cafeteria Manpower for Three Years Failed Failed Failed
5452826 PB18-020ANG-06 ANG 06/28/2018 Supply and Delivery of Washer and Dryer for Mimosa Satellite Casino Failed Failed Failed
5452749 PB18-023ANG-06 ANG 06/28/2018 Supply and Delivery of Various Food Supplies (Common Use) 08/20/2018 09/10/2018 09/11/2018
5451185 PB18-019ANG-06 ANG 06/27/2018 Supply and Delivery of Construction Materials for 2018 Brigada Eskwela 08/07/2018 08/22/2018 08/23/2018
5409713 PB18-018ANG-06 ANG 06/07/2018 Supply and Delivery of Various CCTV Equipment and IT Related Equipment for TG Expansion at LW VIP Club - Lot 1 Failed Failed Failed
5359559 PB18-016ANG-05 ANG 05/17/2018 Supply and Delivery of F&B for Various Marketing Events and Rental of Lights and Sounds for Tigtigan Terakan Keng Dalan (AngMim) - Lot 1 07/10/2018 07/26/2018 07/26/2018
5359601 PB18-016ANG-05 ANG 05/17/2018 Supply and Delivery of F&B for Various Marketing Events and Rental of Lights and Sounds for Tigtigan Terakan Keng Dalan (AngMim) - Lot 4 07/10/2018 07/26/2018 07/26/2018
5359711 PB18-016ANG-05 ANG 05/17/2018 Supply and Delivery of F&B for Various Marketing Events and Rental of Lights and Sounds for Tigtigan Terakan Keng Dalan (AngMim) - Lot 6 07/10/2018 07/26/2018 07/26/2018
5360192 PB18-016ANG-05 ANG 05/17/2018 Supply and Delivery of F&B for Various Marketing Events and Rental of Lights and Sounds for Tigtigan Terakan Keng Dalan (AngMim) - Lot 7 07/10/2018 07/26/2018 07/26/2018
5360352 PB18-016ANG-05 ANG 05/17/2018 Supply and Delivery of F&B for Various Marketing Events and Rental of Lights and Sounds for Tigtigan Terakan Keng Dalan (AngMim) - Lot 8 07/10/2018 07/26/2018 07/26/2018
5360416 PB18-016ANG-05 ANG 05/17/2018 Supply and Delivery of F&B for Various Marketing Events and Rental of Lights and Sounds for Tigtigan Terakan Keng Dalan (AngMim) - Lot 9 07/10/2018 07/26/2018 07/26/20/18
5360525 PB18-016ANG-05 ANG 05/17/2018 Supply and Delivery of F&B for Various Marketing Events and Rental of Lights and Sounds for Tigtigan Terakan Keng Dalan (AngMim) - Lot 11 07/10/2018 07/26/2018 07/26/2018
5359601 PB18-016ANG-05 ANG 05/17/2018 Supply and Delivery of F&B for Various Marketing Events and Rental of Lights and Sounds for Tigtigan Terakan Keng Dalan (AngMim) - Lot 2 07/03/2018 07/24/2018 07/24/2018
5360450 PB18-016ANG-05 ANG 05/17/2018 Supply and Delivery of F&B for Various Marketing Events and Rental of Lights and Sounds for Tigtigan Terakan Keng Dalan (AngMim) - Lot 10 07/03/2018 07/24/2018 07/24/2018
5359633 PB18-016ANG-05 ANG 05/17/2018 Supply and Delivery of F&B for Various Marketing Events and Rental of Lights and Sounds for Tigtigan Terakan Keng Dalan (AngMim) - Lot 3 Failed Failed Failed
5347826 PB18-017ANG-05 ANG 05/17/2018 Supply and Delivery of Raw Materials for Employees Meals (First Sem) 06/13/2018 06/25/2018 06/26/2018
5359697 PB18-016ANG-05 ANG 05/17/2015 Supply and Delivery of F&B for Various Marketing Events and Rental of Lights and Sounds for Tigtigan Terakan Keng Dalan (AngMim) - Lot 5 07/10/2018 07/26/2018 007/26/2018
5347910 PB18-013ANG-05 ANG 05/11/2018 Supply and Delivery of Hand Soap Empty Pet Bottles Tissues and Other Toiletries for Casino Players - Lot 1 07/17/2018 08/15/2018 08/16/2018
5347938 PB18-013ANG-05 ANG 05/11/2018 Supply and Delivery of Hand Soap Empty Pet Bottles Tissues and Other Toiletries for Casino Players - Lot 2 07/17/2018 08/15/2018 08/16/2018
5347964 PB18-013ANG-05 ANG 05/11/2018 Supply and Delivery of Hand Soap Empty Pet Bottles Tissues and Other Toiletries for Casino Players - Lot 3 07/17/2018 08/15/2018 08/16/2018
5348013 PB18-013ANG-05 ANG 05/11/2018 Supply and Delivery of Hand Soap Empty Pet Bottles Tissues and Other Toiletries for Casino Players - Lot 4 07/17/2018 08/01/2018 08/09/2018
5332418 PB18-012ANG-05 ANG 05/04/2018 Supply and Delivery of IT-Related Equipment - Lot 1 Failed Failed Failed
5332438 PB18-012ANG-05 ANG 05/04/2018 Supply and Delivery of IT-Related Equipment - Lot 2 07/17/2018 08/17/2018 08/20/2018
5332445 PB18-012ANG-05 ANG 05/0/42018 Supply and Delivery of IT-Related Equipment - Lot 3 Failed Failed Failed
5306915 PB18-011ANG-04 ANG 04/20/2018 Procurement of Service Provider for Ambient Scenting Failed Failed Failed
5127198 PB18-001ANG-01 ANG 01/30/2018 Supply and Delivery of Raw Materials for Employees Meals (First Sem) - Lot 5 Failed Failed Failed
5927680 PB18-12-010BAC BAC 12/21/2018 Procurement of Hotel Room Accommodation for CF-Bacolod Employees and Guests at Bacolod City Iloilo City and Other Cities Nationwide for Period of Three (3) Years Failed Failed Failed
5862130 PB18-11-009BAC BAC 11/29/2018 Procurement of Three (3) Years Contract of Private Security Agency for CF-Bacolod and CF-Iloilo Failed Failed Failed
5844237 PB18-11-008BAC BAC 11/24/2018 Supply and Delivery of Two (2) Lots Materials for RM Lease Hold Improvement (Lot -1) Failed Failed Failed
5844276 PB18-11-008BAC BAC 11/24/2018 Supply and Delivery of Two (2) Lots Materials for RM Lease Hold Improvement (Lot - 2) Failed Failed Failed
5813919 SV18-11-014BAC BAC 11/16/2018 Supply and Delivery of Shredder Machine for CF-Bacolod 12/05/2018 12/12/2018 12/12/2018
5813919 SV18-11-014BAC BAC 11/16/2018 Supply and Delivery of Shredder Machine for CF-Bacolod 12/05/2018 12/12/2018 12/12/2018
5765235 SV18-10-012BAC BAC 10/31/2018 Supply and Delivery of Two (2) Lots Employees Uniforms and Other Clothing Materials for CF-Bacolod Lot-2 11/16/2018 11/29/2018 11/29/2018
5751785 SV18-10-011BAC BAC 10/26/2018 Supply and Delivery of Various Materials of Motor Vehicle for CF-Bacolod 11/14/2018 12/12/2018 12/12/2018
5765199 SV18-10-012BAC BAC 10/21/2018 Supply and Delivery of Two (2) Lots Employees Uniforms and Other Clothing Materials for CF-Bacolod Lot-1 Failed Failed Falied
5692453 SV18-10-010BAC BAC 10/06/2018 Procurement of Services for the Air Emission Testing of CF-Bacolod Generator Sets 10/31/2018 11/29/2018 11/29/2018
5652136 SV18-09-009BAC BAC 09/21/2018 Supply and Delivery Office Furnitures and Fixture for CF-Bacolod 10/31/2018 11/29/2018 11/29/2018
5559729 PB18-07-004BAC BAC 08/14/2018 Procurement of Employees Cafeteria Concessionaire for a Period of Two (2) Years Failed Failed Failed
5485976 SV18-07-006BAC BAC 07/18/2018 Procurement of Preventive Maintenance - Power Transformer for CF-Bacolod 08/07/2019 08/16/2018 08/16/2018
5527250 SV18-07-008BAC BAC 07-31/2018 Supply and Delivery of Drugs & Medicines 08/20/2018 09/04/2018 09/04/2018
5227110 SV18-07-007BAC BAC 07-30/2018 Supply and Delivery of Medical and Dental Supplies and Materials 08/20/2018 09/05/2018 09/05/2018
5341785 SV18-05-003BAC BAC 05/09/2018 Supply and Delivery of Digital Photo-Copier and Duplicating Machine for CF-Bacolod 05/23/2018 05/31/2018 05/31/2018
5341785 SV18-05-003BAC BAC 05/09/2018 Supply and Delivery of Digital Photo-Copier and Duplicating Machine for CF-Bacolod 05/23/2018 05/31/2018 05/31/2018
5196537 PB18-02-001BAC BAC 03/03/2018 Supply and Delivery of Two (2) Lots Foods and Beverages for Casino Guests Failed Failed Failed
5156888 SV18-02-002BAC BAC 02/13/2018 Supply and Delivery of Two (2) Lots Security and Surviellance Supplies and Materials 03/13/2018 03/26/2018 03/26/2018
5145256 SV18-02-001BAC BAC 02/08/2018 Procurement of Three (3) Years Courier Services for CF-Bacolod 02/28/2018 02/28/2018 02/28/2018
5145256 SV18-02-001BAC BAC 02/08/2018 PROCUREMENT OF THREE (3) YEARS COURIER SERVICES FOR CF-BACOLOD 02/26/2018 04/19/2018 04/20/2019
5930534 PB18-12-046CEB CEB 12/21/2018 Supply and Delivery of Polo Shirts and other Items for Bingo Events (Lot 2) Failed Failed Failed
5917763 PB18-11-048CEBa-12 CEB 12/21/2018 Supply and Delivery of Construction Materials Food Beverage and Various Items for Brigada Eskwela (Lot 1 Supply and Delivery of Construction Materials and Various Items) 01/24/2019 02/20/2019 02/22/2019
5917765 PB18-11-048CEBa-12 CEB 12/21/2018 Supply and Delivery of Construction Materials Food Beverage and Various Items for Brigada Eskwela (Lot 2 Supply and Delivery of Food and Beverage 01/24/2019 02/12/2019 02/27/2019
5871055 PB18-11-051CEB CEB 12/04/2018 Supply and Delivery of Office I.T. and Communication Supplies and Materials (Lot 1 - Supply and Delivery of Other I.T. Supplies) Failed Failed Failed
5871109 PB18-11-051CEB CEB 12/04/2018 Supply and Delivery of Office I.T. and Communication Supplies and Materials (Lot 3 - Supply and Delivery of Other Educational Supplies) Failed Failed Failed
5871087 PB18-11-051CEB CEB 12/04/201/8 Supply and Delivery of Office. I.T. and Communication Supplies and Materials (Lot 2 - Supply and Delivery of Other Hardware Supplies) Failed Failed Failed
5868956 PB18-11-060CEB CEB 12/03/2018 Supply and Delivery of One (1) Lot Purified Drinking Water 01/01/2019 01/23/2019 01/28/2019
5871280 SV18-11-049CEB CEB 12/03/2018 Procurement of Retrofitting Requirements of the Existing Capacitor Bank of CF-Cebu 01/09/2019 01/14/2019 01/16/2019
5870824 PB18-11-045CEB CEB 12/02/2018 Supply and Delivery of Non-Stock Food Supplies for the VIP Bar Failed Failed Failed
5854674 PB18-10-029CEBa-11 CEB 11/29/2018 Supply Delivery Installation Repair Preventive Maintenance Testing and Commissioning of various Motor Vehicles for CF-Cebu and Satellites 01/18/2019 02/09/2019 02/12/2019
5855460 PB18-11-048CEB CEB 11/29/2018 Supply and Delivery of Construction Materials Food Beverage and various items for Brigada Eskwela (Lot - 1 Supply and Delivery of Construction Materials and various items) Failed Failed Failed
5855711 PB18-11-048CEB CEB 11/29/2018 Supply and Delivery of Construction Materials Food Beverage and various items for Brigada Eskwela(Lot - 2 Supply and Delivery of Food and Beverage) Failed Failed Failed
5861991 PB18-11-049CEB CEB 11/29/2018 Supply and Delivery of Four (4) Lots of T-Shirts Giveaways Decorations Food and Beverage for the Sinulog Celebration 2019 of CF-Cebu(Lot - 1 Supply and Delivery of T-Shirts for Sinulog Celebration 2019 of CF-Cebu) 01/04/2019 01/15/2019 01/15/2019
5862654 PB18-11-049CEB CEB 11/29/2018 Supply and Delivery of Four (4) Lots of T-Shirts Giveaways Decorations Food and Beverage for the Sinulog Celebration 2019 of CF-Cebu(Lot - 2 Supply and Delivery of giveaways for Sinulog Celebration 2019 of CF-Cebu) 01/04/2019 01/14/2019 01/16/2019
5862782 PB18-11-049CEB CEB 11/29/2018 Supply and Delivery of Four (4) Lots of T-Shirts Giveaways Decorations Food and Beverage for the Sinulog Celebration 2019 of CF-Cebu (Lot - 3 Supply and Delivery of Decorations for Sinulog Celebration 2019 of CF-Cebu) 01/04/2019 01/14/2019 01/16/2019
5862912 PB18-11-049CEB CEB 11/29/2018 Supply and Delivery of Four (4) Lots of T-Shirts Giveaways Decorations Food and Beverage for the Sinulog Celebration 2019 of CF-Cebu (Lot - 4 Supply and Delivery of Food and Beverage for Sinulog Celebration 2019 of CF-Cebu) 01/04/2019 01/14/2019 01/16/2019
5842376 PB18-11-047CEB CEB 11/23/2018 Supply and Delivery of Three (3) Lots of Food Beverage and Various Gift Packs for the Pamaskong Handog ng PAGCOR 2018 (Lot - 1 Supply and Delivery of Grocery Supplies) 12/07/2018 12/19/2018 12/19/2018
5842406 PB18-11-047CEB CEB 11/23/2018 Supply and Delivery of Three (3) Lots of Food Beverage and Various Gift Packs for the Pamaskong Handog ng PAGCOR 2018 (Lot - 2 Supply and Delivery of Packed Meals) 12/07/2018 12/19/2018 12/19/2018
5842411 PB18-11-047CEB CEB 11/23/2018 Supply and Delivery of Three (3) Lots of Food Beverage and Various Gift Packs for the Pamaskong Handog ng PAGCOR 2018 (Lot - 3 Supply and Delivery of Collared T-Shirts) 12/07/2018 12/17/2018 12/21/2018
5826423 PB18-11-044CEB CEB 11/20/2018 Supply and Delivery of Food Beverage and Various Items for the 33rd Anniversary Celebration 12/12/2018 01/14/2019 01/16/2019
5799415 SV18-11-047CEB CEB 11/13/2018 Supply and Delivery of Various Materials for the RenovationRepairs of Casino Building Furniture and Fixtures Failed Failed Failed
5799072 SV18-11-046CEB CEB 11/13/2018 Supply and Delivery of SanitizersAromatherapy Materials with Dispenser 12/05/2018 12/08/2018 12/10/2018
5784015 PB18-10-041CEB CEB 11/08/2018 Supply and Delivery of Tables Chairs and other Equipment (Lot 1 - Supply and Delivery of Tables Equipment and Appliances) 12/13/2018 01/11/2019 01/11/2019
5784015 PB18-10-041CEB CEB 11/08/2018 Supply and Delivery of Tables Chairs and other Equipment (Lot 2 - Supply and Delivery of Office Chairs) Failed Failed Failed
5650835 SU18-09-010CEB CEB 09/21/2018 Supply and Delivery of Common Use Office Supplies and Materials 10/22/2018 10/25/2018 10/29/2018
5157448 PB18-02-001CEB CEB 02/15/2018 Supply and Delivery of Food and Beverage for Bingo Customers 03/19/2018 04/02/2018 04/16/2018
LR18-11-050CEB CEB Lease of Real Property for Three (3) Years for CF-Cebu Warehouse 2019 Failed Failed Failed
DC18-09-027CEBa-09 CEB Supply and Delivery of Food and Beverage for Casino Filipino Cebu Main 10/18/2018 11/15/2018 11/16/2018
SU18-08-006CEBa-10 CEB Pullout Refill and Delivery of Fire Extinguisher for CF-Cebu and Satellites 10/22/2018 10/29/2018 10/29/2018
NPSSAEM18-11-052CEB CEB Procurement of Entertainers for the Sinulog Event (La Cirque Sugbu) 01/01/2019 01/14/2019 01/14/2019
NPSSAEM18-11-053CEB CEB Procurement of Entertainers for the Sinulog Event (Regla Percussionista) 01/01/2019 01/14/2019 01/14/2019
NPSSAEM18-11-054CEB CEB Procurement of Entertainers for the Sinulog Event (DAbyss Dance Company) 01/01/2019 01/14/2019 01/14/2019
DC18-11-057CEB CEB Supply and Delivery of Food and Beverage for the Sinulog Celebration of CF-Cebu Satellite Failed Failed Failed
SV18-08-039CEB CEB Supply and Delivery of Mobile Drawer for the Internal Audit of CF-Cebu 08/20/2018 08/20/2018 08/24/2018
SU18-11-012CEB CEB Supply and Delivery of Air-con Parts for the Repair of Air-conditioning Units of Parkmall Satellite Casino 11/26/2018 12/03/2018 12/04/2018
SU18-07-003CEB CEB Repair Fabrication & Installation of Casino Signage of CF-Cebu 07/05/2018 07/20/2018 07/20/2018
SU18-06-002CEB CEB Supply and Delivery of Various Air-conditioning Parts & Hardware 06/26/2018 06/26/2018 07/10/2018
5441414 PB18-06-081COR COR PB18-06-081COR Supply and Delivery of Six (6) Lots ConstructionHardware Lumber Electrical Plastic Painting and Upholstery Materials for Various SOGs (Lot 6 Upholstery Materials) Failed Failed Failed
1717688 HT18-01-002COR COR None Procurement of Consultancy Services for Gaming Department 01/26/2018 03/01/2018 03/01/2018
1752396 HT18-02-004COR COR None Procurement of Consultancy Services for the External Affairs Unit 03/01/2018 03/01/2018 03/01/2018
1729385 EC18-01-001COR COR None Supply and Delivery of Relief Goods for the Province of Albay Gas Mask 02/2/2018 02/14/2018 02/14/2018
no posting SU18-01-005COR COR no posting Supply Delivery and Installation of 1 set Swing Door with Frame at PAGCOR Imus Complex 03/19/2018 03/21/2018 03/23/2018
no posting SU18-01-006COR COR no posting Supply & Delivery of Airconditioning parts and materials for the Repair of 1 unit Wall Mounted 2.5 HP Aircon Unit at PAGCOR Corporate 02/26/2018 02/28/2018 04/04/2018
no posting SU18-02-008COR COR no posting Repair of 1 Airconditioning Unit (Split Type 3.0HP) at PAGCOR House 02/26/2018 03/01/2018 03/05/2018
no posting SU18-02-009COR COR no posting Repair of 1 Unit Window Type Aircon for PAGCOR House FAILED FAILED FAILED
SU18-08-022COR SU18-08-022COR COR no posting Procurement of Labor and Materials for the Repair OPAGCOR Vehicle 2002 Nissan Patrol 08/24/2018 09/20/2018 10/10/2018
No Posting SU18-11-033COR COR No Posting Supply Delivery and Installation of Spare Parts for the Repair of PAGCOR Vehicle-2010 Toyota Avanza with Plate No. SKC-367 11/29/2018 01/03/2019 01/08/2019
N/A PB18-04-051COR COR N/A Supply and Delivery of Twelve (12) Lots Various Wines and Spirits for Corporate Social Responsibility Group (CSRG) Cancelled Cancelled Cancelled
1752519 EC18-01-007COR COR N/A Supply and Delivery of Relief Goods for the Province of Albay Toiletries and Cleaning Supply - Lots 1 and 4 03/01/2018 03/09/2018 03/09/2018
1766618 EC18-01-007COR COR N/A Supply and Delivery of Relief Goods for the Province of Albay Toiletries and Cleaning Supply - Lots 2 and 3 03/16/2018 03/16/2018 03/16/2018
N/A SV18-04-032COR COR N/A Supply and Delivery of Petty Cash Box (Heavy Duty) 06/07/2018 06/18/2018 06/20/2018
5227975 SV18-03-019COR COR March 15, 2018 Supply and Delivery of Three Hundred Ninety Eight (398) Pieces of One Thousand Peso (PhP1000.00) Denomination Lechon Gift Certificate. Failed Failed Failed
5228163 SV18-03-022COR COR March 15, 2018 Supply and Delivery of Two Hundred (200) Pieces of One Thousand Peso (Php1000.00) Denomination Gift Certificates for Merchandise Items (Non-Food and Non-Appliance) Failed Failed Failed
NPSSAEM17-089COR-08 COR FAILED Procurement of Print Ad Placements for the Promotion of Corporate Social Responsibility (CSR) Projects, Events and Various Undertakings for CY 2017 in Remate. FAILED FAILED FAILED
PB17-049COR-07 COR FAILED Supply and Delivery of Eighteen (18) Lots Drugs and Medicines (Lots 1,2,5,6,7,8,9,12,14,15,16,17 & 18) FAILED FAILED FAILED
NPATA17-006COR-09 COR FAILED Supply and Delivery of Five (5) Lots Drugs and Medicines FAILED FAILED FAILED
PB17-075COR-10 COR FAILED Supply and Delivery of Four (4) Lots Gift Certificate FAILED FAILED FAILED
Failed SS18-01-062COR COR Failed Procurement of Entertainment Services for the PAGCOR Artists National Tour for the First (1st) Quarter 2018 - Go Boyz Boyband Failed Failed Failed
Failed SS18-01-063COR COR Failed Procurement of Entertainment Services for the PAGCOR Artists National Tour for the First (1st) Quarter 2018 - J2U Boyband Failed Failed Failed
Failed SS18-00-039COR COR Failed Proucrement of PAGCOR Aritst for CY 2018 FAILED FAILED FAILED
Failed SS18-03-083COR COR Failed Procurement of PAGCOR Artist for CY 2018 - Moon Jazz Failed Failed Failed
FAILED SV18-04-040COR COR FAILED Supply and Delivery of Materials for Operation TULI FAILED FAILED FAILED
5263537 SV18-04-033COR COR FAILED Supply And Delivery of Various Marketing Food Supplies for PR FAILED FAILED FAILED
FAILED SV18-04-033COR COR FAILED SUPPLY AND DELIVERY OF VARIOUS MARKETING FOOD SUPPLIES FAILED FAILED FAILED
Failed SS18-083CORa-04 COR Failed Procurement of Entertainment Services of PAGCOR Artist - Moon Jazz Failed Failed Failed
CANCELLED NPSSAEM17-080COR-07 COR CANCELLED PROCUREMENT OF PAGCOR ARTIST FOR CY 2017 - MARC ANDANAR CANCELLED CANCELLED CANCELLED
CANCELLED PB18-03-037COR COR CANCELLED Supply and Delivery of Meal and Snack Tickets for Satellite Operations Group 1 (SOG-1) CANCELLED CANCELLED CANCELLED
CANCELLED NPSSAEM17-081COR-07 COR CANCELLED PROCUREMENT OF SERVICES OF VARIOUS ARTIST FOR JUNE TO SEPTEMBER 2017 - YODZ BAND CANCELLED CANCELLED CANCELLED
FB18-00-003COR FB18-00-003COR COR Cancelled Procurement of Two (2) Years Service Contract for WAN Redundant Connectivity Cancelled Cancelled Cancelled
5645418 PB18-09-104COR COR 5645418 Procurement of Janitorial Services for Three (3) Years for Malabon Satellite 12/07/2018 02/26/2019 02/26/2019
5386601 PB18-05-072COR COR 5/30/2018 Supply and Delivery of ALUMINUM HYDROXIDEMAGNESIUM HYDROXIDE SIMETHICONE Lot 1 Failed Failed Failed
5386674 PB18-05-072COR COR 5/30/2018 Supply and Delivery of BENZYDAMINE HYDROCHLORIDE Lot 2 FAILED FAILED FAILED
5386820 PB18- 05-072COR COR 5/30/2018 Supply and Delivery of CLONIDINE 150MGTablet Lot 6 FAILED FAILED FAILED
5386838 PB18- 05-072COR COR 5/30/2018 Supply and Delivery of DEQUALINIUM HYDROCHLORIDE LOZENGES Lot 7 FAILED FAILED FAILED
5386855 PB18- 05-072COR COR 5/30/2018 Supply and Delivery of DEXTROMETHORPANPHENYLPROPANOLAMINEPARACETAMOL Lot 8 FAILED FAILED FAILED
5386871 PB18- 05-072COR COR 5/30/2018 Supply and Delivery of GUAIFENESINSALBUTAMOLSULFATE Lot 9 FAILED FAILED FAILED
5386886 PB18- 05-072COR COR 5/30/2018 Supply and Delivery of ISOSORBIDE DINITRATE Lot 10 FAILED FAILED FAILED
5387337 PB18- 05-072COR COR 5/30/2018 Supply and Delivery of Na.alginateNa.Bicarbonate Calcium Carbonate Lot 13 FAILED FAILED FAILED
5387394 PB18- 05-072COR COR 5/30/2018 Supply and Delivery of PHENYLPROPANOLAMINEPARACETAMOL Lot 16 FAILED FAILED FAILED
5387414 PB18- 05-072COR COR 5/30/2018 Supply and Delivery of VITREX NEGUNDO L. Lot 18 FAILED FAILED FAILED
1816384 SS18-02-075COR COR 5/29/2018 Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Show (Nationwide) for the 2nd Quarter of 2018 4/26/2018 4/26/2018 4/26/2018
1756386 SS18-02-068COR COR 5/28/2018 Procurement of Production & Staging of Mixed Martial Arts Event (CF BETS V) for the First Quarter of 2018 03/06/2018 03/06/2018 03/06/2018
1770285 EC18-03-012COR COR 3/21/2018 Supply and Delivery of Two (2) Lots Relief Goods for the Fire Victims of Brgy. Calaparan Arevalo District Iloilo City 03/21/2018 3/21/2018 3/21/2018
5628397 FB18-09-025COR COR 13/09/2018 Supply and Delivery of Nine (9) Lots Various Wines and Spirits for Corporate Social Responsibility Group (CSRG) Failed Failed Failed
5077063 PB18-00-011COR COR 12/22/2017 Supply and Delivery of Upholstery Materials Lot 7 Failed Failed Failed
5077001 PB18-00-011COR COR 12/22/2017 Supply and Delivery of Air-Conditioning Materials Lot 1 03/23/2018 04/23/2018 04/23/2018
5077032 PB18-00-11COR COR 12/22/2017 Supply and Delivery of Lumber Materials Lot 4 03/23/2018 03/23/2018 04/27/2018
5077063 PB18-00-011CORa-04 COR 12/22/2017 Supply and Delivery of One (1) Lot Upholstery Materials Lot 7 FAILED FAILED FAILED
5077051 PB18-00-011COR COR 12/22/2017 Supply and Delivery of Painting Materials Lot 6 03/23/2018 04/27/2018 04/27/2018
1683032 NPSSAEM18-00-016COR COR 12/21/2017 Procurement of PAGCOR Artis for CY-2018 - Go Boyz Boyband 12/21/2017 01/29/2018 01/29/2018
1682769 NPSSAEM18-00-015COR COR 12/21/2017 Procurement of PAGCOR Artist for CY 2018 - Katrina Gaile Angulo aka Casino Kitten Maricar 12/21/2017 02/08/2018 02/08/2018
2063867 SS18-09-142COR COR 12/20/2018 Procurement of Print Ad Placements for SunStar Davao 12/20/2018 03/04/2019 03/04/2019
1677853 NPHTC18-00-001COR COR 12/19/2017 Procurement of Services of a Medical Consultant for Corporate Office for a period of Six (6) months 12/15/2017 2/2/2018 1/24/2018
5065072 PB18-00-010COR COR 12/18/2017 Supply and Delivery of Responsible Gaming Flyers Failed Failed Failed
1692859 NPSSAEM18-00-013CORa-00 COR 12/18/2017 Procurement of Entertainment for the Monthly Celebrity Shows (Nationwide) for the First (1st) Quarter of CY 2018 01/03/2018 12/22/2017 01/09/2018
1692854 NPSSAEM18-00-012CORa-00 COR 12/18/2017 Procurement of Entertainment for the Monthly Theme Launch (Nationwide) for the First (1st) Quarter of CY 2018 01/03/2018 01/09/2018 01/09/2018
1692703 NPSSAEM18-00-010CORa-00 COR 12/18/2017 Procurement of Entertainment for the Monthly Celebrity Showcase (Nationwide) for the First (1st) Quarter of 2018 01/03/2018 01/09/2018 01/09/2018
1725380 SS18-00-049COR COR 12/18/2017 Procurement of Entertainment for the Various Celebrity Shows-Quarterly Celebrity Tour for the First (1st) Quarter 2018 01/30/2018 01/30/2018 02/02/2018
5064925 SV18-00-001COR COR 12/16/2017 Procurement of Services of Celebrity Bingo HostBingo Master for the Shower of Millions 2018 (Host Branch) Failed Failed Failed
N/A DC18-00-001COR COR 12/15/2017 Procurement of Catering Services for the Kick-off Conference 01/10/2018 01/10/2018 01/11/2018
2099289 SS19-00-001COR COR 12/14/2018 Procurement of Entertainment Services of PAGCOR Artists for the First Half of 2019 Nostalgia and Forever Young 12/14/2018 12/18/2018 12/18/2018
2099391 SS19-00-002COR COR 12/14/2018 Procurement of Entertainment Services of PAGCOR Artists for the First Half of 2019 Elmejor Gyro Righteous Act Bring the Boys Puresoundz and Music Master 12/14/2018 01/29/2019 01/29/2019
2099429 SS19-00-003COR COR 12/14/2018 Procurement of Entertainment Services of PAGCOR Artists for the First Half of 2019 - Yodz Band Marc Andanar Mellow Touch and Beats & Pieces 12/14/2018 12/18/2018 12/18/2018
5059526 PB18-00-009COR COR 12/14/2017 Supply and Delivery of Three (3) Lots Various Construction Materials and Services for Data Center Imus Complex (Lot 1 - Supply and Delivery of Construction Painting and Hardware Materials) 02/23/2018 03/20/2018 03/20/2018
5059611 PB18-00-009COR COR 12/14/2017 Supply and Delivery of Three (3) Lots Various Construction Materials and Services for Data Center Imus Complex (Lot 2 - Supply Delivery and Installation of Doors and Windows) Failed Failed Failed
5059667 PB18-00-009COR COR 12/14/2017 Supply and Delivery of Three (3) Lots Various Construction Materials and Services for Data Center Imus Complex (Lot 3 - Supply Delivery and Installation of Raised Flooring) Failed Failed Failed
2092950 SU18-01-007COR COR 12/11/2018 Procurement of Defective Parts for Employees and Customers Comfort Rooms at SOG 1 12/11/2018 12/11/2018 12/11/2018
1881044 SS18-05-114COR COR 12/11/2018 Procurement of Entertainment Services of PAGCOR Artists for July December 2018 SHEENA MARIE GARCIA FRUCTUOSO aka SHEENA 6/22/2018 7/20/2018 7/20/2018
1711913 NPSSAEM18-00-018COR COR 12/11/2018 Procurement (NPSSAEM) for the Procurement of PAGCOR Artist for CY 2018 EBENEZER SISON QUIZOL 01/28/2018 2/18/2018 2/18/2018
1723448 NPSSAEM18-00-021COR COR 12/11/2018 Procurement of PAGCOR Artist for CY 2018 Marie Loraine Dione De Guzman aka Loraine 1/28/2018 2/18/2018 2/18/2018
2094377 SU18-12-037COR COR 12/11/2018 Supply Delivery and Installation pf Spare Parts for the Repair of PAGCOR Vehicle - Toyota Super Grandia with redsecurity Plate No. SJH-152NOO-413 12/11/2018 12/19/2018 12/19/2018
2094398 SU18-11-035COR COR 12/11/2018 Supply Delivery and Installation of Spare Parts for the Repair of PAGCOR Vehicle-2009 Mercedez Benz Sprinter with Plate No. SJX-259 12/11/2018 12/19/2018 12/19/2018
1880749 SS18-05-111COR COR 12/10/2018 Procurement of Entertainment Services for the Various Celebrity Shows Monthly Special Show (Nationwide) for the 2nd Half (July-December) of 2018 6/22/2018 7/11/18 7/11/2018
1932239 SS18-05-113COR COR 12/10/2018 Procurement of Entertainment Services of PAGCOR Artists for July - December 2018 J2U & GO BOYZ 08/01/2018 08/01/2018 08/01/2018
1881029 SS18-05-112COR COR 12/10/2018 Procurement of Entertainment Services of PAGCOR Artists for July - December 2018 HADASA VON C. CAMPORASO aka DASH 06/22/2018 7/19/2018 7/19/2018
2090197 AA18-03-001CORa-09 COR 12/07/2018 Supply and Delivery of Various Accountable Forms (Re-conduct)Lot 9 - Supply and Delivery of Book General Form No. 104 12/07/2018 05/07/2019 05/07/2019
5885368 FB18-08-024CORb-11 COR 12/06/2018 Supply and Delivery of Six (6) Lots Various Steel Filing Cabinets (Lot 1-Supply and Delivery of Cabinet Steel Lateral 3-Drawers) Failed Failed Failed
5885465 FB18-08-024CORb-11 COR 12/06/2018 Supply and Delivery of Six (6) Lots Various Steel Filing Cabinets (Lot 2 - Supply and Delivery of Cabinet Steel Lateral 2-Drawers) Failed Failed Failed
5885508 FB18-08-024CORb-11 COR 12/06/2018 Supply and Delivery of Six (6) Lots Various Steel Filing Cabinets (Lot 3- Supply and Delivery of Cabinet Steel Vertical With Safe 3-Drawers) Failed Failed Failed
5885562 FB18-08-024CORb-11 COR 12/06/2018 Supply and Delivery of Six (6) Lots Various Steel Filing Cabinets (Lot 4 - Supply and Delivery of Cabinet Steel Vertical Without Safe 4-Drawers) Failed Failed Failed
5885639 FB18-08-024CORb-11 COR 12/06/2018 Supply and Delivery of Six (6) Lots Various Steel Filing Cabinets (Lot 6 - Supply and Delivery of Cabinet Steel Vertical Without Safe 2-Drawers) Failed Failed Failed
5885603 FB18-08-024CORb-11 COR 12/06/2018 Supply and Delivery of Six (6) Lots Various Steel Filing Cabinets (Lot 5 - Supply and Delivery of Cabinet Steel Vertical Without Safe 3-Drawers) Failed Failed Failed
2085995 AA18-03-001CORa-09 COR 12/05/2018 Supply and Delivery of Various Accountable Forms (Re-conduct)Lot 1 - Supply and Delivery of Customized Commercial Checks Treasury Fund Capital (Land Bank of the Philippines)Lot 2 - Supply and Delivery of Customized Commercial Checks OPEX (Land Bank of the Philippines)Lot 3 - Supply and Delivery of Customized Commercial Checks Provident Fund (Land Bank of the Philippines)Lot 4 - Supply and Delivery of Customized Commercial Checks Provident Fund and Healthcare (Philippine National Bank)Lot 5 - Supply and Delivery of Cancelled Credit SlipLot 6 - Supply and Delivery of Vale Slip (CMED) Lot 7 - Supply and Delivery of JackpotManual Payout SlipLot 8 - Supply and Delivery of Petty Cash Voucher (CMED) 12/05/2018 01/24/2019 01/24/2019
5018151 FB18-00-001COR COR 12/05/2017 Supply Delivery Installation Testing and Commissioning of One (1) Lot Brand New Inverter Air-conditioning Units for PAGCOR MIA Complex under ITB No. FB18-00-001COR FAILED FAILED FAILED
1663360 NPSSAEM17-128COR-11 COR 12/04/2017 Procurement of Entertainment Services for OPM Artist - Boyband J2U 11/29/2017 12/04/2017 12/12/2017
2105549 SS19-00-024COR COR 12/03/2018 Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Show (Nationwide) for the First (1st) Half (January-June) of 2019 12/20/2018 01/07/2019 01/07/2019
1710510 NPSSAEM18-00-030COR COR 12/01/2018 Procurement of PAGCOR Artist for CY 2018 Yodz Band 01/17/2018 02/08/2018 02/08/2018
1710617 NPSSAEM18-00-027COR COR 12/01/2017 Procurement of PAGCOR Artist for CY 2018 Beats & Pieces 01/17/2018 02/08/2018 02/08/2018
1983159 SS18-07-135COR COR 11/9/2018 Procurement of Entertainment Services of PAGCOR ARTISTS NATIONAL TOUR for Third Quarter of 2018 SHEENA MARIE GARCIA FRUCTUOSO aka SHEENA 9/12/2018 9/12/2018 9/12/2018
1961515 SS18-05-120COR COR 11/9/2018 Procurement of Services for Nightly Entertainment for July-December 2018 Perfect Duo Winnie Vidad Third Ave. Music Lover Class A Retrock and Daily Band 8/24/2018 8/24/2018 8/24/2018
1983159 SS18-07-134COR COR 11/8/2018 Procurement of Entertainment Services of PAGCOR ARTISTS NATIONAL TOUR for Third Quarter of 2018 - J2U under ITB No. SS18-07-134COR 9/12/2018 9/12/2018 9/12/2018
1880797 SS18-05-110COR COR 11/7/2018 Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Showcase (Nationwide) for the 2nd Half (July-December) under ITB No. SS18-05-110COR 6/22/2018 7/11/2018 7/11/2018
No Posting SV18-10-087CORa-11 COR 11/29/2018 Supply and Delivery of Santa Claus Costume with Boots for Pamaskong Handog 2018 (Re-Conduct) Failed Failed Failed
5854721 PB19-00-001COR COR 11/28/2018 Supply and Delivery of Three (3) Year Subscription Updates for Network Access Control (NAC) and Intrusion Prevention System (IPS) Lot 1 - Supply and Delivery of Network Access Control (NAC) System Appliance and Maintenance Lot 2 - Supply and Delivery of Intrusion Prevention System (IPS) Appliance and Maintenance 02/26/2019 03/26/2019 03/26/2019
2074849 SU18-10-027COR COR 11/27/2018 Supply Delivery and Installation pf Spare Parts for the Repair of PAGCOR Vehicle - Hino Bus 2014 with Plate No. SAA-2819 11/27/2018 11/27/2018 11/27/2018
no posting NPSSAEM18-00-033COR COR 11/27/2018 Procurement for PAGCOR Artists for CY2018-Nostalgia 01/26/2018 02/27/2018 02/27/2018
2072341 DC18-08-024COR COR 11/26/2018 Supply and Delivery of Food Packs for Pamaskong Handog 2018 11/29/2018 12/04/2018 12/04/2018
5863522 PB18-04-047CORa-10 COR 11/25/2018 Supply and Delivery of Consolidated Various CCTV Equipment and Installation Materials for Corporate Departments and SOGs Failed Failed Failed
4684103 PB17-049COR-07 COR 11/24/2017 Lot 3 Supply and Delivery of BETAHISTINE HYDROCHLORIDE 16mg Tablet 11/24/2017 01/17/2018 01/17/2018
4993248 PB18-00-008CORa COR 11/24/2017 Supply and Delivery of Branded Laptop Computers and Tablets 04/12/2018 04/12/2018 04/12/2018
4993248 PB18-00-008CORa COR 11/24/17 Supply and Delivery of Branded Laptop Computers and Tablets 04/12/2018 04/12/2018 04/12/2018
1662815 NPLRP17-015COR-06a-08 COR 11/23/2017 Lease of Space & Equipment for VIP Club at Biñan 11/23/2017 01/22/2018 01/22/2018
5842445 PB18-09-108CORa-11 COR 11/23/18 Supply and Delivery of Two (2) Lots Various Technical Supplies Failed Failed Failed
2075354 SU18-10-029COR COR 11/22/2018 Supply Delivery and Installation of Spare Parts of PAGCOR Vehicle - S350 Mercedez Benz with Plate No. SKV-901 11/22/2018 11/27/2018 11/27/2018
1644055 HT18-10-011COR COR 11/22/2018 Procurement of Consultancy Services for One (1) Consultant Engineer for a period of six (6) months 11/22/2018 11/22/2018 11/22/2018
2094648 SS19-00-016COR COR 11/22/2018 Procurement of Entertainment Services for the Various Celebrity Shows Monthly Special Shows (Nationwide) for the First (1st) Half (January-June) of 2019 12/11/2018 01/07/2019 01/07/2019
4983563 PB18-00-007COR COR 11/22/2017 Supply and Delivery of Five (5) Lots Marketing Giveaways- lots 1- 5 04/12/2018 04/12/2018 04/12/2018
2138593 SS19-00-010COR COR 11/21/2018 Procurement of Entertainment Services of Eugene A. Cañas (Pianist) as PAGCOR Artists for the First (1st) Half of 2019 01/15/2019 02/06/2019 02/11/2019
2094606 SS19-00-004COR COR 11/20/2018 Procurement of Entertainment Services for the Various Celebrity Shows Monthly Thematic Launch (Nationwide) for the First (1st) Half (January-June) of 2019 12/11/2018 01/07/2019 01/07/2019
2120513 SS19-00-005COR COR 11/20/2018 Procurement of Entertainment Services of PAGCOR Artists for the First (1st) Half of 2019 Retropop 01/03/2019 02/04/2019 02/04/2019
2121595 SS19-00-009COR COR 11/20/2018 Procurement of Entertainment Services for the Various Special Shows Unity Benefit Show on January 2019 01/03/2019 01/03/2019 01/03/2019
4971681 PB18-00-005COR COR 11/20/2017 Supply Delivery Installation and Commissioning of IP PBX System for PAGCOR House (iMETFederal Land) and PAGCOR House Annex (Carmen Building) under ITB No. PB18-00-005COR 02/15/2018 04/11/2018 04/11/2018
2063839 SS18-10-143COR COR 11/19/2018 Procurement of Print Ad Placements for SunStar Pampanga 11/20/2018 12/20/2018 12/20/2018
5813235 PB18-10-123COR COR 11/16/2018 SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS MWR EVENTS Failed Failed Failed
5810805 FB18-09-025CORb-11 COR 11/16/2018 Supply and Delivery of Wines and Spirits for Corporate Social Responsibility Group (CSRG) 01/03/2019 01/11/2019 01/11/2019
5816036 SV18-11-093COR COR 11/16/2018 Supply and Delivery of Two (2) Lots Computer Paper (Lot 2) 01/24/2019 02/14/2019 02/18/2019
5815970 SV18-11-093COR COR 11/16/2018 Supply and Delivery of Two (2) Lots Computer Paper (Lot 1) 01/22/2019 01/23/2019 02/11/2019
5815880 SV18-11-095COR COR 11/16/2018 Supply and Delivery of Powder Soap 01/22/2019 01/24/2019 01/29/2019
5815747 SV18-11-092COR COR 11/16/2018 Supply and Delivery of Battery 01/22/2019 01/29/2019 02/04/2019
5596374 FB18-07-020CORA-08 COR 11/16/2018 Supply and Delivery of Two (2) Lots Materials for the Fabrication of Gaming Supplies Equipment Furniture and Fixtures under ITB No. FB18-07-020CORa-08 11/16/2018 01/17/2019 01/17/2019
5816121 FB18-11-032COR COR 11/16/2018 Supply and Delivery of Four (4) Lots Consolidated I.T. Requirements of Corporate Departments and SOGs (Lot 1: Supply and Delivery of Barcode Scanner, Box Type) Failed Failed Failed
5816241 FB18-11-032COR COR 11/16/2018 Supply and Delivery of Four (4) Lots Consolidated I.T. Requirements of Corporate Departments and SOGs ( Lot 2: Supply and Delivery of Barcode Reader, Slot Type) Failed Failed Failed
5816308 FB18-11-032COR COR 11/16/2018 Supply and Delivery of Four (4) Lots Consolidated I.T. Requirements of Corporate Departments and SOGs (Lot 3: Supply and Delivery of Software Licenses) Failed Failed Failed
5816367 FB18-11-032COR COR 11/16/2018 Supply and Delivery of Four (4) Lots Consolidated I.T. Requirements of Corporate Departments and SOGs (Lot 4: Supply and Delivery of Branded Ultra Small Form Factor Computer) Failed Failed Failed
5815895 PB18-08-098CORa-11 COR 11/16/2018 Supply and Delivery of Sakla Playing Cards Failed Failed Failed
5815895 PB18-08-098CORa-11 COR 11/16/2018 Supply and Delivery of Sakla Playing Cards FAILED FAILED FAILED
5813711 SV18-11-096COR COR 11/16/2018 Procurement of Services for one (1) year Preventive Maintenance for two (2) units Latex Printers 01/24/2019 02/13/2019 02/13/2019
2060112 DC18-09-028COR COR 11/15/2018 Procurement of Services for the Leased of Electronic Table Games (ETG) Machines for a period of three (3) years 11/15/2018 01/22/2019 01/22/2019
5806345 PB18-11-124COR COR 11/14/2018 Procurement of 2 Lots Various Materials and Supplies for the Repair and Maintenance of Casino Buildings-Lot 2 FAILED FAILED FAILED
5806241 SV18-11-091COR COR 11/14/2018 Procurement of Sharepoint (120 Support Man Days) Service Level Agreement 01/16/2019 03/20/2019 03/20/2019
05806314 PB18-11-124COR COR 11/14/2018 Procurement of 2 Lots Various Materials for the Repair and Maintenance of Casino Building - Lot 1 02/06/2019 03/07/2019 03/07/2019
2057521 SU18-10-032COR COR 11/13/2018 Supply Delivery and Installation of Spare Parts for the Repair of PAGCOR Vehicle - 2002 Toyota Coaster with Plate No. SFX-888 11/13/2018 11/28/2018 11/28/2018
No Posting SU18-10-031COR COR 11/13/2018 Supply and Delivery of Spare Parts for the Repair of PAGCOR Vehicle - Hino Bus 2014 with Plate No. SAA-2818 10/29/2018 11/13/2018 11/21/2018
SV18-11-090COR COR 11/13/2018 Procurement of Service Event Provider for the Corporate Inter-Color Basketball Tournament Failed Failed Failed
5798624 FB18-07-023CORb-11 COR 11/13/2018 Supply and Delivery of One (1) Unit Passenger Van FAILED FAILED FAILED
4950455 PB18-00-002COR COR 11/13/2017 Supply Delivery and Installation of Network Distribution Switches for New PAGCOR House Office (IMET Building) 02/05/2018 02/20/2018 04/25/2018
2055766 dc18-09-029cor COR 11/12/2018 Procurement of Catering Services for Branch Anniversary (Satellite Operations Group) SOG 5 11/13/2018 12/5/2018 12/5/2018
4641213, 464163 NP2FB17-010COR-06 COR 11/11/2017 Supply and Delivery of Fourteen (14) Lots Medicines for Donation for Lots 51213 and 14 11/11/2017 01/20/2018 01/20/2018
1981540 SS18-07-133COR COR 11/09/2018 Procurement of Entertainment Services of PAGCOR ARTISTS NATIONAL TOUR for Third Quarter of 2018- HADASA VON C. CAMPORASO aka DASH under ITB No. SS18-07-133COR. 9/11/2018 9/11/2018 9/11/2018
SV18-11-088COR SV18-11-088COR COR 11/09/2018 Supply and Delivery of Security Conference Seminar Kit for Second (2nd) Semester 11/29/2018 12/12/2018 12/18/2018
No Posting SV18-11-089COR COR 11/09/2018 Procurement of Parts and Services for the Repair of Mac Pro (Mid 2012) Failed Failed Failed
5784666 PB18-10-122COR COR 11/08/2018 Supply and Delivery of Accessories for the Installation of PAGCOR Emblem Failed Failed Failed
1961217 SS18-05-119COR COR 11/07/2018 Procurement of Services for Nightly Entertainment Music Charm Music Sight (July - December 2018) under ITB No. SS18-05-119COR 08/24/2018 08/24/2018 08/24/2018
5653301 SV18-09-080COR COR 11/07/2018 Supply and Delivery of One (1) Lot Tarpaulin 11/07/2018 01/07/2019 01/22/2019
2042966 SU18-10-030COR COR 11/06/2018 Supply Delivery and Installation of Spare Parts for the Repair of PAGCOR Vehicle - 2005 Nissan Cefiro with RedPlate No. SHB-682VEZ-153 11/06/2018 11/16/2018 11/16/2018
4925472 PB18-00-001COR COR 11/06/2017 Lease of Two (2) Lots Electronic Bingo (E-BINGO) Machines CANCELLED CANCELLED CANCELLED
2046844 dc18-08-026cor COR 11/05/2018 Supply and Delivery of Spare Parts for Loose Bill Counting Machine 11/07/2018 01/10/2019 01/10/2019
no posting NPSSAEM18-00-032COR COR 11-27-2017 Procurement for PAGCOR Artists for CY2018-Cycle Band Failed Failed Failed
no posting NPSSAEM18-00-031COR COR 11-27-2017 Procurement for PAGCOR Artists for CY2018-Forever Young 01/26/2018 02/27/2018 02/27/2018
4969966 PB18-00-006COR COR 11-17-2017 Supply and Delivery of One(1) Unit Delivery Truck(Rebidding) Failed Failed Failed
2058309 SS18-10-156COR COR 10/31/2018 Procurement of Entertainment Services for Pamaskong Handog 2018 11/14/2018 11/29/2018 11/29/2018
No Posting SV18-10-087COR COR 10/31/2018 Supply and Delivery of Santa Claus Costume With Boots for Pamaskong Handog 2018 Failed Failed Failed
5766849 FB18-10-027CORa-10 COR 10/31/2018 Supply and Delivery of Various Equipment for Audio and Lights 12/04/2018 12/20/2018 12/20/2018
2042568 dc18-08-023cor COR 10/30/2018 Supply Delivery and Installation of Spare Parts for the Repair of Existing Ineo Develop 163 210 213 161 363 and 423 11/05/2018 12/14/2018 12/14/2018
LR18-07-007CORa-10 COR 10/30/2018 Procurement of Three (3) Years Lease of Casino Premises - Area 2 San Pedro Table Games FAILED FAILED FAILED
5753217 SV18-10-086COR COR 10/26/2018 Supply and Delivery of Branded Sweet Ham (round) for Christmas Giveaways of SOG 1 11/26/2018 11/28/2018 12/11/2018
4904271 PB17-072COR-10 COR 10/26/2017 Supply and Delivery of Materials for the Fabrication of Gaming Supplies Equipment Furnitureand Fixtures (Lots 9 and 10) Failed Failed Failed
5748103 FB18-07-017CORa-10 COR 10/25/2018 Supply and Delivery of 20-Footer Office Container Vans for the Barracks of Security Guard and TARU Personnel assigned at PAGCOR Complex (Nayong Pilipino) Failed Failed Failed
no posting SV18-08-085COR COR 10/25/2018 Supply and Delivery of Utility Bag FAILED FAILED FAILED
5749133 FB18-10-031COR COR 10/25/2018 Procurement of Annual Medical Examination Services for a Period of Two (2) Years 02/23/2019 04/11/2019 04/11/2019
no posting SV18-08-085COR COR 10/25/2018 Supply and Delivery of Utility Bag FAILED FAILED FAILED
4899586 PB17-066COR-09a-10 COR 10/25/2017 Supply and Delivery of Three (3) Lots Various Slot Machine Local Spare Parts (Lot 1-Supply and Delivery of Capacitors ICs Transistors Diodes) 12/13/2017 01/15/2018 01/15/2018
4899654 PB17-066COR-09A-10 COR 10/25/2017 Supply and Delivery of Three (3) Lots Various Slot Machine Local Spare Parts (Lot 2-Supply and Delivery of Various Electronics Electrical and Hardware Supplies) 12/15/2017 01/15/2018 01/15/2018
4899698 PB17-066COR-09a-10 COR 10/25/2017 Supply and Delivery of Three (3) Lots Various Slot Machine Local Spare Parts [Lot 3-Supply and Delivery of Slot Machine Online System (SMOS) Peripherals] 12/15/2017 01/15/2018 01/15/2018
NPSSAEM17-088COR-08 COR 10/25/2017 Procurement of Print Ad Placements for the Promotion of Corporate Social Responsibility (CSR) Projects Events and Various Undertakings for CY 2017 in PEOPLES TONIGHT. 10/25/2017 12/19/2017 12/19/2017
NPSSAEM17-113COR-09 COR 10/25/2017 Procurement of Services for Monthly Folkloric for October-December 2017- Mga Anak ni Inang Daigdig 10/25/2017 12/01/2017 12/01/2017
NPSSAEM17-114COR-09 COR 10/25/2017 Procurement of Services for Monthly Folkloric for October to December 2017 D&G DANCERS 10/25/2017 12/04/2017 12/04/2017
NPSSAEM17-115COR-09 COR 10/25/2017 Procurement of Services for Monthly Folkloric for October-December 2017- G-DOLLS DANCERS 10/25/2017 12/01/2017 12/01/2017
5741985 FB18-09-025CORa-10 COR 10/24/2018 Supply and Delivery of Nine (9) Lots Various Wines and Spirits for Corporate Social Responsibility Group (CSRG) (Lot 2) Failed Failed Failed
5744953 PB18-10-119COR COR 10/24/2018 Procurement of Services for the Lease of Forty-Five (45) Units Electronic Handsets FAILED FAILED FAILED
2035564 LR18-08-010COR COR 10/24/2018 Procurement of Three (3) Years Lease for Casino Premises - Area 4 Carmona TG 10/24/2018 01/17/2019 01/17/2019
5556892, 555765 PB18-08-094COR COR 10/24/2018 Supply and Delivery of Six (6) Lots Relief Goods-Non Food Items under ITB No. PB18-08-094COR (Lot 3 and 5) 10/24/2018 11/29/2018 11/29/2018
2081488 SS18-10-154COR COR 10/24/2018 Procurement of Entertainment Services for the Celebrity Artists for the Launching of TAGLINE for CF-Tagaytay 12/03/2018 12/11/2018 12/11/2018
2081584 SS18-10-153COR COR 10/24/2018 Procurement of Entertainment Services - Celebrity Artist for the 4th Quarter Table Games Marketing Promos for Carmona Satellite (Lot 2) 12/03/2018 12/11/2018 12/11/2018
2081547 SS18-10-155COR COR 10/24/2018 Procurement of Entertainment Services of Celebrity Artists for the Himig Pamasko 2018 (Unang Salvo-Lot 1) 12/03/2018 12/11/2018 12/11/2018
2081547 SS18-10-155COR COR 10/24/2018 Procurement of Entertainment Services of Celebrity Artists for the Himig Pamasko 2018 (Unang Salvo-Lot 1) 12/03/2018 12/11/2018 12/11/2018
5741985 FB18-09-025CORa-10 COR 10/24/2018 Supply and Delivery of Nine (9) Lots Various Wines and Spirits for Corporate Social Responsibility Group (CSRG) (Lots 1 3-9) Failed Failed Failed
2033510 SU18-10-028COR COR 10/23/2018 Supply Delivery and Installation of Spare Parts for the Repair of PAGCOR Vehicle - Toyota Camry 2005 with Red Security Plate No. SGK-552 XNK-971 10/23/2018 11/06/2018 11/06/2018
2059456 SS18-10-151COR COR 10/23/2018 Procurement of Entertainment Services of Celebrity Artists for the Himig Pamasko 2018 Ikalawang Salvo 11/14/2018 12/03/2018 12/03/2018
2059459 SS18-10-152COR COR 10/23/2018 Procurement of Entertainment Services - Celebrity Artists for the Fourth (4th) Quarter Table Games Marketing Promos for Carmona Satellite (Lot 1) 11/14/2018 12/03/2018 12/03/2018
5556694, 555735 PB18-08-094COR COR 10/23/2018 Supply and Delivery of Six (6) Lots Relief Goods - Non Food Items under ITB No. PB18-08-094COR (Lots 1 4 and 6) 10/24/2018 11/29/2018 11/29/2018
5729520 PB18-08-093CORa-10 COR 10/19/2018 Supply and Delivery of Five (5) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite (Lot1Hand Driers and Exhaust Fans) Failed Failed Failed
5729631 PB18-08-093CORa-10 COR 10/19/2018 Supply and Delivery of Five (5) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite (Lot2 Supply Delivery and Installation of Facial Mirror Transaction Glass) Failed Failed Failed
5729708 PB18-08-093CORa-10 COR 10/19/2018 Supply and Delivery of Five (5) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite (Lot3 Supply Delivery and Installation of Stainless Grills and Signage) Failed Failed Failed
5729761 PB18-08-093CORa-10 COR 10/19/2018 Supply and Delivery of Five (5) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite (Lot4 Supply Delivery and Installation of Wall Paper) Failed Failed Failed
5729865 PB18-08-093CORa-10 COR 10/19/2018 Supply and Delivery of Five (5) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite (Lot5 Supply Delivery Installation and Commissioning of Airconditioning Unit) 12/12/2018 01/09/2019 01/09/2019
5732516 PB18-10-118COR COR 10/19/2018 Lot 3 of the Supply and Delivery of Three (3) Lots Various Printing Consumables Failed Failed Failed
SS18-10-149COR SS18-10-149COR COR 10/19/2018 Procurement of Entertainment Services for the PAGCOR Artist National Tour (Fourth Quarter of 2018) Sheena Marie Garcia Fructuoso aka Sheena 11/06/2018 11/22/2018 11/27/2018
SS18-10-150COR SS18-10-150COR COR 10/19/2018 Procurement of Entertainment Services for the PAGCOR Artists National Tour (Fourth Quarter of 2018) Michael Lauren L. Benedicto aka Mike 11/06/2018 11/22/2018 11/29/2018
5731568 PB18-10-120COR COR 10/19/2018 Procurement of Catering Services of Food and Beverage for the PAGCOR Corporate Christmas Party 12/05/2018 12/05/2018 12/05/2018
5732516 PB18-10-118COR COR 10/19/2018 Supply and Delivery of Three (3) Lots Various Printing Consumables LOTS 1 and 2 01/23/2019 03/27/2019 03/27/2019
No Posting SV18-10-083COR COR 10/18/2018 Supply and Delivery of Gold Seal Notarial Ribbon No. 23 for Issuance of Certificate Failed Failed Failed
2026210 SU18-09-026COR COR 10/18/2018 Supply Delivery and Installation of Spare Parts for the Repair of PAGCOR Vehicle - Hino Bus 2003 with Plate No. SGS-274 10/18/2018 10/18/2018 10/18/2018
2028217 LR18-07-008COR COR 10/18/2018 Lease of Space and Equipment for VIP Club at Fuente Osmeña 10/18/2018 11/15/2018 11/15/2018
5727358 PB18-10-117COR COR 10/18/2018 Supply and Delivery of Eight (8) Lots Various Office Tables and Chairs (Lots 6 and 7) Failed Failed Failed
SV18-10-084COR COR 10/17/2018 Supply and Delivery of Paper Bags and Plastic Re-sealable Bag for Pharmacy 11/23/2018 12/03/2018 12/06/2018
5719088 PB18-05-072CORa-10 COR 10/17/2018 Supply and Delivery of ALUMINUM HYDROXIDEMAGNESIUM HYDROXIDE SIMETHICONE175mg233mg30 mg. Tablet (Lot 1) Failed Failed Failed
5719359 PB18-05-072CORa-10 COR 10/17/2018 Supply and Delivery of BENZYDAMINE HYDROCHLORIDE3 mg. Lozenges (Lot 2) FAILED FAILED FAILED
5719441 PB18-05-072CORa-10 COR 10/17/2018 Supply and Delivery of CLONIDINE 150MGTablet (Lot 3) FAILED FAILED FAILED
5719506 PB18-05-072CORa-10 COR 10/17/2018 Supply and Delivery of DEQUALINIUM HYDROCHLORIDE LOZENGES250 mcg Lozenges (Lot 4) FAILED FAILED FAILED
5719565 PB18-05-072CORa-10 COR 10/17/2018 Supply and Delivery of DEXTROMETHORPANPHENYLPROPANOLAMINEPARACETAMOL15 mg10mg325mg Capsule (Lot 5) FAILED FAILED FAILED
5719655 PB18-05-072CORa-10 COR 10/17/2018 Supply and Delivery of ISOSORBIDE DINITRATE5mg SL Tablet (Lot 7) FAILED FAILED FAILED
5719692 PB18-05-072CORa-10 COR 10/17/2018 Supply and Delivery of Na.alginateNa.Bicarbonate Calcium Carbonate sachet500mg267mg160mg10ml Sachet (Lot 8) FAILED FAILED FAILED
5719720 PB18-05-072CORa-10 COR 10/17/2018 Supply and Delivery of PHENYLPROPANOLAMINEPARACETAMOL 10mg.500mg Tablet (Lot 9) FAILED FAILED FAILED
5719752 PB18-05-072CORa-10 COR 10/17/2018 Supply and Delivery of VITREX NEGUNDO L.600mg. Tablet (Lot 10) FAILED FAILED FAILED
5716442 SV18-07-067CORa-10 COR 10/16/2018 Supply and Delivery of Assorted Batteries (Re-Conduct) 11/29/2018 12/17/2018 12/17/2018
5711130 PB18-10-115COR COR 10/16/20018 Procurement of Two (2) Year Service Contract for Manpower Outsourcing for Computer Maintenance Service 12/27/2018 01/29/2019 01/29/2019
1615039 NPSSAEM17-118COR-09 COR 10/14/2017 Procurement of Entertainment for 20 Years Loyalty Award - Robert Sea and Issay Alvarez 10/10/2017 10/24/2017 10/24/2017
5707268 PB18-10-116COR COR 10/12/2018 Lot 1 - Supply and Delivery of Five (5) Lots Various Marketing Giveaways Failed Failed Failed
5707287 PB18-10-116COR COR 10/12/18 Supply and Delivery of Five (5) Lots Various Marketing Giveaways (LOT 2) 01/15/19 03/13/19 03/13/19
5707300 PB18-10-116COR COR 10/12/18 Supply and Delivery of Five (5) Lots Various Marketing Giveaways (LOT 3) 01/15/19 03/25/19 03/25/19
5707313 PB18-10-116COR COR 10/12/18 Supply and Delivery of Five (5) Lots Various Marketing Giveaways (LOTS 4 and 5) 01/15/19 02/28/19 02/28/19
5706926 FB18-02-007CORb-10 COR 10/11/2018 Supply and Delivery of One (1) Unit Delivery Truck 12/27/2018 Failed Failed
SV18-10-082COR COR 10/10/2018 Supply and Delivery of Baronial Envelope for Super 6 Invitational Tournament 11/06/2018 11/12/2018 11/13/2018
5703358 PB18-09-108COR COR 10/10/2018 Lots 2 and 3 - Supply and Delivery of Three (3) Lots Various Technical Supplies Failed Failed Failed
5701444-5701608 FB18-10-028COR COR 10/10/2018 Supply and Delivery of Three Lots PAGCOR Employees Uniform for Two Years - Lots 1 and 2 01/30/2019 04/26/2019 04/26/2019
5701720 FB18-10-028COR COR 10/10/2018 Supply and Delivery of Three Lots PAGCOR Employees Uniform for Two Years - Lot 3 01/30/2019 04/26/2019 04/26/2019
5703346 PB18-09-108COR COR 10/10/18 Supply and Delivery of Three (3) Lots Various Technical Supplies - Lot 1 (Supply and Delivery of Various Laminating Materials) 01/03/19 02/28/19 02/28/19
2043003 SS18-10-145COR COR 10/09/2018 Procurement of Entertainment Services of PAGCOR Artists for November-December of 2018 - Moonjazz 10/30/2018 11/14/2018 11/14/2018
5690693 PB18-10-112COR COR 10/08/2018 Supply and Delivery of 2018 Christmas Food Packages 11/15/2018 12/5/2018 12/5/2018
4854309 PB17-058COR-08a-10 COR 10/06/2017 Procurement of Five (5) Lots Materials and Services for Office Interior Fit-Out Works for PAGCOR CorporateLot 1 Supply and Delivery of Various Electrical Fixtures and Materials 01/10/2018 02/19/2018 02/19/2018
4854381 PB17-058COR-08a-10 COR 10/06/2017 Procurement of Five (5) Lots Materials and Services for Office Interior Fit-Out Works for PAGCOR CorporateLot 2 Supply and Delivery of Wires Panel Board Pull Box Gutter and Cable Tray 01/10/2018 02/19/2018 02/19/2018
4854854 PB17-058COR-08a-10 COR 10/06/2017 Procurement of Five (5) Lots Materials and Services for Office Interior Fit-Out Works for PAGCOR CorporateLot 3 Supply and Delivery of Various Plumbing Hardware and Construction Materials 01/10/2018 02/21/2018 02/21/2018
4854984 PB17-058COR-08a-10 COR 10/06/2017 Procurement of Five (5) Lots Materials and Services for Office Interior Fit-Out Works for PAGCOR CorporateLot 4 Supply and Delivery of Various Ventilation Materials 01/10/2018 01/25/2018 01/25/2018
4855030 PB17-058COR-08a-10 COR 10/06/2017 Procurement of Five (5) Lots Materials and Services for Office Interior Fit-Out Works for PAGCOR CorporateLot 5 Supply and Delivery of Exhaust Fan and Emergency Lights 01/10/2018 01/25/2018 01/25/2018
4853456 PB17-055COR-08A-10 COR 10/06/2017 Procurement of Three (3) Years VIP Bar Manpower Services Failed Failed Failed
5690325 FB18-10-027COR COR 10/05/2019 Supply and Delivery of Various Equipment for Audio and Lights Failed Failed Failed
5690235 FB18-10-026COR COR 10/05/2018 Supply and Delivery of Relief Goods - Food Items through Ordering Agreement 11/12/2018 12/21/2018 12/21/2018
5690217 PB18-10-111COR COR 10/05/2018 Procurement of Emergency Medical Services (EMS) for One (1) Year with Three Manned Crew 12/12/2018 12/12/2018 12/12/2018
5687584 PB18-10-110COR COR 10/05/2018 Supply and Delivery of Seven (7) Lots Consolidated I.T. Requirements of Corporate Departments and SOG 4 for CY 2018 FAILED FAILED FAILED
5687584 PB18-10-110COR COR 10/05/2018 Supply and Delivery of Seven (7) Lots Consolidated I.T. Requirements of Corporate Departments and SOG 4 for CY 2018- Lots 1-7 FAILED FAILED FAILED
1607874 NPSSAEM17-104COR-08 COR 10/05/2017 Procurement of PAGCOR Artist Entertainment for CY 2017 09/29/2017 11/27/2017 11/27/2017
5685654 FB18-08-024CORa-09 COR 10/04/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 1-Cabinet Steel Lateral 3-Drawers) Failed Failed Failed
5685722 FB18-08-024CORa-09 COR 10/04/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 2-Cabinet Steel Lateral 2-Drawers) Failed Failed Failed
5685801 FB18-08-024CORa-09 COR 10/04/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 4-Cabinet Steel Vertical With Safe 3-Drawers) Failed Failed Failed
5685763 FB18-08-024CORa-09 COR 10/04/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 3-Cabinet Steel Vertical With Safe 4-Drawers) 12/03/2018 12/27/2018 12/27/2018
5685833 FB18-08-024CORa-09 COR 10/04/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 5-Cabinet Steel Vertical Without Safe 4-Drawers) Failed Failed Failed
5685872 FB18-08-024CORa-09 COR 10/04/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 6-Cabinet Steel Vertical Without Safe 3-Drawers) Failed Failed Failed
5685895 FB18-08-024CORa-09 COR 10/04/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 7-Cabinet Steel, Vertical Without Safe, 2-Drawers) Failed Failed Failed
5685915 FB18-08-024CORa-09 COR 10/04/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 8-Cabinet Steel Fireproof 4-Drawers) 12/03/2018 12/27/2018 12/27/2018
N/A NPSSAEM17-121COR-10 COR 10/04/2017 PROCUREMENT OF PRINT ADVERTISEMENT (PHILIPPINE STAR DAILY INC. Failed Failed Failed
2031607 SS18-10-144COR COR 10/04/2014 Procurement of Entertainment Services of MASTERMIND DANCERS and CHRISTMAS CAROLLERS as PAGCOR Artists - for the Second (2nd) Half of 2018 10/18/2018 10/22/2018 11/20/2018
SV18-10-081COR COR 10/03/2018 Supply and Delivery of Gift Cards 10/31/2018 11/05/2018 12/07/2018
2007055 SU18-09-024COR COR 10/02/2018 Supply Delivery and Installation of Spare Parts for the Repair of PAGCOR Vehicle - 2008 Honda Accord with redSecurity Plate No. SKE-117POQ-918 10/02/2018 10/02/2018 10/02/2018
5643767 FB18-07-023CORa-09 COR 10/02/2018 Supply and Delivery of One (1) Unit Passenger Van FAILED FAILED FAILED
4845029 NP2FB17-013COR-07a-10 COR 10-04-2017 Supply and Delivery of One (1) Lot Various Camera Equipment and Accessories 07/11/2018 08/06/2018 08/06/2018
SU18-03-012COR SU18-03-012COR COR 1/3/2019 Repair of One (1) Unit 3.0TR Air-Conditioning for PAGCOR Imus Complex under 3/27/2018 9/12/2018 9/19/2018
2007094 SS18-05-104CORa-08 COR 1/3/2019 Procurement of Services for Nightly Entertainment for July-December 2018 Tricoustic Lil Eyes Cats & Mice 10/2/2018 10/2/2018 10/2/2018
2062819 SS18-10-147COR COR 1/16/2019 Procurement of Entertainment Services of PAGCOR ARTISTS NATIONAL TOUR for Fourth Quarter of 2018 J2U 12/7/2018 12/7/2018 12/7/2018
5614126 FB18-02-007CORa-09 COR 09/6/2018 Supply and Delivery of One (1) Unit Delivery Truck FAILED FAILED FAILED
LR18-07-007COR COR 09/28/2018 Procurement of Three Years Lease for Casino Premises - Area 2 San Pedro Table Games FAILED FAILED FAILED
5669642 PB18-09-105COR COR 09/28/2018 Supply and Delivery of Various Materials for the Repair of Office Furniture and Fixtures 12/05/2018 01/08/2019 01/10/2019
5671170 PB18-09-109COR COR 09/28/2018 Supply and Delivery of 2019 PAGCOR Wall and Desk Calendars 11/29/2018 12/14/2018 12/14/2018
2001869 SU18-09-025COR COR 09/26/2018 Procurement of Spare Parts for the Repair of PAGCOR Vehicle - 1996 Toyota Coaster with Plate No. SEG-656 09/26/2018 10/18/2018 10/18/2018
5664111 PB18-09-107COR COR 09/26/2018 Procurement of Catering Services of F&B for the PAGCOR Corporate Christmas Party Cancelled Cancelled Cancelled
4823660 NPSVP17-020COR-07c-09 COR 09/26/2017 Supply and Delivery of Cash Stacker 11/29/2017 12/08/2017 12/08/2017
No Posting SV18-06-058CORa-09 COR 09/25/2018 Supply and Delivery of Masking Tape (Re-Conduct) 12/12/2018 12/12/2018 12/12/2018
5660123 SV18-06-061CORa-09 COR 09/25/2018 Supply and Delivery of Trophies for Various SOG Sports Event 11/13/2018 12/13/2018 12/13/2018
2322236 DC18-09-027COR COR 09/24/2018 Procurement of Three (3) Years Comprehensive Maintenance for the Existing Units of UPS at Citystate Satellite 06/19/2019 06/19/2019 06/19/2019
5649983 PB18-09-106COR COR 09/21/2018 Supply Delivery Installation Testing and Commissioning of Wireless Radio (Microwave) via Line-of-Sight 12/13/2018 01/29/2019 01/29/2019
5651524 PB18-09-102COR COR 09/21/2018 Supply Delivery Installation Testing and Commissioning of One (1) Lot Addressable Fire Detection Alarm System (FDAS) intended for PAGCOR Imus Warehouse (FMED BUILDING) FAILED FAILED FAILED
5652776 PB18-09-103COR COR 09/21/2018 Supply Delivery and Testing of Computerized Polygraph System and Peripherals Failed Failed Failed
5649533 PB18-07-091CORa-09 COR 09/20/2018 Supply and Delivery of Two (2) Lots Regular and Golf Umbrellas for Marketing Department (Rebidding) Lot 1 11/29/2018 01/08/2019 01/14/2019
5649559 PB18-07-091CORa-09 COR 09/20/2018 Supply and Delivery of Two (2) Lots Regular and Golf Umbrellas for Marketing Department (Rebidding) Lot 2 11/29/2018 01/08/2019 01/14/2019
5636769 PB18-08-097CORa-09 COR 09/19/2018 Supply and Delivery of Two (2) Lots Various Tools Equipment and Power Tools Failed Failed Failed
1989623 SU18-09-023COR COR 09/18/2018 Supply Delivery and Installation of Spare Parts for the Repair of PAGCOR Vehicle - 2007 Toyota Fortuner with redSecurity plate No. SHU-673ZLJ-833 09/18/2018 10/01/2018 10/01/2018
5642163 PB18-06-081CORb-09 COR 09/18/2018 Supply and Delivery of Two (2) Lots Plastic Acrylic and Upholstery Materials for SOGs (Lot1: Plastic Acrylic Materials) Failed Failed Failed
SV18-09-079COR SV18-09-079COR COR 09/18/2018 Supply and Delivery of Customized Specialty Paper for Certificates of License 10/29/2018 11/12/2018 11/15/2018
5642268 PB18-06-081CORb-09 COR 09/18/2018 Supply and Delivery of Two (2) Lots Plastic Acrylic and Upholstery Materials for SOGs (Lot2: Upholstery Materials) 10/22/2018 11/05/2018 11/05/2018
2078706 SV18-09-078COR COR 09/18/2018 Supply and Delivery of Labor and Materials for the Repair of PAGCORs Existing Video Camera 11/29/2018 11/29/2018 11/29/2018
5547110 SV18-08-074COR COR 09/17/2018 Supply and Delivery of Tarpaulin for Pamaskong Handog 2018 09/17/2018 10/01/2018 10/01/2018
1987306 EC18-09-014COR COR 09/14/2018 Supply and Delivery of Emergency Relief Goods for Distribution to the Affected Families of Typhoon Ompong 09/14/2018 09/28/2018 09/28/2018
1987292 DC18-07-020COR COR 09/14/2018 Supply and Delivery of Food and Beverages for Casino Guest Players and PAGCOR Officers for Three (3) Years for Kartini Table Games under ITB No. DC18-07-020COR 09/14/2018 10/24/2018 10/24/2018
5632850 PB18-06-079CORa-09 COR 09/14/2018 Supply and Delivery of Mimeographing Machine and Consumables 11/29/2018 12/21/2018 12/21/2018
5533726 SV18-07-071COR COR 09/13/2018 Supply and Delivery of Outdoor Tarpaulin 09/13/2018 09/20/2018 09/24/2018
1981514 SS18-04-085CORa-08 COR 09/12/2018 Procurement of Print Ad Placements for Philippine Star 09/12/2018 10/19/2018 10/19/2018
1981514 SS18-04-085CORa-08 COR 09/12/2018 Procurement of Print Ad Placements for Philippine Star 09/12/2018 10/19/2018 10/19/2018
1412384 DC18-07-019COR COR 09/12/2018 Procurement of Three (3) Year Food and Beverage Requirements for Customers Officers and Guests for Madison Satellite Office 09/12/2018 10/19/2018 10/19/2018
SV18-09-077COR SV18-09-077COR COR 09/11/2018 Lot 1 of the Supply and Delivery OF Two (2) Lots Pen and Ribbon 11/06/2018 11/13/2018 11/15/2018
SV18-09-077COR SV18-09-077COR COR 09/11/2018 Lot 2 Supply and Delivery of Two (2) Lots Pen and Ribbon 11/06/2018 11/13/2018 11/15/2018
5617793 PB18-09-101COR COR 09/07/2018 Supply and Delivery of Two (2) Lots Various Additional Construction Painting and Electrical Materials LOT 1 11/27/2018 02/11/2019 02/11/2019
5617793 PB18-09-101COR COR 09/07/2018 Supply and Delivery of Two (2) Lots Various Additional Construction Painting and Electrical Materials LOT 2 11/27/2018 02/11/2019 02/11/2019
NO POSTING NPSVP17-049COR-09 COR 09/06/2017 Supply Delivery and Installation of Motor Receiver for Automatic Roller Blinds 11/21/2017 01/08/2018 01/08/2018
5610060 PB18-06-081CORa-08 COR 09/05/2018 Supply and Delivery of Two (2) Lots ConstructionHardware and Painting Materials for Various SOGs (Lot 1 Construction Hardware Materials) 10/31/2018 11/26/2018 11/26/2018
5610206 PB18-06-081CORa-08 COR 09/05/2018 Supply and Delivery of Two (2) Lots Construction Hardware and Painting Materials for Various SOGs (Lot2 Painting Materials) 11/12/2018 11/26/2018 11/26/2018
5610368 PB18-08-100COR COR 09/05/2018 Supply and Delivery of Two (2) Lots of Materials for the Installation of CCTV System at iMET Building - Lot 1 12/06/2018 12/27/2018 12/27/2018
2087249 PB18-08-100COR COR 09/05/2018 Supply and Delivery of Two (2) Lots of Materials for the Installation of CCTV System at iMET Building - Lot 2 12/06/2018 1/11/2019 1/11/2019
DC18-08-021CORa DC18-08-021CORa-09 COR 09/05/2018 Supply and Delivery of Food and Beverage for SOG 1 Themed Events Anniversary and Christmas Celebration 10/23/2018 10/23/2018 10/23/2018
2000878 SS18-08-141COR COR 09/04/2018 Procurement of Entertainment Services of the Most Requested Celebrity Artist 09/26/2018 09/21/2018 10/04/2018
DC18-08-025COR DC18-08-025COR COR 09/04/2018 Procurement of Certifying Body for the Geographical Extension to Scope Audit (ISO 90012015) 09/26/2018 10/03/2018 10/18/2018
1971707 SS18-08-138COR COR 08/31/2018 Procurement of Entertainment Services for the 20 Years Loyalty Awards 08/31/2018 09/24/2018 09/24/2018
5597162 PB18-08-099COR COR 08/31/2018 Supply and Delivery of Two (2) Lots Bingo Cards and Daubers - Lots 1 & 2 12/06/2018 12/06/2018 12/06/2018
5599129 SV18-07-064CORa-08 COR 08/31/2018 Supply and Delivery of Two (2) Lots Electronic and Printing Calculator with Consumables FAILED FAILED FAILED
1967672 SS18-07-131COR COR 08/30/2018 Procurement of Entertainment Services for the PAGCOR Artists National Tour (3rd Quarter of 2018) Michael Lauren L. Benedicto aka Mykle 08/28/2018 09/06/2018 09/06/2018
1967741 SS18-07-132COR COR 08/30/2018 Procurement of Entertainment Services for the PAGCOR Artists National Tour (3rd Quarter of 2018) Marie Joyce B. Tañaña aka Joyce 08/28/2018 09/06/2018 09/06/2018
1965955 DC18-05-014CORa-07 COR 08/29/2018 Supply and Delivery of Consumables for Existing Sharp Copying Machine 08/29/2018 09/11/2018 09/11/2018
2000883 SS18-08-140COR COR 08/29/2018 Procurement of Entertainment Services for Various Special Shows-Unity Benefit Show for October 2018 09/26/2018 09/21/2018 10/03/2018
5591166 PB18-08-093COR COR 08/29/2018 Supply and Delivery of Nine (9) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite (Lot 1 Supply and Delivery of Various Construction Hardware Painting and Plumbing Materials) 10/23/2018 12/03/2018 12/03/2018
5591246 PB18-08-093COR COR 08/29/2018 Supply and Delivery of Nine (9) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite (Lot2 Various Electrical Fixtures and Materials) 10/23/2018 12/03/2018 12/03/2018
5592381 PB18-08-093COR COR 08/29/2018 Supply and Delivery of Nine (9) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite under ITB No. PB18-08-093COR (Lot3 Led Strip Lights) 10/23/2018 11/15/2018 11/15/2018
5592611 PB18-08-093COR COR 08/29/2018 Supply and Delivery of Nine (9) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite under ITB No. PB18-08-093COR (Lot 4Hand Driers and Exhaust Fans) Failed Failed Failed
5592739 PB18-08-093COR COR 08/29/2018 Supply and Delivery of Nine (9) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite under ITB No. PB18-08-093COR (Lot5 Facial Mirror Transaction Glass) Failed Failed Failed
5592792 PB18-08-093COR COR 08/29/2018 Supply and Delivery of Nine (9) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite under ITB No. PB18-08-093COR (Lot6 Stainless Grills and Signage) Failed Failed Failed
5592886 PB18-08-093COR COR 08/29/2018 Supply and Delivery of Nine (9) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite under ITB No. PB18-08-093COR (Lot8 Wall Paper) Failed Failed Failed
5592915 PB18-08-093COR COR 08/29/2018 Supply and Delivery of Nine (9) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite under ITB No. PB18-08-093COR (Lot9 Supply Del Inst & Com of Aircon) Failed Failed Failed
5592910 SV18-07-068CORa-08 COR 08/29/2018 Supply and Delivery of Label and Ribbon Combo 11/29/2018 11/29/2018 11/29/2018
1964441 SS18-07-129CORa-08 COR 08/28/2018 Procurement of Services of Nightly Entertainment for September December 2018 Good Fellas 08/28/2018 09/17/2018 09/17/2018
1964155 DC18-06-018COR COR 08/28/2018 Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three (3) Years at Manila Grand Opera Satellite 08/28/2018 09/25/2018 09/25/2018
5592826 PB18-08-093COR COR 08/28/2018 Supply and Delivery of Nine (9) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite under ITB No. PB18-08-093COR (Lot7 Granite Counter) 10/23/2018 11/15/2018 11/15/2018
4752583 NPSVP17-020COR-07b-08 COR 08/26/2017 Supply and Delivery of Cash Stacker FAILED FAILED FAILED
1961237 EC08-08-013COR COR 08/24/2018 Supply and Delivery of Emergency Relief Goods 08/24/2018 09/04/2018 09/04/2018
1961237 EC18-08-013COR COR 08/24/2018 Supply and Delivery of Emergency Relief Goods 08/24/2018 09/04/2018 09/04/2018
5583225 PB18-08-098COR COR 08/24/2018 SUPPLY AND DELIVERY OF SAKLA PLAYING CARDS FAILED FAILED FAILED
1998983 SS18-08-139COR COR 08/23/2018 Procurement of Entertainment Services of Olivia with Pianist as PAGCOR Artists for October December 2018 09/18/2018 10/22/2018 10/22/2018
NPLRP17-003COR- NPLRP17-003COR-06a-08 COR 08/23/2017 Lease of Space and Equipment for the VIP Club at Paseo (Sta. Rosa) 04/13/2018 04/13/2018 04/13/2018
5272093 SV18-04-035COR COR 08/22/2018 Supply and Delivery of Influenza Vaccine 08/22/2018 09/10/2018 09/10/2018
5571604 SV18-08-076COR COR 08/17/2018 Supply and Delivery of One (1) Lot Mooncakes for Mooncake Festival of SOG 1 and SOG 4 09/04/2018 09/13/2018 09/13/2018
no posting SV18-08-075COR COR 08/17/2018 Supply and Delivery of Various Decors for the Venue of Pamaskong Handog 10/23/2018 12/18/2018 12/19/2018
5557931 PB18-08-096COR COR 08/15/2018 Procurement of Four (4) Lots Janitorial Services for Three (3) Years for Satellite Operations Group (SOG) 2 Lot 1 Procurement of Janitorial Services for Satellite Operations Group (SOG) 2 Networld Satellite 10/16/2018 01/29/2019 01/29/2019
5557983 PB18-08-096COR COR 08/15/2018 Procurement of Four (4) Lots Janitorial Services for Three (3) Years for Satellite Operations Group (SOG) 2 Lot 2 Procurement of Janitorial Services for Three (3)Years for Satellite Operations Group (SOG) 2 Sofitel Satellite 10/16/2018 01/29/2019 01/29/2019
5558009 PB18-08-096COR COR 08/15/2018 Procurement of Four (4) Lots Janitorial Services for Three (3) Years for Satellite Operations Group (SOG) 2Lot 3 Procurement of Janitorial Services for Three (3)Years for Satellite Operations Group (SOG) 2 Tropicana Las Pinas Satellite Failed Failed Failed
5551854 PB18-08-096COR COR 08/15/2018 Procurement of Four (4) Lots Janitorial Services for Three (3) Years for Satellite Operations Group (SOG) 2Lot 4 Procurement of Janitorial Services for Three (3)Years for Satellite Operations Group (SOG) 2 Kartini Satellite 10/16/2018 01/29/2019 01/29/2019
1567685 NPSSAEM17-034COR-04a-07 COR 08/15/2017 Procurement of PAGCOR Nightly Entertainment for CY 2017 - Midas Touch 08/15/2017 09/11/2017 09/11/2017
DC18-08-021COR DC18-08-021COR COR 08/14/2018 Supply and Delivery of Food and Beverage for SOG 1 Themed Events Anniversary and Christmas Celebration FAILED FAILED FAILED
5561769 PB18-08-095COR COR 08/14/2018 Supply and Delivery of Gift Packs for Pamaskong Handog 2018 under ITB No. PB18-08-095COR 10/16/2018 10/17/2018 12/20/2018
5555210 PB18-08-097COR COR 08/13/2018 Supply and Delivery of Two (2) Lots Various Tools Equipment and Power Tools Failed Failed Failed
5556764 PB18-08-094COR COR 08/13/2018 Supply and Delivery of Six (6) Lots Relief Goods - Non Food Items (Lot 2) Failed Failed Failed
5272093 SV18-04-036COR COR 08/13/2018 Supply and Delivery of Influenza Vaccines 08/22/2018 09/10/2018 09/10/2018
SS18-08-137COR SS18-08-137COR COR 08/09/2018 Procurement of Entertainment Services of PAGCOR Artists for Second (2nd) Half of 2018 – CYCLE BAND 09/10/2018 10/03/2018 10/03/2018
SS18-08-136COR SS18-08-136COR COR 08/09/2018 Procurement of Entertainment Services of PAGCOR Artists for September-October of 2018 MOONJAZZ 09/10/2018 10/05/2018 10/05/2018
5551052 FB18-08-024COR COR 08/09/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 1 - Supply and Delivery of Cabinet Steel, Lateral 3-Drawers) Failed Failed Failed
5551088 FB18-08-024COR COR 08/09/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 2 - Supply and Delivery of Cabinet Steel Lateral 2-Drawers) Failed Failed Failed
5551099 FB18-08-024COR COR 08/09/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 3 - Supply and Delivery of Cabinet Steel Vertical With Safe 4-Drawers) Failed Failed Failed
5685801 FB18-08-024COR COR 08/09/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 4-Cabinet Steel Vertical With Safe 3-Drawers) Failed Failed Failed
5551115 FB18-08-024COR COR 08/09/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 5 - Supply and Delivery of Cabinet Steel Vertical Without Safe 4-Drawers) Failed Failed Failed
5551127 FB18-08-024COR COR 08/09/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 6 - Supply and Delivery of Cabinet Steel Vertical Without Safe 3-Drawers) Failed Failed Failed
5551134 FB18-08-024COR COR 08/09/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 7 - Supply and Delivery of Cabinet Steel Vertical Without Safe 2-Drawers) Failed Failed Failed
5551146 FB18-08-024COR COR 08/09/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 8 - Supply and Delivery of Cabinet Steel Fireproof 4-Drawers) Failed Failed Failed
554748 PB18-07-091COR COR 08/08/2018 Supply and Delivery of Two (2) Lots Regular and Golf Umbrellas for Marketing Department (Lot 1) Failed Failed Failed
5547925 PB18-07-091COR COR 08/08/2018 Supply and Delivery of Two (2) Lots Regular and Golf Umbrellas for Marketing Department (Lot 2) Failed Failed Failed
LR18-08-009COR LR18-08-009COR COR 08/08/2018 Procurement of Three (3) Year Lease for Casino Premises Area 6 Bian Table Games Failed Failed Failed
5546306 PB18-08-092CORa COR 08/08/2018 Supply and Delivery of Two (2) Lots Various Construction Materials for the Restoration of Vigan House at PAGCOR MIA Complex (Rebidding) FAILED FAILED FAILED
5547938 PB18-07-089COR COR 08/08/18 Procurement of Three (3) Years Private Security Agency Services for Satellite Operations Group (SOG) 2 (Sofitel Tropicana Las Pias Networld Midas and Kartini Satellite) 10/17/18 03/01/19 03/01/19
5538015-101 PB18-07-084COR COR 08/06/2018 Procurement of Lease of Buses (Lot 1) and Passenger Vans (Lot 2) for Two Years and Six Months FAILED FAILED FAILED
5538127 PB18-06-080CORa-08 COR 08/06/2018 Supply and Delivery of Relief Goods - Food Items through Ordering Agreement FAILED FAILED FAILED
5539922 PB18-07-090COR COR 08/06/2018 Supply and Delivery of Five (5) Lots Air-conditioning ConstructionHardware Lumber Painting and Upholstery Materials for Repairs and Maintenance (Lot 1 and Lot 4) 10/04/2018 11/13/2018 11/13/2018
5539995 PB18-07-090COR COR 08/06/2018 Supply and Delivery of Five (5) Lots Air-conditioning ConstructionHardware Lumber Painting and Upholstery Materials for Repairs and Maintenance (Lot 2 Lot 3 and Lot 5) 09/28/2018 11/09/2018 11/09/2018
5544653 SV18-08-072COR COR 08/04/2018 Procurement of Service Event Provider for Loyalty Awards 10/05/2018 10/05/2018 10/05/2018
5347306 PB18-05-063COR COR 08/03/2018 Procurement of Courier Services for Delivery of Documents 08/03/2018 08/22/2018 08/22/2018
5536457 PB18-07-087COR COR 08/03/2018 Procurement of Janitorial Services for PAGCOR Corporate for a period of Three (3) Years under ITB No. PB18-07-087COR 10/25/2018 01/28/2019 01/28/2019
NPSSAEM17-086COR-07 COR 08/03/2017 PROCUREMENT OF SERVICES FOR MONTHLY FOLKLORIC (D AND G DANCERS) CANCELLED CANCELLED
N/A SV18-08-073COR COR 08/02/2018 Supply and Delivery of Conference Kit for the 2nd Departmental Meeting of IAD 08/28/2018 08/31/2018 09/04/2018
1961498 SU18-08-021COR COR 08/02/2018 Supply Delivery and Installation of Spare Parts for the Repair of PAGCOR Vehicle-2007 Mercendez Benz S350 with Red-Security plate No. SHX-742ZPS-912 08/24/2018 08/28/2018 08/28/2018
5533278 FB18-07-023COR COR 08/02/2018 Supply and Delivery of One (1) Unit Passenger Van FAILED FAILED FAILED
5531001 FB18-07-021COR COR 08/02/2018 Procurement of Repair Services of LMD Vehicles 10/04/2016 11/13/2018 11/13/2018
1934882 EC18-02-011CORa-04 COR 08/02/2018 Supply and Delivery of Control Keyboard for SOG 1 08/02/2018 08/23/2018 08/23/2018
5536410 SV18-02-014CORa-07 COR 08/02/2018 Procurement of Service for the Transport Treatment and Disposal of Hazardous Waste 12/14/2018 12/14/2018 12/14/2018
5532562 FB18-07-022COR COR 08/02/2018 Supply and Delivery of Various CCTV Materials FAILED FAILED FAILED
N/A NPSSAEM17-087COR-07 COR 08/02/17 PROCUREMENT OF SERVICES FOR MONTHLY FOLKLORIC CANCELLED CANCELLED
SS18-05-104COR SS18-05-104COR COR 08/01/2018 Procurement of Services for Nightly Entertainment Tricoustic Lil Eyes Cats & Mice (July - December 2018) FAILED FAILED FAILED
5530751 PB18-07-088COR COR 08/01/2018 Supply and Delivery of 105 Units of Emergency Lights (2-in-1) Heavy Duty 09/20/2018 10/23/2018 10/23/2018
5530831 FB18-07-019COR COR 08/01/2018 Supply and Delivery of Digital LAN Tester 09/20/2018 10/12/2018 10/12/2018
5367886 PB18-05-061COR COR 08/01/2018 Supply and Delivery of Two (2) Years Subscription Update for Endpoint Security and Encryption 08/01/2018 09/10/2018 09/10/2018
5530871 PB18-07-086COR COR 08/01/2018 Supply and Delivery of Customized Jackets 10/04/2018 10/18/2018 10/18/2018
5527569 FB18-06-016CORa-07 COR 08/01/2018 Supply and Delivery of Two (2) Lots Motor Vehicles Failed Failed Failed
1932660 DC18-05-016COR COR 08-01-2018 Subscription of Various E-Law Books (Lex Libris Updates) 08/01/2018 09/10/2018 09/10/2018
2029626 AA18-07-003COR COR 07/31/2018 Supply and Delivery of Thirty-Two (32) Basic First Aid Kits 10/18/2018 10/18/2018 10/18/2018
5520702 and 552 FB18-07-020COR COR 07/27/2018 Supply and Delivery of Two (2) Lots Materials for the Fabrication of Gaming Supplies Equipment Furniture and Fixtures Failed Failed Failed
1926561 LR18-05-006COR COR 07/27/2018 Lease of Space and Equipment for VIP Club at Grandz Caloocan City 07/27/2018 08/30/2018 08/30/2018
5520799 FB18-07-018COR COR 07/27/2018 Supply and Delivery of Five (5) Lots Various Beverages (Lot 1 and Lot 4) 09/19/2018 10/19/2018 10/19/2018
5520828 FB18-07-018 COR 07/27/2018 Supply and Delivery of Five (5) Lots Various Beverages (Lot 2, Lot 3 and Lot 5) 09/20/2018 11/29/2018 11/29/2018
4684804 NPSVP17-029COR-07 COR 07/27/2017 Procurement of Service Event Provider for the 20 Year Loyalty Awards 09/18/2017 10/26/2017 10/26/2017
N/A SV18-07-070COR COR 07/26/2018 Supply and Delivery of Chocolates for Halloween Celebration of SOG 1 08/28/2018 09/04/2018 09/05/2018
1924406 SU18-07-020COR COR 07/25/2018 Supply Delivery and Installation of Spare Parts for the Repair of PAGCOR Vehicle-2008 Honda Accord with RedPlate No. SKE-127POQ-920 07/25/2018 07/26/2018 07/26/2018
5514315 PB18-05-062CORa-07 COR 07/25/2018 Supply and Delivery of Various Equipment for Water Station (Rebidding) Failed Failed Failed
5511765 PB18-05-075CORa-07 COR 07/25/2017 Supply and Delivery of Five (5) Lots Consolidated I.T. Requirements of Corporate Departments and SOGs (Lot 1 Supply and Delivery of Barcode Scanner Box Type) Failed Failed Failed
5511808 PB18-05-075CORa-07 COR 07/25/2017 Supply and Delivery of Five (5) Lots Consolidated I.T. Requirements of Corporate Departments and SOGs Lot 2 Supply and Delivery of Barcode Reader Slot Type Failed Failed Failed
5511874 PB18-05-075CORa-07 COR 07/25/2017 Supply and Delivery of Five (5) Lots Consolidated I.T. Requirements of Corporate Departments and SOGs Lot 3 Supply and Delivery of High-End Desktop Laptops and Peripherals 10/05/2018 11/07/2018 11/07/2018
5511926 PB18-05-075CORa-07 COR 07/25/2017 Supply and Delivery of Five (5) Lots Consolidated I.T. Requirements of Corporate Departments and SOGs Lot 4 Supply and Delivery of Software Licenses Failed Failed Failed
5511978 PB18-05-075CORa-07 COR 07/25/2017 Supply and Delivery of Five (5) Lots Consolidated I.T. Requirements of Corporate Departments and SOGs Lot 5Supply and Delivery of Branded Ultra Small Form Factor Computer Failed Failed Failed
5511352 FB18-07-017COR COR 07/24/2018 Supply and Delivery of 20-Footer Office Container Vans for the Barracks of Security Guard and TARU Personnel assigned at PAGCOR Complex (Nayong Pilipino) Failed Failed Failed
5511291 PB18-07-085COR COR 07/24/2018 Supply Delivery Installation and Commissioning of 40 Units UPS for Ronquillo Satellite FAILED FAILED FAILED
5507426 SV18-07-067COR COR 07/20/2018 Supply and Delivery of Assorted Batteries Failed Failed Failed
5504520 SV18-05-057CORa-07 COR 07/20/2018 Supply and Delivery of Supplies and Equipment for Various SOG MWR Activities 09/26/2018 11/14/2018 11/14/2018
5501347 SV18-07-068COR COR 07/19/2018 Supply and Delivery of Label and Ribbon Combo FAILED FAILED FAILED
5496690 PB18-06-083COR COR 07/18/2018 Supply Printing and Delivery of 2018 PAGCOR Newsletter and 2017 PAGCOR Annual Report Lot 1 Supply and Delivery of Four (4) Issues of PAGCOR Newsletter 2018Lot 2 Supply and Delivery of 2017 PAGCOR Annual Report 10/03/2018 10/16/2018 10/16/2018
5496578 SV18-07-069COR COR 07/18/2018 Procurement of Labor and Materials for the Emission Test of Four (4) Units Genset at Ronquillo Satellite 08/28/2018 09/05/2018 09/05/2018
5496497 PB18-05-068CORa-07 COR 07/18/2018 Supply and Delivery of Two (2) Lots Various PTS and PMW Consumable Items (Lot 2 Supply and Delivery of Card Printer Consumables for PAGCORs existing Espresso II HX Card Printer) 08/30/2018 09/28/2018 09/28/2018
5496375 PB18-05-068CORa-07 COR 07/18/18 Supply and Delivery of Two (2) Lots Various PTS and PMW Consumable Items (Lot 1 Supply and Delivery of Card Printer Consumables for PAGCORs existing Magicard Pronto Card Printer) 08/30/2018 09/20/2018 09/20/2018
5492465 PB18-05-074CORa-07 COR 07/17/2018 Supply and Delivery of Nine (9) Lots Various Wines and Spirits for Corporate Social Responsibility Group (CSRG) Failed Failed Failed
1911469 dc18-05-017cor COR 07/17/2018 Supply and Delivery of Consumables for Existing Kyocera Copying Machine 07/17/2018 08/30/2018 08/30/2018
1908444 SS18-06-127COR COR 07/17/2018 Procurement of Services for Nightlt Entertainment - Itonic Duo, The Colors and The H Two O for July-December 2018 07/17/2018 08/03/2018 08/03/2018
5484372 SV18-07-065COR COR 07/16/2018 Supply and Delivery of Erasable Programmable Read-Only Memory (EPROM) Programmer 08/08/2018 08/10/2018 08/10/2018
5487019 SV18-07-066COR COR 07/16/2018 Supply and Delivery of One (1) Lot Barcode Printer and Barcode Scanner Cancelled Cancelled Cancelled
4655938 PB17-044COR-07 COR 07/14/2017 Supply and Delivery of Eighteen (18) Lots Medicines- Lot 14 (Supply and Delivery of Paracetamol Drops 100mg) FAILED FAILED FAILED
5487237 SV18-03-021CORa-07 COR 07/13/2018 Supply and Delivery of 800 Pieces of PhP1000.00 Denomination of Gift Certificate for Assorted Groceries 09/05/2018 09/24/2018 09/24/2018
5303462, 530307 PB18-04-053COR COR 07/13/2018 Supply and Delivery of Four (4) Lots Backpacks, School Supplies and Hygiene Kits for Public School Pupils under ITB No. PB18-04-053COR (Lots 2 to 4) 07/24/2018 08/03/2018 08/03/2018
5484468 SV18-07-064COR COR 07/12/2018 Supply and Delivery of Two (2) Lots Electronic and Printing Calculator and Consumables FAILED FAILED FAILED
1975447 SS18-07-130COR COR 07/12/2018 Procurement of Entertainment Services of the PAGCOR Artists for Second Half of CY 2018 Replay Band 09/12/2018 09/26/2018 09/26/2018
1904576 SS18-06-128COR COR 07/11/2018 Procurement of Entertainment for the Various Special Shows Quarterly Celebrity Tour (AugustNovember) Aegis & Nonoy Zuiga 07/11/2018 08/02/2018 08/02/2018
1904131 DC18-05-013COR COR 07/11/2018 Supply and Delivery of Consumables for Existing Duplo Duplicating Machine 07/11/2018 07/25/2018 07/25/2018
5279759 PB18-03-046COR COR 07/11/2018 Procurement of Pest Control Services for Ronquillo Malabon and Manila Grand Opera Satellites. Lot 1 07/11/2018 09/20/2018 09/20/2018
5279911 PB18-03-046COR COR 07/11/2018 Procurement of Pest Control Services for SOG 1s Binondo Satellites for a period of two (2) years. Lot 2 07/11/2018 09/20/2018 09/20/2018
5480450 PB18-05-070CORa-07 COR 07/11/2018 Procurement of Services for the Transfer of SMOS Central Server from PAGCOR House to New PAGCOR House (iMET) 11/06/2018 11/06/2018 11/06/2018
4641016,4641097 NP2FB17-010COR-06 COR 07/08/2017 Supply and Delivery of Fourteen (14) Lots Medicines for Donation for Lots 1-3 and 7-11 Failed Failed Failed
5302983 PB18-04-053COR COR 07/06/2018 Supply and Delivery of Four (4) Lots Backpacks School Supplies and Hygiene Kits for Public School Pupils (Lot 1) 07/06/2018 08/03/2018 08/03/2018
5470046 SV18-02-014COR COR 07/06/2018 Procurement of Services for the Transport and Disposal of Hazardous Waste for One Year FAILED FAILED FAILED
1899373 LR18-01-003CORb-04 COR 07/06/2018 Lease of Parking Space for New Corporate Office for Three (3) Years 07/06/2018 05/07/2019 05/07/2019
4636949 PB17-043COR-07 COR 07/06/2017 Supply and Delivery of Four (4) Lots Various Construction Materials for the Restoration of Vigan House at PAGCOR MIA Complex- Lot 1 12/02/2017 12/02/2017 12/02/2017
5467677 PB18-05-073CORa-07 COR 07/06/18 Supply and Delivery of Five (5) Lots Security Guard Uniform and Paraphernalia for CY 2018 Lot 1 Supply and Delivery of ClothTailoring Materials for Sewing 09/28/2018 10/10/2018 10/10/2018
5467723 PB18-05-073CORa-07 COR 07/06/18 Supply and Delivery of Five (5) Lots Security Guard Uniform and Paraphernalia for CY 2018 Lot 2 Supply and Delivery of Uniform Paraphernalia 09/27/2018 10/11/2018 10/11/2018
5467740 PB18-05-073CORa-07 COR 07/06/18 Supply and Delivery of Five (5) Lots Security Guard Uniform and Paraphernalia for CY 2018 Lot 3 Supply and Delivery of Uniform Jacket 09/27/2018 10/11/2018 10/11/2018
5467760 PB18-05-073CORa-07 COR 07/06/18 Supply and Delivery of Five (5) Lots Security Guard Uniform and Paraphernalia for CY 2018 Lot 4 Supply and Delivery of Black Shoes 09/28/2018 10/10/2018 10/10/2018
5467781 PB18-05-073CORa-07 COR 07/06/18 Supply and Delivery of Five (5) Lots Security Guard Uniform and Paraphernalia for CY 2018Lot 5 Supply and Delivery of Black Socks 09/28/2018 10/10/2018 10/10/2018
4786837 NP2FB17-001COR-01c-09 COR 07/06/17 Supply and Delivery of Engine Oils for Various PAGCORs Existing Vehicles Failed Failed Failed
SS18-07-129COR COR 07/05/2018 Procurement of Entertainment Services of PAGCOR Nightly Entertainment for September December 2018 Good Fellas Failed Failed Failed
No Posting SV18-04-049CORa-07 COR 07/05/2018 Supply and Delivery of Electronic Check Writer (Re-Conduct) 09/25/2018 09/25/2018 09/25/2018
1896661 AA18-05-002COR COR 07/05/2018 Procurement of Directors and Officers Liability Insurance covering the Period June 18 2018 to December 31 2018 07/05/2018 08/24/2018 08/24/2018
1894792 SS18-03-083CORb-06 COR 07/04/2018 Procurement of Entertainment Services of PAGCOR Artists - Moon Jazz 07/04/2018 07/23/2018 07/23/2018
5463452 PB18-06-080COR COR 07/04/2018 Supply and Delivery of Relief Goods - Food Items through Ordering Agreement FAILED FAILED FAILED
1894791 SS18-06-126COR COR 07/04/2018 Procurement of Service of PAGCOR Artists - Olivia WPianist - July to September 2018 07/04/2018 07/25/2018 07/25/2018
SS18-04-085COR COR 07/03/2018 Procurement of Print Advertisement Services (Philippine Star) failed failed failed
1892849 DC18-05-015COR COR 07/03/2018 Supply and Delivery of Consumables for Existing Develop Ineo Copying Machine 07/04/2018 08/30/2018 08/30/2018
1889405 SS18-05-101COR COR 06/28/2018 Procurement of Entertainment Services for the PAGCOR Artists for July to December 2018 Monique & Co. Both of Us Duo North Drive 06/28/2018 07/26/2018 07/26/2018
1850228 SS18-04-091COR COR 06/27/2018 Procurement of Entertainment Services for the PAGCOR Artists National Tour (Second Quarter of 2018) J2U 05/25/2018 05/25/2018 05/25/2018
1850269 SS18-04-092COR COR 06/27/2018 Procurement of Entertainment Services for the PAGCOR Artists National Tour (Second Quarter of 2018) GO BOYZ 05/25/2018 05/25/2018 05/25/2018
1850340 SS18-04-090COR COR 06/27/2018 Procurement of Entertainment Services for the PAGCOR Artists National Tour (Second Quarter of 2018) - Hadasa Von C. Camporaso aka DASH 05/25/2018 05/25/2018 05/25/2018
1850377 SS18-04-089COR COR 06/27/2018 Procurement of Entertainment Services for the PAGCOR Artists National Tour (Second Quarter of 2018) Sheena Marie Garcia Fructuoso aka SHEENA 05/25/2018 05/25/2018 05/25/2018
5448076 SV18-06-062COR COR 06/27/2018 Procurement of Services for Three (3) Appraisers to Determine the Market Value of PAGCOR Property at Nayong Filipino Theme Park 07/12/2018 07/23/2018 07/23/2018
5448076 SV18-06-062COR COR 06/27/2018 Procurement of Services for Three (3) Appraisers to Determine the Market Value of PAGCOR Property at Nayong Filipino Theme Park 07/12/2018 07/23/2018 07/23/2018
5448076 SV18-06-062COR COR 06/27/2018 Procurement of Services for Three (3) Appraisers to Determine the Market Value of PAGCOR Property at Nayong Filipino Theme Park 07/12/2018 07/24/2018 07/24/2018
1885967 SS18-05-095COR COR 06/27/2018 Procurement of Entertainment Service of PAGCOR Artists for July to December 2018 Overflow Band 06/27/2018 07/26/2018 07/26/2018
1886063 SS18-05-096COR COR 06/27/2018 Procurement of Entertainment Service of PAGCOR Artists for July to December 2018 Mga Anak Ni Inang Daigdig 06/27/2018 07/23/2018 07/23/2018
1885908 SS18-05-097COR COR 06/27/2018 Procurement of Entertainment Service of PAGCOR Artists for July to December 2018 Yodz Band Mellow Touch Trio Marc Andanar and Beats & Pieces 06/27/2018 07/31/2018 07/31/2018
5447184 FB18-06-015COR COR 06/27/2018 Supply and Delivery of Two (2) Lots Various Appliances (Lot 1 Supply and Delivery of Ovens) 08/01/2018 08/15/2018 08/15/2018
5447246 FB18-06-015COR COR 06/27/2018 Supply and Delivery of Two (2) Lots Various Appliances (Lot 2 Supply and Delivery of Refrigerators) 08/01/2018 08/15/2018 08/15/2018
5448107 PB18-06-082COR COR 06/27/2018 Procurement of Two (2) Lots Various Construction Plumbing Electrical and Hardware Materials for Imet Project (Lot 1 - Supply and Delivery of Various Construction Plumbing and Hardware Materials) 09/18/2018 10/19/2018 10/19/2018
5448128 PB18-06-082COR COR 06/27/2018 Procurement of Two (2) Lots Various Construction Plumbing Electrical and Hardware Materials for Imet Project (Lot 2 - Supply and Delivery of Electrical Materials) 09/18/2018 10/19/2018 10/19/2018
5445192 FB18-01-005CORb-06 COR 06/26/2018 Supply and Delivery of Doors and Windows (Lot 1) and Raised Flooring System (Lot 2) for Data Center Imus Complex (Lot 2- Supply Delivery and Installation of Raised Flooring System) 08/14/2018 09/05/2018 09/05/2018
5445180 FB18-01-005CORb-06 COR 06/26/2018 Supply and Delivery of Doors and Windows (Lot 1) and Raised Flooring System (Lot 2) for Data Center Imus Complex (Lot 1 - Supply Delivery and Installation of Doors and Windows) 08/14/2018 09/05/2018 09/05/2018
5445140 FB18-02-006CORa-06 COR 06/26/2018 Supply and Delivery of Responsible Gaming Flyers 08/31/2018 09/25/2018 09/25/2018
5438406 PB18-06-081COR COR 06/26/2018 Supply and Delivery of Six (6) Lots ConstructionHardware Lumber Electrical Plastic Painting and Upholstery Materials for Various SOGs (Lot 1-ConstructionHardware Materials) Failed Failed Failed
5441397 PB18-06-081COR COR 06/26/2018 Supply and Delivery of Six (6) Lots ConstructionHardware Lumber Electrical Plastic Painting and Upholstery Materials for Various SOGs(Lot 4-Plastic Acrylic Materials) Failed Failed Failed
5441404 PB18-06-081COR COR 06/26/2018 Supply and Delivery of Six (6) Lots ConstructionHardware Lumber Electrical Plastic Painting and Upholstery Materials for Various SOGs (Lot 5- Painting Materials) Failed Failed Failed
5441373 PB18-06-081COR COR 06/26/2018 Supply and Delivery of Six (6) Lots ConstructionHardware Lumber Electrical Plastic Painting and Upholstery Materials for Various SOGs (Lot 2 Lumber Materials) 09/13/2018 10/01/2018 10/01/2018
5441390 PB18-06-081COR COR 06/26/2018 Supply and Delivery of Six (6) Lots ConstructionHardware Lumber Electrical Plastic Painting and Upholstery Materials for Various SOGs (Lot 3-Electrical Materials) 09/13/2018 10/01/2018 10/01/2018
5438956 FB18-06-016COR COR 06/23/2018 Supply and Delivery of Two (2) Lots Motor Vehicles (Lot 1) Failed Failed Failed
5440723 FB18-06-016COR COR 06/23/2018 Supply and Delivery of Two (2) Lots Motor Vehicles (Lot 2) Failed Failed Failed
SS18-00-045COR COR 06/22/2018 Procurement of Services for Nightly Entertainment Music Sight FAILED FAILED FAILED
SS18-00-047COR COR 06/22/2018 Procurement of Services for Nightly Entertainment MUSIC BITE FAILED FAILED FAILED
SS18-00-048COR COR 06/22/2018 Procurement of Services for Nightly Entertainment MUSIC NOTES FAILED FAILED FAILED
SS18-00-046COR COR 06/22/2018 Procurement of Services for Nightly Entertainment MUSIC RHYTHM FAILED FAILED FAILED
1723411 NPSSAEM18-00-020COR COR 06/22/2018 Procurement of the Services of Sheena Marie Garcia Fructuoso aka Sheena 1/28/2018 2/18/2018 2/18/2018
1719989 NPSSAEM18-00-019COR COR 06/22/2018 Procurement of the Services of Hadasa Von Colmenares Camporaso aka DASH 01/28/2018 02/24/2018 02/24/2018
1743731 SS18-01-066COR COR 06/21/2018 Procurement of PAGCOR Artist National Tour for the First Quarter of CY 2018 - Hadasa Von Camporaso ka DASH 02/18/2018 02/24/2018 02/24/2018
1743729 SS18-01-065COR COR 06/21/2018 Procurement of PAGCOR Artist National Tour for the First Quarter of CY 2018 Michael Lauren L. Benedicto aka MYKLE 02/18/2018 02/24/2018 02/24/2018
1878602 SS18-03-081COR COR 06/21/2018 Procurement of Print Ad Services for Bulgar 06/22/2018 07/18/2018 07/18/2018
1879932 SS18-05-106COR COR 06/21/2018 Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Show (Nationwide) for July-December of 2018 06/21/2018 07/03/2018 07/03/2018
1743732 SS18-01-064COR COR 06/20/2018 Procurement of PAGCOR Artist National Tour for the First Quarter of CY 2018 Marie Joyce B. Tanana aka JOYCE 02/18/2018 02/24/2018 02/24/2018
1743728 SS18-01-067COR COR 06/20/2018 Procurement of PAGCOR Artist National Tour for First Quarter of CY 2018- EBENEZER SISON QUIZOL aka EBOY 02/18/2018 02/24/2018 02/24/2018
1877327 SS18-05-105COR COR 06/20/2018 Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Thematic Show (Nationwide) for the 2nd Half of 2018 06/20/2018 07/04/2018 07/04/2018
1877256 SS18-05-118COR COR 06/20/2018 Procurement of Entertainment Services of Nightly Entertainment - Beauty & Voices Zcentido Rouge Sound Syndicate and Noise Reduction 06/20/2018 07/25/2018 07/25/2018
5431544 PB18-06-079COR COR 06/20/2018 Supply and Delivery of Duplicating Machines Mimeographing Machine and Consumables Lot 1 - Supply and Delivery of Duplicating Machines and Consumables 09/20/2018 10/25/2018 10/25/2018
5431607 PB18-06-079COR COR 06/20/2018 Supply and Delivery of Duplicating Machines Mimeographing Machine and Consumables Lot 2 - Supply and Delivery of Mimeographing Machine and Consumables FAILED FAILED FAILED
1876332 SS18-05-093COR COR 06/19/2018 Procurement of Print Ad Services for Pilipino Star Ngayon 06/20/2018 09/20/2018 09/20/2018
1876148 SS18-04-094COR COR 06/19/2018 Procurement of Services of a Dance Coach for Entertainment Events for a period of Six (6) Months 06/19/2018 07/13/2018 07/13/2018
1761572 LR18-00-001COR COR 06/18/2018 Lease of Space & Equipment for VIP Club at Carmona 03/02/2018 5/29/2018 5/29/2018
5419735 PB18-05-064CORa-06 COR 06/18/18 Supply and Delivery of Slot Machine Continuous Receipt (Re-Bidding) 7/31/2018 8/14/2018 8/14/2018
5422879 SV18-06-061COR COR 06/15/2018 Supply and Delivery of One (1) Lot Trophies for Various SOG Sports Events FAILED FAILED FAILED
5421739 PB18-03-036CORa-06 COR 06/14/2018 Supply and Delivery of Upholstery Materials 09/21/2018 10/03/2018 10/03/2018
5421764 PB18-04-059CORa-06 COR 06/14/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 1-Supply and Delivery of Cabinet Steel Lateral 3-Drawers) Failed Failed Failed
5421777 PB18-04-059CORa-06 COR 06/14/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 2 - Supply and Delivery of Cabinet Steel Lateral 2-Drawers) Failed Failed Failed
5421788 PB18-04-059CORa-06 COR 06/14/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 3- Supply and Delivery of Cabinet Steel Vertical With Safe 4-Drawers) Failed Failed Failed
5421798 PB18-04-059CORa-06 COR 06/14/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 5-Supply and Delivery of Cabinet Steel Vertical Without Safe 4-Drawers) Failed Failed Failed
5421798 PB18-04-059CORa-06 COR 06/14/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 4-Supply and Delivery of Cabinet Steel Vertical With Safe 3-Drawers) Failed Failed Failed
5421815 PB18-04-059CORa-06 COR 06/14/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 6-Supply and Delivery of Cabinet Steel Vertical Without Safe 3-Drawers) Failed Failed Failed
5421823 PB18-04-059CORa-06 COR 06/14/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 7-Supply and Delivery of Cabinet Steel Vertical Without Safe 2-Drawers) Failed Failed Failed
5421829 PB18-04-059CORa-06 COR 06/14/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (Lot 8-Supply and Delivery of Cabinet Steel Fireproof 4-Drawers) Failed Failed Failed
5421816 PB18-02-026CORa-06 COR 06/14/2018 PROCUREMENT OF ANNUAL MEDICAL EXAMINATION SERVICES FOR A PERIOD OF TWO (2) YEARS FAILED FAILED FAILED
DC18-05-014COR COR 06/13/2018 Direct Contracting for the Supply and Delivery of Consumables for the Existing Sharp Photocopying Machine FAILED FAILED FAILED
1871447 HT18-04-010COR COR 06/13/2018 Procurement of Services of Medical Consultant - MD3 (Corporate) 06/13/2018 09/21/2018 09/21/2018
5416747 PB18-04-058CORa-06 COR 06/12/2018 Supply and Delivery of Digital LAN Tester FAILED FAILED FAILED
5399169 PB18-05-075COR COR 06/08/2018 Supply and Delivery of Five (5) Lots Consolidated I.T. Requirements of Corporate Departments and SOGs Lot 1 Supply and Delivery of Barcode Scanner Box Type Failed Failed Failed
5399383 PB18-05-075COR COR 06/08/2018 Supply and Delivery of Five (5) Lots Consolidated I.T. Requirements of Corporate Departments and SOGs Lot 2 Supply and Delivery of Barcode Reader Slot Type Failed Failed Failed
5399424 PB18-05-075COR COR 06/08/2018 Supply and Delivery of Five (5) Lots Consolidated I.T. Requirements of Corporate Departments and SOGs Lot 3 Supply and Delivery of High-End Desktop Laptops and Peripherals Failed Failed Failed
5399452 PB18-05-075COR COR 06/08/2018 Supply and Delivery of Five (5) Lots Consolidated I.T. Requirements of Corporate Departments and SOGs Lot 4Supply and Delivery of Software Licenses Failed Failed Failed
5399501 PB18-05-075COR COR 06/08/2018 Supply and Delivery of Five (5) Lots Consolidated I.T. Requirements of Corporate Departments and SOGs Lot 5 Supply and Delivery of Branded Ultra Small Form Factor Computer Failed Failed Failed
1866800 PB18-03-040CORa COR 06/08/2018 Supply and Delivery of Consolidated Photography and AudioVisual Equipment of Corporate Departments (Rebidding) 06/08/2018 07/16/2018 07/16/2018
1867459 SS18-05-102COR COR 06/08/2018 Procurement of Entertainment Services for the PAGCOR Artists for July-December 2018 - Marie Joyce B. Taana aka Joyce 06/08/2018 07/10/2018 07/10/2018
1866280 SS18-05-107COR COR 06/08/2018 Procurement of Entertainment Services for Various Celebrity Shows - Monthly Variety Show (July-December) of 2018 06/08/2018 07/04/2018 07/04/2018
5407965 PB18-02-029CORa-05 COR 06/08/2018 Supply and Delivery of Grocery Items for Satellite Operations Group (SOG) 1 VIP Bar FAILED FAILED FAILED
5407188 PB18-03-045CORa-05 COR 06/07/2018 Supply And Delivery Of 20-Footer Office Container Vans For The Barracks Of Security Guard And TARU Personnel Assigned At PAGCOR Complex (Nayong Pilipino) Failed Failed Failed
1864378 SS18-05-103COR COR 06/07/2018 Procurement of Entertainment Services for the PAGCOR Artists for July-December 2018 - Michael Lauren L. Benedicto aka Mykle 06/07/2018 07/10/2018 07/10/2018
1863576 DC18-04-011COR COR 06/06/2018 Procurement of Catering Services for Bingo Shower of MillionsLot 1 Supply and Delivery of Food and Beverages (F&B) requirement for Customer of Shower of Millions event proper on June 17 September 16 and December 16 2018Lot 2 Supply and Delivery of Food and Beverages (F&B) requirement for Committee of Shower of Millions event proper on June 17 September 16 and December 16 2018 06/06/2018 06/19/2018 06/19/2018
54034854 PB18-06-077COR COR 06/06/2018 SUPPLY PRINTING AND DELIVERY VARIOUS FORMS TICKETS STICKERS AND CERTIFICATES OF CORPORATE DEPARTMENTS AND SOGs 2018Lot 1 VARIOUS FORMSLot 2 TICKETSLot 3 INVENTORY STICKERSLot 4 CERTIFICATES 08/30/2018 09/13/2018 09/13/2018
1880425 SS18-06-125COR COR 06/06/2018 Procurement of Entertainment Services of PAGCOR Artists for July-December of 2018 RETROPOP Band 06/19/2018 07/16/2018 07/16/2018
5400293 PB18-05-074COR COR 06/06/2018 Supply and Delivery of Twelve (12) Lots Various Wines and Spirits for Corporate Social Responsibility Group (CSRG) (Lots 2 3 and 8) 08/07/2018 08/22/2018 08/22/2018
5400293 PB18-05-074COR COR 06/06/2018 Supply and Delivery of Twelve (12) Lots Various Wines and Spirits for Corporate Social Responsibility Group (CSRG) (Lots 1,4-7,9-12) Failed Failed Failed
5403624 PB18-06-077COR COR 06/06/2018 Supply Printing and Delivery of Various Forms Tickets Stickers and Certificates of Corporate Departments and SOGs 2018Lot 3 - Inventory Tag Stickers FAILED FAILED FAILED
5402646 PB18-04-054CORa-05 COR 06/06/2018 Supply and Delivery of Five (5) Lots Various Beverages Failed Failed Failed
5399980 SV18-05-055COR COR 06/05/2018 Supply and Delivery Of Slot Machine MPU Seal (Mini Jaw Lock) 07/10/2018 08/08/2018 08/08/2018
5309527 SV18-04-046COR COR 06/05/2018 Supply and Delivery of Cash Stacker 05/25/2018 06/05/2018 06/05/2018
5398771 SV18-05-056COR COR 06/04/2018 Procurement of On-Line Pre-Employment Examination for Provincial Branches 08/10/2018 08/10/2018 08/10/2018
5394875 FB18-05-014COR COR 06/04/2018 Supply and Delivery of Audio Light Accessories 10/23/2018 10/23/2018 10/23/2018
5396260 SV18-05-057COR COR 06/01/2018 Supply and Delivery of Supplies & Equipment for Various SOG MWR Activities FAILED FAILED FAILED
1917391 SS18-06-123COR COR 06/01/2018 Procurement of Entertainment Services of Nightly Entertainment Musica 07/06/2018 07/20/2018 08/30/2018
1917356 SS18-06-124COR COR 06/01/2018 Procurement of Entertainment Services of Nightly Entertainment Emerald Duo Diamond Duo Aquarius Garnet Duo and Low Key 07/06/2018 07/20/2018 08/30/2018
5386442 PB18-03-032CORa-05 COR 05/30/2018 Procurement of Landline Telephone Connection for SOG 1 (Satellite Grand Opera) Rebidding Cancelled Cancelled Cancelled
SS18-05-121COR COR 05/30/2018 Procurement of Services of Nightly Entertainment for July - December 2018 - G Dolls 07/06/2018 08/01/2018 08/01/2018
SS18-05-122COR COR 05/30/2018 Procurement of Services of Nightly Entertainment for July - December 2018 - After 5 07/06/2018 08/01/2018 08/01/2018
5386719, 538680 PB18-05-072COR COR 05/30/2018 Supply and Delivery of Eighteen (18) Lots Drugs and Medicines (Lots 3, 4, 5, 11, 12, 14, 15 & 17) 10/08/2018 10/15/2018 10/15/2018
1812420 SS18-02-072COR COR 05/29/2018 Procurement of Entertainment Services for the Special Shows Quarterly Celebrity Tour for the 2nd Quarter of 2018 4/24/2018 4/24/2018 4/24/2018
1816164 SS18-02-074COR COR 05/29/2018 Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Showcase for the 2nd Quarter of 2018 4/26/2018 4/26/2018 4/26/2018
1815546 SS18-02-073COR COR 05/29/2018 Procurement of Entertainment Services for the Various Celebrity Shows Monthly Theme Launch (Nationwide) for the 2nd Quarter of 2018 4/26/2018 4/26/2018 4/26/2018
N/A SV18-05-054COR COR 05/29/2018 Procurement of Three (3) Lots Services for the Sign and Seal of As-Built-Plans (Lot 1) 07/09/2018 07/12/2018 07/19/2018
5378676 PB18-05-073COR COR 05/29/2018 Supply and Delivery of Five (5) Lots Security Guard Uniform and Paraphernalia for CY 2018 Lot 1 Supply and Delivery of ClothTailoring Materials for Sewing Failed Failed Failed
5378828 PB18-05-073COR COR 05/29/2018 Supply and Delivery of Five (5) Lots Security Guard Uniform and Paraphernalia for CY 2018 Lot 2 Supply and Delivery of Uniform Paraphernalia Failed Failed Failed
5378950 PB18-05-073COR COR 05/29/2018 Supply and Delivery of Five (5) Lots Security Guard Uniform and Paraphernalia for CY 2018 Lot 3 Supply and Delivery of Uniform Jacket Failed Failed Failed
5379033 PB18-05-073COR COR 05/29/2018 Supply and Delivery of Five (5) Lots Security Guard Uniform and Paraphernalia for CY 2018 Lot 4 Supply and Delivery of Black Shoes Failed Failed Failed
5379083 PB18-05-073COR COR 05/29/2018 Supply and Delivery of Five (5) Lots Security Guard Uniform and Paraphernalia for CY 2018 Lot 5 Supply and Delivery of Black Shoes Failed Failed Failed
N/A SV18-05-054COR COR 05/29/2018 Procurement of Three (3) Lots Services for the Sign and Seal of As-Built-Plans (Lot 2) Failed Failed Failed
N/A SV18-05-054COR COR 05/29/2018 Procurement of Three (3) Lots Services for the Sign and Seal of As-Built-Plans (Lot 3) Failed Failed Failed
5379550 PB18-05-065COR COR 05/29/2018 Supply Delivery and Installation of Sun Shade RollerSunscreen for Corporate Office iMET building FAILED FAILED FAILED
1883652 SS18-05-115COR COR 05/28/2018 Procurement of Entertainment Services for Various Special Shows Fashion Show for July and December 2018 06/20/2018 07/05/2018 07/05/2018
1894583 SS18-05-116COR COR 05/28/2018 Procurement of Entertainment Service of PAGCOR Nightly Entertainment for July - December 2018 Two Notes 06/20/2018 07/12/2018 07/12/2018
1892958 SS18-05-117COR COR 05/28/2018 Procurement of Entertainment Services of PAGCOR Nightly Entertainment for July - December 2018 Poison Ivy Kaye & Ding Full Stop Sonata Band Sunbeam Sly Band and 3 of a Kind 06/20/2018 07/16/2018 07/16/2018
5374902 FB18-03-010CORa-05 COR 05/24/2018 Supply and Delivery of Thirteen (13) Lots Various Wines and Liquor 07/26/2018 09/5/2018 09/5/2018
1849417 DC18-04-012COR COR 05/24/2018 Procurement of Production and Staging of Mixed Martial Arts Events (CF-Bets VI VII VIII) 05/23/2018 06/13/2018 06/13/2018
5374160 PB18-05-070COR COR 05/24/2018 Procurement of Services for the Transfer of SMOS Central Server Site and UPS from PAGCOR House to New PAGCOR House (iMET) FAILED FAILED FAILED
5374902 FB18-03-010CORa-05 COR 05/24/2018 Supply and Delivery of Thirteen (13) Lots Various Wines and Liquor 07/26/2018 09/05/2018 09/05/2018
5329144 PB18-04-059COR COR 05/23/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (LOT 5 - Cabinet Steel Vertical Without Safe 4-Drawers) Failed Failed Failed
N/A SS18-05-109COR COR 05/23/2018 Procurement of Entertainment Services of the PAGCOR Artists for July to December 2018 Replay Band Failed Failed Failed
1889410 SS18-05-108COR COR 05/23/2018 Procurement of Entertainment Services of the PAGCOR Artists for July to December 2018 Ray Bascon 06/28/2018 07/26/2018 07/26/2018
5368501 PB18-05-071COR COR 05/22/2018 Supply and Delivery of Raffle Tickets for National RaffleLot 1 Supply and Delivery of Silver Raffle TicketsLot 2 Supply and Delivery of Gold Raffle Tickets 07/20/2018 08/30/2018 08/30/2018
5368143 PB18-03-044CORa-05 COR 05/22/2018 Supply and Delivery of Two (2) Lots Various Appliances (Lot 1 Supply and Delivery of Ovens) Failed Failed Failed
5368168 PB18-03-044CORa-05 COR 05/22/2018 Supply and Delivery of Two (2) Lots Various Appliances (Lot 2 Supply and Delivery of Refrigerators) Failed Failed Failed
5316035 PB18-04-055COR COR 05/21/2018 Supply and Delivery of Two (2) Lots Tools equipment and Power Tools Failed Failed Failed
1843397 SS18-04-086COR COR 05/21/2018 Procurement of Print Ad Services for Manila Bulletin 05/24/2018 09/18/2018 09/18/2018
5364338 PB18-05-068COR COR 05/21/2018 Supply and Delivery of Five (5) Lots Various PTS and PMW Consumable Items (Lots 3 and 4) Failed Failed Failed
5363766 PB18-05-068COR COR 05/21/2018 Supply and Delivery of Five (5) Lots Various PTS and PMW Consumable Items (Lot 1: Supply and Delivery of Card Printer Consumables for PAGCORs existing HITI CS200E Card Printer) 07/19/2018 08/30/2018 08/30/2018
5364292 PB18-05-068COR COR 05/21/2018 Supply and Delivery of Five (5) Lots Various PTS and PMW Consumable Items (Lot 2 Supply and Delivery of Card Printer Consumables for PAGCORs existing Evolis Securion Card Printer) 07/19/2018 08/30/2018 08/30/2018
5364425 PB18-05-068COR COR 05/21/2018 Supply and Delivery of Five (5) Lots Various PTS and PMW Consumable Items (Lot 5 Supply and Delivery of Various PVC Card) 07/19/2018 08/30/2018 08/30/2018
5361243 PB18-05-066COR COR 05/18/2018 Supply and Delivery Two (2) Lots Ink Cartridges for Corporate Departments and SOGs (Lot 1 Supply and Delivery of Various Ink Cartridges) 07/05/2018 08/16/2018 08/16/2018
5361267 PB18-05-066COR COR 05/18/2018 Supply and Delivery Two (2) Lots Ink Cartridges for Corporate Departments and SOGs (Lot 2 Supply and Delivery of Ink Cartridge for HP 900 Inkjet Printer) Failed Failed Failed
1840847 SS18-04-008COR COR 05/18/2018 Procurement of Print Ad Services for The Manila Times 05/23/2018 06/29/2018 06/29/2018
1914109 SS18-05-098COR COR 05/18/2018 Procurement of Entertainment Services of PAGCOR Artists for July to December 2018-Eugene A. Caas 07/18/2018 06/13/2018 07/24/2018
1914121 SS18-05-099COR COR 05/18/2018 Procurement of Entertainment Services of PAGCOR Artists for July to December 2018-Forever Young & Nostalgia 07/18/2018 07/13/2018 07/19/2018
1914127 SS18-05-100COR COR 05/18/2018 Procurement of Entertainment Service of PAGCOR Artists for July to December 2018-Elmejor Gyro Righteous Act Puresoundz and Music Master 07/08/2018 06/23/2018 07/24/2018
5361184 PB18-00-013CORa-05 COR 05/18/2018 Supply and Delivery of Various Spare-Parts Connectors (Rebidding) Cancelled Cancelled Cancelled
5359847 PB18-05-069COR COR 05/18/2018 Supply and Delivery of Two (2) Lots Various Printed Forms Assorted Envelopes Folders & Customized FoldersLot 1 Supply and Delivery of Printed Forms Envelopes and Folders 07/11/2018 08/10/2018 08/10/2018
5360034 PB18-05-069COR COR 05/18/2018 Supply and Delivery of Two (2) Lots Various Printed Forms Assorted Envelopes Folders & Customized Folders Lot 2 Supply and Delivery of Various Envelopes and Folders 07/11/2018 08/10/2018 08/10/2018
No Posting SV18-06-058COR COR 05/18/2018 Supply and Delivery of Three (3) Lots Assorted Adhesive Tapes (Lot1 Masking Tape) Failed Failed Failed
No Posting SV18-06-058COR COR 05/18/2018 Supply and Delivery of Three (3) Lots Assorted Adhesive Tapes (Lot2 Double Sided Tape) 09/25/2018 09/25/2018 09/25/2018
No Posting SV18-06-058COR COR 05/18/2018 Supply and Delivery of Three (3) Lots Assorted Adhesive Tapes (Lot3 Magic Tape) 09/25/2018 09/25/2018 09/25/2018
5424497 SV18-06-059COR COR 05/18/2018 Supply and Delivery of Five (5) Lots Assorted Technical Pens and Pencils (Lot1 Ballpen) 08/30/2018 09/25/2018 09/25/2018
5424497 SV18-06-059COR COR 05/18/2018 Supply and Delivery of Five (5) Lots Assorted Technical Pens and Pencils (Lot2 Marking Pen) 08/30/2018 09/25/2018 09/25/2018
5424497 SV18-06-059COR COR 05/18/2018 Supply and Delivery of Five (5) Lots Assorted Technical Pens and Pencils (Lot3 Colored Pencil) 08/30/2018 09/25/2018 09/25/2018
5424497 SV18-06-059COR COR 05/18/2018 Supply and Delivery of Five (5) Lots Assorted Technical Pens and Pencils (Lot4 Drawing Pen) 08/30/2018 09/25/2018 09/25/2018
5424497 SV18-06-059COR COR 05/18/2018 Supply and Delivery of Five (5) Lots Assorted Technical Pens and Pencils (Lot5 Pecil) 08/30/2018 09/25/2018 09/25/2018
No Posting SV18-06-060COR COR 05/18/2018 Supply and Delivery of Two (2) Lots Ink Films for Fax Machines (Lot1 Ink Film for Existing Brother Fax Machine) 09/25/2018 09/25/2018 09/25/2018
No Posting SV18-06-060COR COR 05/18/2018 Supply and Delivery of Two (2) Lots Ink Films for Fax Machines (Lot2 Ink Film for Existing Panasonic Fax Machine) 09/25/2018 09/25/2018 09/25/2018
5302516 PB18-03-035CORa-04 COR 05/18/2018 Procurement of Repair Services of LMD Vehicles FAILED FAILED FAILED
5077016 PB18-00-011COR COR 05/18/2018 Supply and Delivery of Plastic Acrylic Materials Lot 2 05/18/2018 05/18/2018 05/18/2018
5358213 PB18-05-067COR COR 05/17/2018 PROCUREMENT OF PRIVATE SECURITY AGENCY SERVICES FOR THREE (3) YEARS FOR RONQUILLO BINONDO UNIVERSAL MGO AND MALABON SATELLITE 09/13/2018 10/01/2018 10/01/2018
N/A SV18-05-053COR COR 05/16/2018 Supply and Delivery of Conference Kit of LMD for the 1st Logistics Management Conference 06/05/2018 06/13/2018 06/19/2018
5347314 SV18-03-023CORa-05 COR 05/11/2018 Supply and Delivery of Four (4) Lots Various Office Equipment (Re-Conduct)(Lot1 Electric Typewriter) 07/04/2018 07/10/2018 07/10/2018
5347314 SV18-03-023CORa-05 COR 05/11/2018 Supply and Delivery of Four (4) Lots Various Office Equipment (Re-Conduct)(Lot2 Numbering Machine) 07/04/2018 07/10/2018 07/10/2018
5347314 SV18-03-023CORa-05 COR 05/11/2018 Supply and Delivery of Four (4) Lots Various Office Equipment (Re-Conduct)(Lot3 Time and Date Stamping Machine) 07/04/2018 07/10/2018 07/10/2018
5347314 SV18-03-023CORa-05 COR 05/11/2018 Supply and Delivery of Four (4) Lots Various Office Equipment (Re-Conduct)(Lot4 Push Cart) 07/04/2018 07/10/2018 07/10/2018
No Posting SV18-05-052COR COR 05/11/2018 Supply and Delivery of Loose Bill Counting Machine 08/10/2018 08/10/2018 08/10/2018
5344896 PB18-05-064COR COR 05/11/2018 Supply and Delivery of Slot Machine Continuous Receipt Failed Failed Failed
4519075 PB17-029COR-05 COR 05/11/2017 Procurement of One (1) Year Private Security Agency (PSA) Services for Satellite Operations Group (SOG) 3 11/07/2017 11/10/2017 11/10/2017
1831358 SS18-04-087COR COR 05/10/2018 Procurement of Entertainment Services for the PAGCOR Artist National Tour (Second Quarter of 2018) - Joyce 05/07/2018 05/23/2018 05/23/2018
1831466 SS18-04-088COR COR 05/10/2018 Procurement of Entertainment Services for the PAGCOR Artists National Tour (Second Quarter of 2018) - Mykle 05/07/2018 05/23/2018 05/23/2018
5343960 SV18-05-051COR COR 05/10/2018 Procurement of Services for Concrete Coring 06/19/2018 06/27/2018 07/09/2018
5343859 PB18-05-062COR COR 05/10/2018 Supply and Delivery of Three (3) Lots Various Other Machinery and Equipment (Lot 1) Failed Failed Failed
5343957 PB18-05-062COR COR 05/10/2018 Supply and Delivery of Three (3) Lots Various Other Machinery and Equipment (Lot 2) 07/30/2018 08/13/2018 08/23/2018
5344000 PB18-05-062COR COR 05/10/2018 Supply and Delivery of Three (3) Lots Various Other Machinery and Equipment (Lot 3) 07/30/2018 08/13/2018 08/23/2018
5345238 PB18-03-031CORa-05 COR 05/10/2018 Supply and Delivery of Three (3) Lots of Beer Soft Drinks and Fruit Juices for SOGs and Various Department (Lot 1 Supply and Delivery of Beer in Can) 07/02/2018 09/10/2018 09/10/2018
5345264 PB18-03-031CORa-05 COR 05/10/2018 Supply and Delivery of Three (3) Lots of Beer Soft Drinks and Fruit Juices for SOGs and Various Department (Lot 2 Supply and Delivery of Soft Drinks in Can) 07/02/2018 09/10/2018 09/10/2018
5345311 PB18-03-031CORa-05 COR 05/10/2018 Supply and Delivery of Three (3) Lots of Beer Soft Drinks and Fruit Juices for SOGs and Various Department (Lot 3 Supply and Delivery of Fruit Juices in Can) 07/02/2018 09/10/2018 09/10/2018
SV18-03-026CORa SV18-03-026CORa-05 COR 05/09/2018 Supply and Delivery of Kitchen/Housekeeping Materials and Items Lot 1 : Supply and Delivery of Housekeeping Materials Failed Failed Failed
SV18-03-026CORa SV18-03-026CORa-05 COR 05/09/2018 Supply and Delivery of KitchenHousekeeping Materials and Items Lot 2 Supply and Delivery of Kitchen Materials Failed Failed Failed
5341115 SV18-05-050COR COR 05/09/2018 Supply and Delivery of Meal and Snack Tickets for Satellite Operations Group 1 (SOG-1) 07/05/2018 07/05/2018 07/05/2018
1825062 SS18-03-082COR COR 05/08/2018 Procurement of Print Ad Services for Manila Bulletin for Corporate Communication Department 05/08/2018 06/26/2018 06/26/2018
5336895 PB18-03-042CORa-05 COR 05/08/2018 Supply and Delivery of Two (2) Lots Motor Vehicles Failed Failed Failed
1828634 SS18-03-076COR COR 05/08/2018 Procurement of Print Advertisement Services 05/08/2018 06/13/2018 06/13/2018
1828648 SS18-03-077COR COR 05/08/2018 Procurement of Print Advertisement Services 05/08/2018 07/20/2018 07/20/2018
No Posting SV18-04-049COR COR 05/04/2018 Supply and Delivery of Electronic Check Writer Failed Failed Failed
5328801 PB18-04-057COR COR 05/04/2018 Supply and Delivery of Two (2) Lots Motor Vehicles for SOGs FAILED FAILED FAILED
5332011 PB18-04-060COR COR 05/04/2018 Supply and Delivery of Two (2) Lots Materials for the Repainting of Building and Facilities at Imus Complex- Lot 1 07/30/2018 08/09/2018 08/09/2018
5332182 PB18-04-060COR COR 05/04/2018 Supply and Delivery of Two (2) Lots Materials for the Repainting of Building and Facilities at Imus Complex - Lot 2 07/30/2018 08/09/2018 08/09/2018
5329066 PB18-04-059COR COR 05/03/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (LOT 1 - Cabinet Steel Lateral 3-Drawers) Failed Failed Failed
5329098 PB18-04-059COR COR 05/03/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (LOT 2 -Cabinet Steel Lateral 2-Drawers) Failed Failed Failed
5329113 PB18-04-059COR COR 05/03/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (LOT 3 - Cabinet Steel Vertical With Safe 4-Drawers) Failed Failed Failed
5329132 PB18-04-059COR COR 05/03/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (LOT 4 - Cabinet Steel Vertical With Safe 3-Drawers) Failed Failed Failed
5329157 PB18-04-059COR COR 05/03/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (LOT 6 - Cabinet Steel Vertical Without Safe 3-Drawers) Failed Failed Failed
5329468 PB18-04-059COR COR 05/03/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (LOT 7 - Cabinet Steel Vertical Without Safe 2-Drawers) Failed Failed Failed
5329164 PB18-04-059COR COR 05/03/2018 Supply and Delivery of Eight (8) Lots Various Steel Filing Cabinets (LOT 8 - Cabinet Steel Fireproof 4-Drawers) Failed Failed Failed
5326603 PB18-04-058COR COR 05/03/2018 Supply and Delivery of Digital LAN Tester FAILED FAILED FAILED
5315353 PB18-02-025CORa-04 COR 05/02/2018 Procurement of Labor and Materials for Preventive Maintenance Services of Four (4) Units Generator Set at Ronquillo Satellite for Two (2) Years 06/22/2018 08/02/2018 08/02/2018
5324815 PB18-03-041CORa-04 COR 05/02/2018 Supply and Delivery of Various CCTV Materials (Rebidding) FAILED FAILED FAILED
5324839 PB18-01-018CORb-04 COR 05/02/2018 Procurement of Catering Services for In-House Training Programs (Rebidding) 07/30/2018 08/31/2018 08/31/2018
5326608 FB18-04-013COR COR 04/30/2018 Supply Delivery Installation and Testing of 6 KVA Uninterruptable Power Supply 06/27/2018 07/13/2018 07/13/2018
SV18-04-045COR SV18-04-045COR COR 04/27/2018 Supply and Delivery of Car Air Freshener Dishwashing Soap and Toiletries (Lots 2 4 and 5) 07/16/2018 07/23/2018 07/23/2018
SV18-04-045COR SV18-04-045COR COR 04/27/2018 Supply and Delivery of Car Air Freshener Dishwashing Soap and Toiletries (Lot 3) 07/09/2018 07/20/2018 07/23/2018
SV18-04-045COR SV18-04-045COR COR 04/27/2018 Supply and Delivery of Car Air Freshener Dishwashing Soap and Toiletries (Lot 1) 06/27/2018 07/09/2018 07/10/2018
5316393 PB18-04-056COR COR 04/26/2018 Supply and Delivery of Electrical Fixtures and Materials 08/2/2018 09/12/2018 09/12/2018
5315783 PB18-04-054COR COR 04/26/2018 Supply and Delivery of Nine (9) Lots Various Beverages (Lots 2 5 6 7 and 9) Failed Failed Failed
5312872 PB18-02-028CORa-04 COR 04/26/2018 Supply and Delivery of One (1) Unit Passenger Van (Rebidding) FAILED FAILED FAILED
5315677 PB18-04-054COR COR 04/26/2018 SUPPLY AND DELIVERY OF NINE (9) LOTS VARIOUS BEVERAGES (Lots 1 3 4 and 8) 07/07/2018 09/05/2018 09/05/2018
5316486 PB18-04-047COR COR 04/26/2018 Supply and Delivery of Thirteen (13) Lots Consolidated Various CCTV Equipment FAILED FAILED FAILED
5314242 SV18-04-048COR COR 04/26/2018 Supply and Delivery of Three (3) Lots Various SuppliesLot 1 - Supply and Delivery of Various SuppliesLot 2 - Supply and Delivery of Ribbon for Amano Bundy Clock Lot 3 - Supply and Delivery of Binders 06/07/2018 06/18/2018 06/22/2018
5312872 PB18-02-028CORa-04 COR 04/26/2018 Supply and Delivery of One (1) Unit Passenger Van (Rebidding) FAILED FAILED FAILED
1813275 SS18-03-079COR COR 04/25/2018 Procurement of Print Ad Services for Pilipino Star Ngayon 04/25/2018 06/26/2018 06/26/2018
1813291 SS18-03-080COR COR 04/25/2018 Procurement of Print Ad Services for Philippine Star 04/25/2018 07/04/2018 07/04/2018
5313023 PB18-00-010CORa-04 COR 04/25/2018 Supply and Delivery of 50000 pieces value 100 Regular Peso Chips FAILED FAILED FAILED
5311413 SV18-03-025CORa-04 COR 04/25/2018 Supply Delivery Testing and Commissioning of One (1) Unit Electric Pallet Truck 05/24/2018 05/31/2018 05/31/2018
5313055 PB18-02-024CORa-04 COR 04/25/2018 Supply and Delivery of Various Equipment for Audio and Lights FAILED FAILED FAILED
5311090 SV18-04-047COR COR 04/24/2018 Supply And Delivery Of Cardboard Boxes 06/12/2018 07/03/2018 07/03/2018
5308956, 530898 PB18-02-029COR COR 04/24/2018 Supply and Delivery of Grocery Items for Satellite Operations Group 1 VIP Bar FAILED FAILED FAILED
1552193 NPSSAEM17-038COR-04 COR 04/24/2017 Procurement of PAGCOR Nightly Entertainment for CY 2017 Third Avenue Band 07/12/2017 07/26/2017 07/26/2017
5307040-66 FB18-04-012COR COR 04/23/2018 Procurement of Two Lots E1 Integrated Services Digital Network (ISDN) Primary Rate Interface (PRI) Service 07/05/2018 10/04/2018 10/04/2018
1800306 HT18-03-009COR COR 04/20/2018 Procurement of Consultancy Services of Musical Arranger 04/20/2018 05/22/2018 05/22/2018
N/A SV18-04-044COR COR 04/19/2018 Supply and Delivery of Conference Kit of PD for the 1st Semester of 2018 04/25/2018 04/25/2018 04/25/2018
5295771 FB18-03-008CORb-04 COR 04/19/2018 Supply and Delivery of Upholstery Materials 05/24/2018 06/19/2018 06/19/2018
5297304 PB18-04-052COR COR 04/18/2018 Supply and Delivery Various Electrical Fixtures Hardware and Painting Materials for Streetlights Maintenance (Lot 1 Electrical Fixtures and Materials) 06/27/2018 07/16/2018 07/16/2018
5297412 PB18-04-052COR COR 04/18/2018 Supply and Delivery Various Electrical Fixtures Hardware and Painting Materials for Streetlights Maintenance (Lot 2 Hardware and Painting Materials) 06/27/2018 07/16/2018 07/16/2018
5296455 SV18-04-043COR COR 04/18/2018 Supply and Delivery of Five (5) lots Various Inkjet and Photographic Papers 05/22/2018 05/29/2018 06/06/2018
No Posting SV18-04-041COR COR 04/17/2018 Supply and Delivery of Electric Stand Fan and Wall Fan 06/18/2018 06/27/2018 07/06/2018
5293041 AND 529 PB18-04-050CORA COR 04/17/2018 SUPPLY AND DELIVERY OF TWO (2) LOTS MATERIALS FOR THE FABRICATION OF GAMING SUPPLIES EQUIPMENT FURNITURE AND FIXTURES Failed Failed Failed
5293377 PB18-03-033CORa-04 COR 04/17/2018 PROCUREMENT OF SERVICES FOR THE DISMANTLING TRANSFER COMMISSIONING CONFIGURATION AND TESTING OF UPS FROM PAGCOR HOUSE TO NEW PAGCOR HOUSE OFFICE (IMET) 05/28/2018 07/04/2018 07/04/2018
5295424 SV18-04-042COR COR 04/17/2018 Supply and Delivery of Polyethylene Bag and Plastic Wrap 06/27/2018 06/27/2018 06/27/2018
N/A SV18-04-038COR COR 04/13/2018 Supply and Delivery of Passbook Printer 05/31/2018 06/11/2018 06/14/2018
5286824 PB18-04-049COR COR 04/13/2018 Procurement of Two (2) Years Emergency Medical Services with Three Manned Crew FAILED FAILED FAILED
5282866 SV18-04-039COR COR 04/12/2018 Supply and Delivery of Money Counting Gowns 06/07/2018 06/07/2018 06/07/2018
5281798 PB18-04-048COR COR 04/11/2018 Procurement of Twenty (20) sacks of Rice for the Fire victims of Barangays 595 and 598 zone 59 Sta. Mesa Manila Failed Failed Failed
5729682 SV18-03-019CORa-04 COR 04/11/2018 Supply and Delivery of 398 pcs P1000 Denomination of Gift Certificate for Lechon 06/28/2018 06/28/2018 06/28/2018
5279714 SV18-03-022CORa-04 COR 04/11/2018 S&D of 250 Pcs P1000.00 Denomination of Gift Certificate for Merchandise (Non-Food and Non-Appliance) 06/19/2018 06/19/2018 06/19/2018
1768506 SS18-03-078COR COR 04/10/2018 Procurement of Entertainment Services for the Various Special Shows-Unity Benefit Show of May 2018 04/10/2018 05/02/2018 05/02/2018
HT18-03-006COR HT18-03-006COR COR 04/10/2018 Procurement of Consultancy Services of Three (3) Consultant for Security Department 04/10/2018 04/20/2018 05/09/2018
N/A SV18-04-037COR COR 04/06/2018 Supply and Delivery of Conference Kit for the First Departmental Meeting of IAD 04/19/2018 04/23/2018 04/25/2018
1789583 HT18-03-008COR COR 04/06/2018 Procurement of Consultancy Services of Musical Director 04/06/2018 04/23/2018 04/23/2018
5272454 SVP18-03-004MALa-04 COR 04/06/2018 Supply and Delivery of Seven (7) Lots VariousPrinter Consumables - Lot 2 Ribbons for Existing Epson Printers failed failed failed
SV18-04-034COR SV18-04-034COR COR 04/06/2018 Procurement of Quarterly Wastewater Analysis (Effluent) Purification System at Imus 05/28/2018 06/20/2018 06/22/2018
SV18-04-035COR SV18-04-035COR COR 04/06/2018 Procurement of Monthly Services for the Analysis of Water at the Water Purification System at Imus 05/28/2018 06/20/2018 06/22/2018
5272549 SVP18-03-004MALa-04 COR 04/06/2018 Supply and Delivery of Seven (7) Lots Various Printer Consumables - Lot 6 Consumables for Existing Toshiba Printers 04/28/2018 06/08/2018 06/08/2018
5264090 SV18-03-028COR COR 04/05/2018 Procurement of Maintenance Agreement for Existing UPS at PAGCOR House and Imus Warehouse 06/06/2018 06/06/2018 06/06/2018
5268527 PB18-03-044COR COR 04/05/2018 Supply and Delivery of Three Lots Various Appliances (Lot 1 Television) 06/13/2018 07/17/2018 07/17/2018
5268728 PB18-03-044COR COR 04/05/2018 Supply and Delivery of Three (3) Lots Various Appliances (Lot 2 Supply and Delivery of Ovens) Failed Failed Failed
5268770 PB18-03-044COR COR 04/05/2018 Supply and Delivery of Three (3) Lots Various Appliances (Lot 3 Supply and Delivery of Refrigerators) Failed Failed Failed
5267387 FB18-01-005CORa-03 COR 04/05/2018 Supply and Delivery of Doors and Windows (Lot 1) for Data Center Imus Complex Failed Failed Failed
5267865 FB18-01-005CORa-03 COR 04/05/2018 Supply and Delivery of Raised Flooring System (Lot 2) for Data Center Imus Complex Failed Failed Failed
SV18-01-009CORb SV18-01-009CORb-05 COR 04/05/2018 Procurement of One Time Service for the Air Emission Test of Genset for Imus and PAGCOR House 12/05/2018 12/05/2018 12/05/2018
5259551 PB18-03-043COR COR 04/03/2018 Supply and Delivery of Three (3) Lots Consolidated T-Shirts Lot 1 Supply and Delivery of T-Shirt without Collar 06/06/2018 08/23/2018 08/23/2018
5259571 PB18-03-043COR COR 04/03/2018 Supply and Delivery of Three (3) Lots Consolidated T-Shirts Lot 2 Supply and Delivery of T-Shirt with Collar (with embroidery print) 06/06/2018 08/23/2018 08/23/2018
5259618 PB18-03-043COR COR 04/03/2018 Supply and Delivery of Three (3) Lots Consolidated T-Shirts Lot 3 Supply and Delivery of T-Shirt with Collar (with digital print) 08/01/2018 08/28/2018 08/28/2018
AA18-03-001COR COR 04/03/2018 Supply and Delivery of Various Accountable Forms Lot 1 Customized Commercial Checks Treasury Fund Capital (Land Bank of the Philippines) Lot 2 Customized Commercial Checks OPEX (Land Bank of the Philippines) Lot 3 Customized Commercial Checks Provident Fund and Healthcare (Land Bank of the Philippines)Lot 4 Customized Commercial Checks Provident Fund and Healthcare (Philippine National Bank)Lot 5 Cancelled Credit Slip Lot 6 Vale Slip (CMED) Lot 8 JackpotManual Payout Slip Lot 12 Petty Cash Voucher (CMED)Lot 24 Book General Form No. 104 FAILED FAILED FAILED
1082853 AA18-03-001COR COR 04/03/2018 Supply and Delivery of Various Accountable Forms7Supply and Delivery of Vale Slip (FTD) 9Supply and Delivery of Lost and Found Receipt (Cash)10Supply and Delivery of Lost and Found Receipt (ITEM)11Supply and Delivery of Official Receipt with RP Seal13Supply and Delivery of Petty Cash Voucher (FTD)14Supply and Delivery of Healthcare Check Voucher (with Pharmacy)15Supply and Delivery of Provident Fund Check Voucher (with Retirement)16Supply and Delivery of Closing Table Capital Inventory17Supply and Delivery of Table Count Sheet (Peso)18Supply and Delivery of Table-to-Table Exchange Slip19Supply and Delivery of Table-to-Treasury Exchange Slip20Supply and Delivery of Table-to-Treasury NNC Exchange Slip21Supply and Delivery of Application for Cross Currency Exchange for Chips22Supply and Delivery of Request for TFC Check Payment23Supply and Delivery of Dropbox Yield Receipt 07/31/2018 09/13/2018 09/13/2018
1082853 AA18-03-001COR COR 04/03/2018 Supply and Delivery of Various Accountable Forms1Supply and Delivery of Customized Commercial Checks Treasury Fund Capital (Land Bank of the Philippines)2Supply and Delivery of Customized Commercial Checks OPEX (Land Bank of the Philippines)3Supply and Delivery of Customized Commercial Checks Provident Fund and Healthcare (Land Bank of the Philippines)4Supply and Delivery of Customized Commercial Checks Provident Fund and Healthcare (Philippine National Bank)5Supply and Delivery of Cancelled Credit Slip6Supply and Delivery of Vale Slip (CMED) 8Supply and Delivery of JackpotManual Payout Slip12Supply and Delivery of Petty Cash Voucher (CMED)24Supply and Delivery of Book General Form No. 104 FAILED FAILED FAILED
5258067 PB18-03-045COR COR 04/02/2018 (Lot 1) Supply And Delivery Of Three (3) Lots Various Materials And Container Vans For The Barracks Of Security Guard And Taru Personnelassigned At PAGCOR Complex (Nayong Pilipino) 06/12/2018 07/10/2018 07/10/2018
5258094 PB18-03-045COR COR 04/02/2018 (LOT 2) Supply and Delivery of Three (3) Lots Various Materials and Container Vans for the Barracks of Security Guard and TARU Personnel assigned at PAGCOR Complex (Nayong Pilipino) 06/12/2018 07/10/2018 07/10/2018
5258110 PB18-03-045COR COR 04/02/2018 (LOT 3) Supply and Delivery of Three (3) Lots Various Materials and Container Vans for the Barracks of Security Guard and TARU Personnel assigned at PAGCOR Complex (Nayong Pilipino) Failed Failed Failed
no posting DC18-03-010COR COR 04/02/2018 Supply and Delivery of Lex Libris Updates and License 07/12/2018 07/17/2018 07/23/2018
no posting SV18-03-030COR COR 04/02/2018 Supply and Delivery of Autoclave Sterilizer 07/10/2018 07/18/2018 07/18/2018
no posting SV18-03-031COR COR 04/02/2018 Supply and Delivery of Various Spare Parts and Refill of Fire Extinguishers 07/02/2018 07/18/2018 07/18/2018
5264209 SV18-03-029CORa COR 04/02/2018 S&D of UV Lights for Chips 06/19/2018 06/19/2018 06/19/2018
5255167 PB18-03-032COR COR 03/28/2018 Procurement of Landline Telephone Connection for SOG 1 (Satellite Manila Grand Opera) Failed Failed Failed
SV18-03-026COR SV18-03-026COR COR 03/28/2018 Supply and Delivery of Kitchen/Housekeeping Materials and Items and Supply and Delivery of Plastic Straw (LOT 1 & 2) Failed Failed Failed
5255821 FB18-00-001CORb-03 COR 03/28/2018 Supply Delivery Installation Testing and Commissioning of One (1) Lot Brand New Inverter Air-conditioning Units for PAGCOR MIA Complex FAILED FAILED FAILED
5255686 FB18-03-011COR COR 03/28/2018 SUPPLY DELIVERY AND INSTALLATION OF WATER REFILLING STATION FOR SOG 1 FAILED FAILED FAILED
1768377 DC18-08-004COR COR 03/27/2018 Supply and Delivery of Spare Parts for Mimaki Digital Printing Machine 03/26/2018 04/05/2018 04/05/2018
5252194 PB18-03-042COR COR 03/27/2018 Supply and Delivery of Three (3) Lots Motor Vehicles (Lot 1) 05/22/2018 06/08/2018 06/08/2018
5252194 PB18-03-042COR COR 03/27/2018 Supply and Delivery of Three (3) Lots Motor Vehicles (Lots 2&3) Failed Failed Failed
5253091 PB18-03-039COR COR 03/27/2018 Supply and Delivery of Two (2) Lots Various ConstructionHardware Materials and Services for Repairs and Maintenance of Corporate Departments and Satellite Operations Group (SOG) 5 (Lot 2) 06/08/2018 06/25/2018 06/29/2018
5253037 PB18-03-039COR COR 03/27/2018 Supply and Delivery of Two (2) Lots Various ConstructionHardware Materials and Services for Repairs and Maintenance of Corporate Departments and Satellite Operations Group (SOG) 5 (Lot 1) 06/08/2018 06/25/2018 07/03/2018
FB18-03-010COR COR 03/26/2018 Supply and Delivery of Thirteen (13) lots of various Wines & Liquor FAILED FAILED FAILED
5251844 PB18-02-022CORa-03 COR 03/26/2018 Supply Delivery Installation and Testing of 6 KVA Uninterruptable Power Supply FAILED FAILED FAILED
5250663 PB18-03-041COR COR 03/26/2018 Supply and Delivery of Various CCTV Materials FAILED FAILED FAILED
No Posting SV18-03-027COR COR 03/26/2018 Supply and Delivery of Binding Machine 05/04/2018 05/10/2018 05/15/2018
5077026 PB18-00-011COR COR 03/23/2018 Supply and Delivery of Construction Hardware Materials Lot 3 03/23/2018 05/18/2018 05/18/2018
5077037 PB18-00-011COR COR 03/23/2018 Supply and Delivery of ElectricalLighting Materials Lot 5 03/23/2018 05/18/2018 05/18/2018
5077076 PB18-00-011COR COR 03/23/2018 Supply and Delivery of Chemical Gases Lot 8 03/23/2018 05/18/2018 05/18/2018
SV18-03-024COR SV18-03-024COR COR 03/21/2018 Supply and Delivery of Kitchen/Housekeeping Equipment 05/25/2018 07/02/2018 07/02/2018
5239490 PB18-03-036COR COR 03/20/2018 Supply and Delivery of Three (3) Lots Various Materials for Repairs and Maintenance (LOT 1 - Supply and Delivery of Air-Conditioning Parts and Materials) 06/12/2018 07/26/2018 07/26/2018
5239545 PB18-03-036COR COR 03/20/2018 Supply and Delivery of Three (3) Lots Various Materials for Repairs and Maintenance (LOT 2 - Supply and Delivery of ConstructionHardware Materials) 06/14/2018 07/10/2018 07/10/2018
5239599 PB18-03-036COR COR 03/20/2018 Supply and Delivery of Three (3) Lots Various Materials for Repairs and Maintenance (LOT 3 - Supply and Delivery of Upholstery Materials) Failed Failed Failed
5240323 PB18-02-025COR COR 03/20/2018 Procurement of Labor and Materials for Preventive Maintenance Services of Four (4) Units Generator Set at Ronquillo Satellite for Two (2) Years Failed Failed Failed
5138235 PB18-03-038CORa COR 03/20/2018 Supply and Delivery of Two (2) Lots Various Corporate Giveaways Lot 1 Supply and Delivery of Car Charger 06/20/2018 07/11/2018 07/11/2018
5138242 PB18-03-038CORa COR 03/20/2018 Supply and Delivery of Two (2) Lots Various Corporate Giveaways Lot 2 Supply and Delivery of Multi-Functional Pocket Knife 06/20/2018 07/13/2018 07/13/2018
5234373 SV18-03-023COR COR 03/19/2018 Supply and Delivery of Various Office Equipment Failed Failed Failed
5238113 SV18-03-025COR COR 03/19/2018 Supply Delivery Testing and Commissioning of One (1) Unit Electric Pallet Truck Failed Failed Failed
5234095 FB18-03-009COR COR 03/17/2018 Procurement of Two (2) Years Service Contract for WAN Redundant Connectivity 05/08/2018 09/11/2018 09/11/2018
5227709 PB18-03-034COR COR 03/16/2018 Supply and Delivery of One (1) Lot Disposable Kitchen Materials for Corporate Departments and SOGs 06/29/2018 08/23/2018 08/23/2018
1765664 SS18-02-070COR COR 03/15/2018 Procurement of Entertainment Services for the Various Celebrity Shows-Monthly Variety Show (Nationwide) for the 2nd Quarter of 2018 03/15/2018 04/02/2018 04/02/2018
5228225 PB18-00-004CORa-03 COR 03/15/2018 Procurement of Two Lots E1 Integrated Services Digital Network (ISDN) Primary Rate Interface (PRI) Service FAILED FAILED FAILED
SV18-01-013CORa-03 COR 03/15/2018 Supply And Delivery Of Customized Rubber Stamps 04/24/2018 05/02/2018 05/23/2018
5221649 FB18-01-004COR COR 03/14/2018 Supply Delivery Installation and Commissioning of Public Address with Background Music System for Corporate Office 06/25/2018 08/24/2018 08/24/2018
5224095 FB18-03-008CORa COR 03/14/2018 Supply and Delivery of Upholstery Materials Failed Failed Failed
5224431 PB18-03-031COR COR 03/14/2018 Supply and Delivery of Four Lots of Beer Soft Drinks Fruit Juices and Bottled Water (Lot 1 Beer in Can) Failed Failed Failed
5224478 PB18-03-031COR COR 03/14/2018 Supply and Delivery of Four Lots of Beer Soft Drinks Fruit Juices and Bottled Water (Lot 2 Soft Drinks in can) Failed Failed Failed
5224494 PB18-03-031COR COR 03/14/2018 Supply and Delivery of Four Lots of Beer Soft Drinks Fruit Juices and Bottled Water (Lot 3 Fruit Juices in can) Failed Failed Failed
5224511 PB18-03-031COR COR 03/14/2018 Supply and Delivery of Four Lots of Beer Soft Drinks Fruit Juices and Bottled Water (Lot 4 Bottled Water) 05/11/2018 06/13/2018 06/13/2018
5228056 SV18-03-020COR COR 03/14/2018 Supply and Delivery of 250 Pieces P1000.00 Gift Certificate for Availment of Appliances 05/31/2018 07/22/2018 07/22/2018
5216022 PB18-03-035COR COR 03/13/2018 Procurement of Repair Services of LMD Vehicles - Lot 1 FAILED FAILED FAILED
5216198-5216337 PB18-03-035COR COR 03/13/2018 Procurement of Repair Services of LMD Vehicles - Lots 2 and 3 05/18/2018 07/12/2018 07/12/2018
5220254 PB18-01-018CORa-03 COR 03/13/2018 Procurement of Catering Services for In-House Training Programs (Rebidding) FAILED FAILED FAILED
5220254 PB18-01-018CORa-03 COR 03/13/2018 Procurement of Catering Services for In-House Training Programs (Rebidding) FAILED FAILED FAILED
1762524 SS18-02-069COR COR 03/12/2018 Procurement of Entertainment Services of Foreign Artist for the 2nd Quarter of 2018 03/12/2018 03/27/2018 03/27/2018
1763154 SS18-02-071COR COR 03/12/2018 Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Special Show (Nationwide) for the 2nd Quarter of 2018 3/13/2018 03/19/2018 03/19/2018
1762256 LR18-01-002CORb COR 03/11/2018 Lease of Space and Equipment for VIP Club at Venezia 03/11/2018 05/31/2018 05/31/2018
5213494 PB18-03-033COR COR 03/09/2018 Procurement of Services for the Dismantling, Transfer, Commissioning, Configuration and Testing of UPS from PAGCOR House to New PAGCOR House Office (IMET) FAILED FAILED FAILED
LR18-01-003CORa LR18-01-003CORa-02 COR 03/07/2018 Lease of Parking Space for New Corporate Office for Three (3) Years Failed Failed Failed
1900478 DC18-01-002CORa-03 COR 03/07/2018 Supply and Delivery of Spider LocksCard Vaults Locks 07/09/2018 07/09/2018 07/09/2018
No Posting DC18-03-009COR COR 03/06/2018 Procurement of Three (3) Years Comprehensive Maintenance Service Contract for Printronix P8010 System Printer 04/11/2018 04/18/2018 04/18/2018
5201395 PB18-02-030COR COR 03/06/2018 Procurement of Two (2) Year Sea-Freight Services 04/30/2018 07/11/2018 07/11/2018
DC18-02-005COR DC18-02-005COR COR 03/05/2018 Supply and Delivery of Two (2) Lots Food and Beverages for Casino Customers Guest Players and Employees of Ronquillo and Universal Satellites for Three (3) Years 03/07/2018 03/27/2018 03/27/2018
5196408 PB18-02-028cor COR 03/05/2018 SUPPLY AND DELIVERY OF ONE (1) UNIT PASSENGER VAN UNDER ITB NO. PB18-02-028COR FAILED FAILED FAILED
N/A SV18-03-018COR COR 03/05/2018 Services for the Dismantling Delivery and Installation of Existing Dental Equipment 04/10/2018 04/20/2018 04/24/2018
5193932 PB18-02-026COR COR 03/02/2018 Procurement of Annual Medical Examination Services for a Period of Two (2) Years FAILED FAILED FAILED
SV18-02-017COR SV18-02-017COR COR 03/02/18 Procurement of Monthly Services for the Water Test of the Water Purification System at Imus 06/30/2018 08/06/2018 08/08/2018
1762203 HT18-02-005COR COR 03/01/2018 Procurement of Consultancy Services for Talent Development 03/11/2018 05/03/2018 05/03/2018
5189363 FB18-02-006COR COR 02/28/2018 Supply And Delivery Of Responsible Gaming Flyers Failed Failed Failed
5189608 SV18-02-016COR COR 02/28/2018 Supply and delivery of sealer plastic bottle sealer for 5-gal. Water bottle 04/20/2018 04/25/2018 04/25/2018
1745284 HT18-02-003COR COR 02/28/2018 Procurement of Consultancy Services for Marketing Department 02/28/2018 04/12/2018 04/12/2018
N/A DC18-02-008COR COR 02/27/2018 Supply and Delivery of Blank Keys 03/28/2018 04/24/2018 04/26/2018
N/A EC18-02-011COR COR 02/27/2018 Supply and Delivery of Control Keyboard for SOG 1 FAILED FAILED FAILED
5177752 PB18-02-024COR COR 02/23/2018 Supply and Delivery of Various Equipment for Audio and Lights under ITB No. PB18-02-024COR Failed Failed Failed
No Posting SV18-02-015COR COR 02/23/2018 Supply and Delivery of Self-Inking Stamp 05/07/2018 05/09/2018 05/11/2018
1746196 DC18-01-003COR COR 02/22/2018 Procurement of Three (3) Years Preventive Maintenance for Two (2) Units Elevator at PAGCOR Corporate 02/23/2018 03/19/2018 03/19/2018
No Posting SU18-02-011COR COR 02/21/2018 Repair of One (1) Unit Floor Mounted 3.0TR AirConditioning for PAGCOR House 03/12/2018 3/20/2018 3/23/2018
5166995 PB18-02-023COR COR 02/20/2018 SUPPLY AND DELIVERY OF THERMAL RECEIPT PAPER 05/05/2018 06/19/2018 06/19/2018
5164550 SV18-02-014COR COR 02/16/2018 Supply and Delivery of Customized Ceramic Mugs for Fathers and Mothers Day Celebration 04/25/2018 05/03/2018 05/03/2018
No Posting SU18-02-010COR COR 02/15/2018 Repair of One (1) Unit Air Conditioning for PAGCOR House 03/02/2018 03/12/2018 03/12/2018
1740226 DC17-025COR-07b-11 COR 02/14/2018 Supply and Delivery of Gaming Equipment Spare Parts for the Repair and Maintenance of Roulette Chips Sorting Machines (CHIPPERCHAMP2) 02/14/2018 03/20/2018 03/20/2018
5150628 FB18-00-001CORa-02 COR 02/13/2018 Supply Delivery Installation Testing and Commissioning of One (1) Lot Brand New Inverter Air-conditioning Units for PAGCOR MIA Complex FAILED FAILED FAILED
5151727 PB18-00-013COR COR 02/12/2018 Supply and Delivery of Two (2) Lots Various Network and Server Related Spare Parts (Lot 1) 05/07/2018 07/03/2018 07/09/2018
5152882 PB18-00-013COR COR 02/11/2018 Supply and Delivery of Two (2) Lots Various Network and Server Related Spare Parts (Lot 2) Failed Failed Failed
1762851 EC18-02-009COR COR 02/07/2018 Lots 1 & 3 - Supply and Delivery of Additional Food Items for the Evacuees due to the Eruption of Mayon Volcano 03/12/2018 03/13/2018 03/17/2018
5141144 PB18-02-022COR COR 02/07/2018 Supply and Delivery of Two (2) Lots Network and IT Equipment requirements for the connection of CF-Ilocos Norte to the Slot Machine Online SystemLot 1 - Supply Delivery Installation and Testing of Structure Cabling System 05/03/2018 07/06/2018 07/06/2018
5141204 PB18-02-022COR COR 02/07/2018 Supply and Delivery of Two (2) Lots Network and IT Equipment requirements for the connection of CF-Ilocos Norte to the Slot Machine Online SystemLot 2 - Supply Delivery Installation and Testing of 6 KVA Uninterruptable Power Supply FAILED FAILED FAILED
1762800 EC18-02-009COR COR 02/07/2018 Lots 2 & 5 - Supply and Delivery of Additional Food Items for the Evacuees due to Eruption of Mayon Volcano 03/20/2018 03/13/2018 03/20/2018
1758275 EC18-02-009COR COR 02/07/2018 Lot 4 - Supply and Delivery of Additional Food Items for the Evacuees due to Eruption of Mayon Volcano. 03/08/2018 03/13/2018 03/17/2018
1766660 EC18-02-010COR COR 02/07/2018 Supply and Delivery of Relief Goods for the Province of Albay Additional 1000 Medical Kits 03/16/2018 03/16/2018 03/16/2018
N/A SV18-01-002CORa-02 COR 02/05/2018 Procurement of Services for the Appraisal of One (1) Parcel of Land located at Tagaytay City 02/22/2018 02/27/2018 02/29/2018
1683043 NPSSAEM18-00-017COR COR 02/05/2018 Procurement of PAGCOR Artist for CY 2018 - J2U Boyband 12/22/2017 02/05/2018 02/05/2018
5131109 FB18-01-005COR COR 02/02/2018 Supply and Delivery of Raised Flooring System (Lot 2) for Data Center Imus Complex Failed Failed Failed
5131013 FB18-01-005COR COR 02/01/2018 Supply and Delivery of Doors and Windows (Lot 1) for Data Center Imus Complex Failed Failed Failed
1690038 SS18-00-055COR COR 02/01/2018 Procurement of Services for PAGCOR Nightly Entertainment - Perfect Two Duo 02/01/2018 02/22/2018 02/22/2018
1690043 SS18-00-056COR COR 02/01/2018 Procurement of Services for PAGCOR Nightly Entertainment - Third Avenue 02/01/2018 02/27/2018 02/27/2018
1690049 SS18-00-057COR COR 02/01/2018 Procurement of Services for PAGCOR Nightly Entertainment - Daily Band 02/01/2018 02/22/2018 02/22/2018
1690051 SS18-00-058COR COR 02/01/2018 Procurement of Services for PAGCOR Nightly Entertainment - Music Lover 02/01/2018 02/27/2018 02/27/2018
1690057 SS18-00-059COR COR 02/01/2018 Procurement of Services for PAGCOR Nightly Entertainment - Retrock Band 02/01/2018 03/01/2018 03/01/2018
1690064 SS18-00-060COR COR 02/01/2018 Procurement of Services for PAGCOR Nightly Entertainment - Class A 02/01/2018 02/28/2018 02/28/2018
5130749 PB18-01-021CORa COR 02/01/2018 Supply and Delivery of Four Lots PAGCOR Employees Uniform for Two Years - Lot 1 09/19/2018 10/16/2018 10/16/2018
1690070 SS18-00-061COR COR 02/01/2018 Procurement of Services for PAGCOR Nightly Entertainment - Winnie Vidad 02/01/2018 03/02/2018 03/02/2018
5130790 PB18-01-021CORa COR 02/01/2018 Supply and Delivery of Four Lots PAGCOR Employees Uniform for Two Years - Lots 2, 3 and 4 FAILED FAILED FAILED
HT18-03-007COR HT18-03-007COR COR 02-26-2018 Procurement of Consultancy Services for the Experienced Brand Marketing Officer with Advertising Background 03/18/2018 03/18/2018 03/18/2018
LR18-01-005CORb LR18-01-005CORb COR 01/31/2018 Lease of Space and Equipment for VIP Club at San Pedro 06/26/2018 06/26/2018 06/26/2018
SV18-01-013COR COR 01/30/2018 Supply And Delivery Of Customized Rubber Stamps Failed Failed Failed
5127198 PB18-001ANG-01 COR 01/30/2018 Supply and Delivery of Raw Materials for Employees Meals (First Sem) - Lot 5 Failed Failed Failed
5124003 PB18-01-019COR COR 01/29/2018 Supply And Delivery Of Hardware Materials (Lot 1) For The Barracks Of Security Guard Assigned At PAGCOR Complex (Nayong Pilipino) Failed Failed Failed
5124032 PB18-01-019COR COR 01/29/2018 Supply and Delivery of 20-footer Office Container Van (Lot 2) for the barracks of Security Guard assigned at PAGCOR Complex (Nayong Pilipino) Failed Failed Failed
1478153 SS18-00-040COR COR 01/29/2018 Procurement of Services for Nightly Entertainment - Two Notes 01/29/2018 03/06/2018 03/06/2018
1728195 SS18-00-041COR COR 01/29/2018 Procurement of Services for Nightly Entertainment - Emerald Duo 01/29/2018 03/06/2018 03/06/2018
1728220 SS18-00-042COR COR 01/29/2018 Procurement of Services for Nightly Entertainment - Aquarius 01/29/2018 03/06/2018 03/06/2018
1728230 SS18-00-043COR COR 01/29/2018 Procurement of Services for Nightly Entertainment - Rhapsody Duo 01/29/2018 03/06/2018 03/06/2018
1728251 SS18-00-044COR COR 01/29/2018 Procurement of Services for Nightly Entertainment - Diamond Duo 01/29/2018 03/06/2018 03/06/2018
5121671 PB18-00-010CORa-01 COR 01/26/2018 Supply and Delivery of Responsible Gaming Flyers Failed Failed Failed
4907048 PB17-032COR-05a-10 COR 01/25/2018 Lot 1 Supply & Delivery of Television Set 60" 01/25/2018 02/15/2018 02/15/2018
4907294 PB17-032COR-05a-10 COR 01/25/2018 Lot 2 Supply and Delivery of Television Set 32" 01/25/2018 02/15/2018 02/15/2018
5117972 SV18-01-010COR COR 01/25/2018 Supply & Delivery of One Lot 5 Gallons Empty Water Container with Caps and Caps for Water Container 05/03/2018 05/17/2018 05/17/2018
5118613 PB18-01-020CORA COR 01/25/2017 Supply Delivery Installation Configuration Testing and Commissioning of Data Center Imus Complex (Rebidding) 04/25/2018 04/30/2018 07/20/2018
5115434 PB18-01-018cor COR 01/24/2018 PROCUREMENT OF CATERING SERVICES FOR IN-HOUSE TRAINING PROGRAMS FAILED FAILED FAILED
5115674 SV18-01-009COR COR 01/24/2018 Procurement of One time service for the Air Emission Test of Genset for Imus PAGCOR House and PAGCOR House Annex Failed Failed Failed
no posting SV18-01-011COR COR 01/24/2018 Supply and Delivery of Conference Kit for GSED Conference for the 1st Semester FAILED FAILED FAILED
no posting SV18-01-012COR COR 01/24/2018 Supply and Delivery of Corkboards 03/06/2018 03/15/2018 03/26/2018
5115611 PB18-01-017COR COR 01/24/2014 Supply and Delivery of Two (2) Lots Bingo Cards and Daubers 03/14/2018 04/19/2018 04/19/2018
SV18-01-008CO SV18-01-008COR COR 01/23/2018 Procurement of one time service for the Conduct of Ambient Quality Test (Imus) in compliance to environmental testing 03/08/2018 03/19/2018 03/20/2018
1796289 LR18-01-004COR COR 01/23/2018 Lease of Space and Equipment for VIP Club at Sofitel 04/12/2018 05/18/2018 05/18/2018
LR18-01-003COR LR18-01-003COR COR 01/23/2018 Lease of Parking Space for New Corporate Office for Three (3) Years under ITB No. LR18-01-003COR FAILED FAILED FAILED
5114457 SV18-01-007COR COR 01/22/2018 Procurement of Two (2) Lots Two (2) Years Cable TV Subscription for Corporate Annex and New World 05/10/2018 05/21/2019 05/21/2019
1715238 PB17-038COR-06 COR 01/20/2018 Supply and Delivery of Three (3) Lots Consolidated Photography and AudioVisual Equipment for Corporate Departments Lots2and3 01/20/2018 01/20/2018 01/20/2018
5109246 SV18-01-006COR COR 01/19/2018 Supply and Delivery of Brewed Coffee 04/11/2018 04/18/2018 4/18/2018
1745615 EC18-01-008COR COR 01/19/2018 Supply and Delivery of Relief Goods for the Province of Albay-Banket & Mosquito Net 02/20/2018 02/15/2018 02/27/2018
1744060 EC18-01-006COR COR 01/19/2018 Supply and Delivery of Relief Goods for the Province of Albay-Food Items (Lots 1,2,3 & 4) 02/20/2018 02/26/2018 02/26/2018
1745586 EC18-01-006COR COR 01/19/2018 Supply and Delivery of Relief Goods for the Province of Albay-Food Items (Lot 5) 02/20/2018 02/27/2018 02/27/2018
5108150 FB18-00-002CORa-01 COR 01/19/2017 Supply and Delivery of Construction and Electrical Materials for the UPS at Citystate Satellite Office 02/28/2018 03/22/2018 03/22/2018
1710241 SS18-00-050COR COR 01/18/2018 Procurement of Services for PAGCOR Nightly Entertainment (January June 2018) BEAUTY & VOICES 01/18/2018 02/02/2018 02/02/2018
1711968 SS18-00-052COR COR 01/18/2018 Procurement of Services for PAGCOR Nightly Entertainment (January June 2018) SOUND SYNDICATE 01/18/2018 02/02/2018 02/02/2018
1711986 SS18-00-053COR COR 01/18/2018 Procurement of Services for PAGCOR Nightly Entertainment (January June 2018) ZCENTIDO 01/18/2018 02/02/2018 02/02/2018
1711996 SS18-00-054COR COR 01/18/2018 Procurement of Services for PAGCOR Nightly Entertainment (January June 2018) G DOLLS 01/18/2018 02/02/2018 02/02/2018
No Posting SV18-01-005COR COR 01/18/2018 Supply and Delivery of Rock Salt at Imus Complex - Water Station 04/03/2018 04/05/2018 04/12/2018
1731604 EC18-01-004COR COR 01/18/2018 Supply and Delivery of Relief Goods for the Province of Albay-Packed Meal 02/05/2018 02/23/2018 03/08/2018
1729466 EC18-01-003COR COR 01/18/2018 Supply and Delivery of Relief Goods for the Province of Albay-Tarpaulin 02/05/2018 02/20/2018 02/20/2018
1729408 EC18-01-002COR COR 01/18/2018 Supply and Delivery of Relief Goods for the Province of Albay Emergency Medical Kit 02/02/2018 02/02/2018 02/02/2018
1729438 EC18-01-005COR COR 01/18/2018 Supply and Delivery of Relief Goods for the Province of Albay Plastic Water Container and Pail 02/02/2018 03/09/2018 03/09/2018
DC18-001-002COR DC18-001-002COR COR 01/18/2018 Supply and Delivery of Spider LocksCard Vaults Locks FAILED FAILED FAILED
1708350 DC17-031COR-11 COR 01/16/2018 Supply Delivery and Installation of Existing Kyocera Spare Parts 01/16/2018 03/26/2018 03/26/2018
1708428 DC17-032COR-11 COR 01/16/2018 Supply and Delivery of Printing Materials of Gaming Table Layout for Mimaki JV 33-160 01/17/2018 03/07/2018 03/07/2018
N/A SV18-01-002COR COR 01/16/2018 Procurement of Services for Three (3) Appraisers for the Appraisal of One (1) Parcel of Land located at Tagaytay City 02/02/2018 02/12/2018 02/12/2018
N/A SV18-01-002COR COR 01/16/2018 Procurement of Services for Three (3) Appraisers for the Appraisal of One (1) Parcel of Land located at Tagaytay City 02/12/2018 02/19/2018 02/20/2018
N/A SV18-01-002COR COR 01/16/2018 Procurement of Services for Three (3) Appraisers for the Appraisal of One (1) Parcel of Land located at Tagaytay City Failed Failed Failed
5104222 SV18-01-003COR COR 01/16/2018 Supply and Delivery of Two (2) Lots Various Giveaways for Chinese New Year Celebration of SOG 1 & 4 02/13/2018 02/21/2018 02/21/2018
5104086 SV18-01-004COR COR 01/16/2018 Supply and Delivery of Chocolates for Valentines Day Celebration 03/09/2018 03/16/2018 03/19/2018
1707028 DC17-024COR-07a-10 COR 01/15/2018 Supply Delivery and Installation of Spare Parts for the Repair of Existing Sharp Photocopying Machine 01/15/2018 03/12/2018 03/12/2018
5101436 PB18-01-016CORa COR 01/15/2018 (Rebidding) Supply and Delivery of Various PTS Supplies Four (4) Lots Card Printer Consumables under ITB NO. PB18-01-016CORa CANCELLED CANCELLED CANCELLED
5098630 PB18-01-015COR COR 01/12/2018 Procurement of Services for the Installation Upgrade and Migration of Active Directory Exchange and Lync 03/12/2018 05/02/2018 06/05/2018
5100192 SV18-00-001CORa-01 COR 01/12/2018 Procurement of Services of Celebrity Bingo HostBingo Master for the Shower of Millions 2018 03/19/2018 04/05/2018 04/05/2018
1710714 NPSSAEM18-00-028COR COR 01/12/2017 Procurement of PAGCOR Artist for CY 2018 Marc Andanar 02/02/2018 02/14/2018 02/14/2018
1703540 NPSSAEM18-00-006COR COR 01/11/2018 Procurement of PAGCOR Artist For CY 2018 - Kim Luz AKA Casino Kitten Kendall Crisalda Catipay AKA Casino Kitten Sofia 01/11/2018 02/27/2018 02/27/2018
5098288 PB18-00-012COR COR 01/11/2018 Supply and Delivery of Two (2) Units Mini Bus 03/30/2018 04/16/2018 04/18/2018
DC18-001-002COR DC18-001-002COR COR 01/11/2018 Supply and Delivery of Spider LocksCard Vaults Locks FAILED FAILED FAILED
SV18-01-009CORa SV18-01-009CORa-04 COR 01/11/2018 Procurement of One Time Service for the Air Emission Test of Genset for Imus and PAGCOR House Failed Failed Failed
1703974 PB17-071COR-10 COR 01/11/2018 Supply Delivery and Installation of Network Core Switch for New PAGCOR House 1/12/2018 02/26/2018 02/26/2018
1701935 NPSSAEM18-00-007COR COR 01/10/2018 Procurement of PAGCOR Artist For CY 2018 - Lhorden Trimor AKA Casino Kitten Tyra Yara Altahhan AKA Casino Kitten Kylie 01/10/2018 02/01/2018 02/01/2018
N/A SU18-11-034COR COR 01/09/2019 Supply Delivery and Installation of Spare Parts for the Repair of PAGCOR Vehicle-2008 Mazda CX9 with RedSecurity Plate No. SJA-413ZPS-904 11/29/2018 12/06/2018 12/13/2018
1698490 NPSSAEM18-00-008COR COR 01/09/2018 Procurement of PAGCOR Artist For CY 2018 - Marie Joyce B. Taaa AKA JOYCE 01/09/2018 02/01/2018 02/01/2018
1698467 NPSSAEM18-00-009COR COR 01/09/2018 Procurement of PAGCOR Artist For CY 2018 - Michael Lauren L. Benedicto AKA MYKLE 01/09/2018 02/01/2018 02/01/2018
1710024, 212823 AA18-10-004COR COR 01/08/2019 Supply and Delivery of Various Tickets and Coupons 01/08/2019 01/31/2019 01/31/2019
1698306 NPSSAEM18-00-026COR COR 01/07/2018 Procurement of PAGCOR Nightly Entertainment for CY 2018 01/07/2018 01/22/2018 01/22/2018
1696307 NPSSAEM18-00-023COR COR 01/07/2018 Procurement of PAGCOR Nightly Entertainment for CY 2018 01/07/2018 01/22/2018 01/22/2018
1698300 NPSSAEM18-00-024COR COR 01/07/2018 Procurement of PAGCOR Nightly Entertainment CY-2018 01/07/2018 1/22/2018 1/22/2018
1698303 NPSSAEM18-00-025COR COR 01/07/2018 Procurement of PAGCOR Nightly Entertainment fo CY 2018 01/07/2018 01/22/2018 01/22/2018
5089482 PB18-00-010COR COR 01/04/2018 Supply and Delivery of 50000 pieces Value 100 Regular Peso Chips FAILED FAILED FAILED
1695793 NPSSAEM18-00-022COR COR 01/04/2018 Procurement of PAGCOR Nightly Entertainment for CY 2018 - Poison Ivy 01/04/2018 1/22/2018 1/22/2018
1695113 NPSSAEM18-00-001COR COR 01/04/2018 Procurement of PAGCOR Artist for CY 2018 12/19/2017 1/30/2018 1/30/2018
1695724 NPSSAEM18-00-002COR COR 01/04/2018 Procurement of PAGCOR Artist for CY 2018 12/22/2017 01/30/2018 01/30/2018
1459146 NPSSAEM18-00-003COR COR 01/04/2018 Procurement of PAGCOR Artist for CY 2018 12/22/2017 01/30/2018 01/30/2018
1695753 NPSSAEM18-00-004COR COR 01/04/2018 Procurement of PAGCOR Artist for CY 2018 12/21/2017 01/30/2018 01/30/2018
1695784 NPSSAEM18-00-005COR COR 01/04/2018 Procurement of PAGCOR for Artist CY 2018 12/28/2017 01/30/2018 01/30/2018
1693692 NP2FB17-010COR-06 COR 01/03/2018 Supply and Delivery of Fourteen (14) Lots Medicines for Donation for Lot 4 01/03/2018 01/20/2018 01/20/2018
SU18-01-001COR SU18-01-001COR COR -n/a- Supply and Delivery of Two Units Circuit Breaker at PAGCOR Imus 02/22/2018 02/27/2018 03/21/2018
SU18-01-002COR SU18-01-002COR COR -n/a- Supply and Delivery of Air-Conditioning Parts and Materials for the Repair of 1 unit Floor Mounted 3.0TR Air-Conditioning Unit at PAGCOR House 02/22/2018 02/27/2018 04/03/2018
SU18-04-012COR SU18-04-012COR COR -n/a- Repair of Defective Parts of Air-Conditioning Units at SOG 4 CityState Satellite 05/22/2018 06/13/2018 06/13/2018
SU18-04-013COR SU18-04-013COR COR -n/a- Repair of Air-conditioning Unit of ITD Room at Imus Complex 05/22/2018 06/13/2018 06/13/2018
SU18-05-014COR SU18-05-014COR COR -n/a- Repair of One Unit Floor Mounted 5.0TR Airconditioning Unit of ITD (server room) 05/22/2018 06/19/2018 06/19/2018
SU18-05-05COR SU18-05-015COR COR -n/a- Repair and Installation of Two Units Floor Mounted 3.0TR Air-condition unit (AHU & PAU) of PAGCOR Corporate 05/22/2018 06/19/2018 06/19/2018
SU18-05-016COR SU18-05-016COR COR -n/a- Repair and Installation of Two Units Floor Mounted 3.0TR Air-conditioning Unit of TSD at Nayong Pilipino 05/22/2018 06/19/2018 06/19/2018
SU18-05-017COR SU18-05-017COR COR -n/a- Repair and Installation of Two Units Split Type 2.5TR and One Unit Window Type Air-conditioning Unit of ARU at Nayong Pilipino 05/22/2018 06/19/2018 06/19/2018
SU18-05-018COR SU18-05-018COR COR -n/a- Materials for the Installation of One Unit Floor Mounted 3.0TR Air-conditioning Unit for PAGCOR House 05/22/2018 06/19/2018 06/19/2018
SU18-05-019COR SU18-05-019COR COR -n/a- Repair of Air-conditioning Unit of ITD at PAGCOR House 05/22/2018 06/19/2018 06/19/2018
SU18-01-0003 SU18-01-003COR COR -n/a- Procurement of Airconditioning Spare Parts and Materials for PAGCOR Corporate 12/07/2018 12/07/2018 12/07/2018
SU18-01-004 SU18-01-004COR COR -n/a- Procurement of Airconditioning Spare Parts and Materials for SOG 1 12/07/2018 12/07/2018 12/07/2018
1863418 SV18-04-033CORa-05 COR 06/18/2018 Supply and Delivery of Various Marketing Food Supplies for PR 06/06/2018 06/11/2018 06/11/2018
5194065 FB18-02-007COR COR 03/2/2018 Supply and Delivery of One (1) Unit Delivery Truck FAILED FAILED FAILED
NPATA17-007COR-10 COR Supply And Delivery Of Twenty-Seven (27) Lots Accountable Forms (Lots 1-4 6 7 9 10 12 13 18 19 25 26 and 27 Failed Failed Failed
1710670 NPSSAEM18-00-029COR COR Procurement of PAGCOR Artist for CY 2018 Mellow Touch Trio 01/17/2018 02/08/2018 02/08/2018
SV18-03-026COR SV18-03-026COR COR Supply and Delivery for Lots 3 & 4 of Four (4) Lots of KitchenHousekeeping Materials and Items and Supply and Delivery of Plastic Straw 05/10/2018 06/20/2018 06/21/2018
5410575 PB18-06-076COR COR Supply and Delivery of Two (2) Year Subscription Updatefor Service Desk and Endpoint Management System 07/27/2018 08/07/2018 09/21/2018
RO18-12-001COR COR Supply and Delivery of Additional Gift Packs for Pamaskong Handog 2018 01/30/2019 01/30/2019 01/30/2019
LR18-09-011COR COR Procurement of Three (3) Years Lease of Networld Table Games Satellite CANCELLED CANCELLED CANCELLED
5634897 PB18-07-010DAVb-09 DAV 9/14/2018 Supply and Delivery of Paper Towels Tissue and Cleaning Agents 11/09/2018 11/30/2018 11/30/218
5592827 PB18-08-013DAV DAV 8/29/2018 Procurement of One (1) Year Hotel Room Accommodation for Casino Customers and Guests of CF-Davao Main and Apo View Satellite (Lot 2) 11/09/2018 01/30/2019 01/30/2019
5352902 PB18-05-007DAV DAV 5/15/2018 Supply and Delivery of Food and Beverages (F&B) for the Branch Anniversary Celebration 07/03/2018 08/09/2018 08/09/2018
5086001 PB18-00-001DAVa-12 DAV 12/29/2017 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 3 Failed Failed Failed
5086020 PB18-00-001DAVa-12 DAV 12/29/2017 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 4 Failed Failed Failed
5048697 PB18-00-001DAV DAV 12/11/2017 Supply and Delivery of Sixteen (16) Lots Food and Beverages (F&B) for Various Marketing Events - lot 2 Failed Failed Failed
5048701 PB18-00-001DAV DAV 12/11/2017 Supply and Delivery of Sixteen (16) Lots Food and Beverages (F&B) for Various Marketing Events - lot 3 Failed Failed Failed
5048707 PB18-00-001DAV DAV 12/11/2017 Supply and Delivery of Sixteen (16) Lots Food and Beverages (F&B) for Various Marketing Events - lot 4 Failed Failed Failed
5048711 PB18-00-001DAV DAV 12/11/2017 Supply and Delivery of Sixteen (16) Lots Food and Beverages (F&B) for Various Marketing Events - lot 5 Failed Failed Failed
5048715 PB18-00-001DAV DAV 12/11/2017 Supply and Delivery of Sixteen (16) Lots Food and Beverages (F&B) for Various Marketing Events - lot 6 Failed Failed Failed
5048722 PB18-00-001DAV DAV 12/11/2017 Supply and Delivery of Sixteen (16) Lots Food and Beverages (F&B) for Various Marketing Events - lot 7 Failed Failed Failed
5048729 PB18-00-001DAV DAV 12/11/2017 Supply and Delivery of Sixteen (16) Lots Food and Beverages (F&B) for Various Marketing Events - lot 8 Failed Failed Failed
5048734 PB18-00-001DAV DAV 12/11/2017 Supply and Delivery of Sixteen (16) Lots Food and Beverages (F&B) for Various Marketing Events - lot 9 Failed Failed Failed
5048735 PB18-00-001DAV DAV 12/11/2017 Supply and Delivery of Sixteen (16) Lots Food and Beverages (F&B) for Various Marketing Events - lot 10 Failed Failed Failed
5048740 PB18-00-001DAV DAV 12/11/2017 Supply and Delivery of Sixteen (16) Lots Food and Beverages (F&B) for Various Marketing Events - lot 11 Failed Failed Failed
5048743 PB18-00-001DAV DAV 12/11/2017 Supply and Delivery of Sixteen (16) Lots Food and Beverages (F&B) for Various Marketing Events - lot 12 Failed Failed Failed
5858040 PB18-11-016DAV DAV 11/28/2018 Supply and Delivery of Other Machineries and Equipment (Lot 1) Failed Failed Failed
5858089 PB18-11-016DAV DAV 11/28/2018 Supply and Delivery of Other Machineries and Equipment (Lot 2) Failed Failed Failed
5858107 PB18-11-016DAV DAV 11/28/2018 Supply and Delivery of Other Machineries and Equipment (Lot 3) Failed Failed Failed
5810798 PB18-08-012DAVa-11 DAV 11/15/2018 Supply and Delivery of Four (4) Lots Construction and Maintenance Supplies and Materials (lot 1) 01/11/2019 02/01/2019 02/01/2019
5810810 PB18-08-012DAVa-11 DAV 11/15/2018 Supply and Delivery of Four (4) Lots Construction and Maintenance Supplies and Materials (Lot 2) 01/11/2019 02/01/2019 02/01/2019
5810829 PB18-08-012DAVa-11 DAV 11/15/2018 Supply and Delivery of Four (4) Lots Construction and Maintenance Supplies and Materials (Lot 4) 01/11/2019 02/01/2019 02/01/2019
5805708 PB18-11-017DAV DAV 11/14/2018 Supply and Delivery of Various I.T Equipment and Software (Lot 1) Failed Failed Failed
5805836 PB18-11-017DAV DAV 11/14/2018 Supply and Delivery of Various I.T Equipment and Software (Lot 2) Failed Failed Failed
5797377 SV18-11-014DAV DAV 11/13/2018 Procurement of One (1) Lot One (1) Time Calibration Configuration Testing and Commissioning Service of One (1) Unit 160KVA SOCOMEC Delphys GP Uninterruptable Power Supply (UPS) 12/20/2018 01/21/2019 01/21/2019
5696389 SV18-07-010DAVc-10 DAV 10/9/2018 Supply and Delivery of Two (2) Lots Various Office Supplies ( Lot 2) Failed Failed Failed
5696287 SV18-07-010DAVc-10 DAV 10/9/2018 Supply and Delivery of Two (2) Lots Various Office Supplies 11/16/2018 11/22/2018 11/22/2018
4898651 PB17-016DAV DAV 10/25/2017 Supply Delivery Installation Testing & Commissioning of Five (5) 7.5TR and One (1) 2.5HP Air Conditioning Units And Supply and Delivery of One (1) 1HP Air Conditioning unit- for lot 1 12/18/2017 01/12/2018 01/12/2018
5739729 FB18-10-004DAV DAV 10/23/2018 Supply and Delivery of One (1) Unit Matrix Video Switcher Failed Failed Failed
2006465 DC18-10-005DAV DAV 10/23/2018 Supply and Delivery of Consumables for Existing Kyocera Copying Machine 11/19/2018 12/21/2018 12/21/2018
5739776 FB18-10-005DAV DAV 10/20/2018 Supply and Delivery pf Two (2) Lots Various Housekeeping Supplies (Lot 1) Failed Failed Failed
5739800 FB18-10-005DAV DAV 10/20/2018 Supply and Delivery of Two (2) Lots Various Housekeeping Supplies (Lot 2) Failed Failed Failed
5698420 PB18-10-015DAV DAV 10/09/2018 Supply Delivery Installation Testing & Commissioning of Four (4) 7.5TR and Eight (8) 1.5HP Air Conditioning Units for CF-Davao 11/30/2018 01/21/2019 01/21/2019
5693683 PB18-08-012DAV DAV 10/06/2018 Supply and Delivery of Five (5) Lots Construction and Maintenance Supplies and Materials (Lot 2) Failed Failed Failed
5693728 PB18-08-012DAV DAV 10/06/2018 Supply and Delivery of Five (5) Lots Construction and Maintenance Supplies and Materials (Lot 4) Failed Failed Failed
5693709 PB18-08-012DAV DAV 10/06/2018 Supply and Delivery of Five (5) Lots Construction and Maintenance Supplies and Materials (Lot 3) Failed Failed Failed
5693751 PB18-08-012DAV DAV 10/06/2018 Supply and Delivery of Five (5) Lots Construction and Maintenance Supplies and Materials (Lot 5) Failed Failed Failed
5693626 PB18-08-012DAV DAV 10/06/2018 Supply and Delivery of Five (5) Lots Construction and Maintenance Supplies and Materials (Lot 1) 11/29/2018 12/14/2018 12/14/2018
1762592 DC18-01-002DAV DAV 1/25/2018 Supply and Delivery of Food and Beverages for Shower of Millions in CF-Davao - lot 1 03/13/2018 03/13/2018 03/13/2018
2030047 SU18-09-005DAV DAV 09/28/2018 Replacement of the Aircon Condenser Brackets at the Casino Rooftop 10/19/2018 10/19/2018 10/19/2018
5615866 SV18-09-013DAV DAV 09/07/2018 Supply and Delivery of I.T. and Communication Supplies (Lot 2) 10/15/2018 10/19/2018 10/19/2018
5596206 PB18-08-014DAV DAV 08/30/2018 Supply Delivery Installation and Commissioning of Casino Filipino LED Wall Signage 11/07/2018 12/06/2018 12/06/2018
5592808 PB18-08-013DAV DAV 08/29/2018 Procurement of One (1) Year Hotel Room Accommodation for Casino Customers and Guests of CF-Davao Main and Apo View Satellite (Lot 1) 11/09/2018 01/30/2019 01/30/2019
5583089 PB18-07-010DAVa-08 DAV 08/24/2018 Supply and Delivery of Two (2) Lots Various Housekeeping Supplies (Lot 1) Failed Failed Failed
5583250 PB18-07-010DAVa-08 DAV 08/24/2018 Supply and Delivery of Two (2) Lots Various Housekeeping Supplies (Lot 2) Failed Failed Failed
5576475 PB18-07-011DAVa-08 DAV 08/21/2018 Supply and Delivery of Various Security and Surveillance Equipment (Lot 1) 10/03/2018 11/12/2018 11/12/2018
5576749 PB18-07-011DAVa-08 DAV 08/21/2018 Supply and Delivery of Various Security and Surveillance Equipment (Lot 3) 10/03/2018 11/12/2018 11/12/2018
5576713 PB18-07-011DAVa-08 DAV 08/21/2018 Supply and Delivery of Various Security and Surveillance Equipment (Lot 2) Failed Failed Failed
5511151 SV18-07-012DAV DAV 07/26/2018 Supply and Delivery of Motor Vehicle Maintenance Supplies and Materials 09/12/2018 09/18/2018 09/18/2018
5507229 SV18-07-010DAVa-07 DAV 07/24/2018 Supply and Delivery of Three (3) Lots Various Office Supplies Lot 2 Failed Failed Failed
5507262 SV18-07-010DAVa-07 DAV 07/24/2018 Supply and Delivery of Three (3) Lots Various Office Supplies Lot 3 Failed Failed Failed
5500483 PB18-07-011DAV DAV 07/19/2018 Supply and Delivery of Various Security and Surveillance Equipment (lot 1) Failed Failed Failed
5500523 PB18-07-011DAV DAV 07/19/2018 Supply and Delivery of Various Security and Surveillance Equipment (lot 2) Failed Failed Failed
5500552 PB18-07-011DAV DAV 07/19/2018 Supply and Delivery of Various Security and Surveillance Equipment (lot 3) Failed Failed Failed
5493336 SV18-07-011DAV DAV 07/18/2018 Supply and Delivery of Materials for MWR Events/Activities 08/20/2018 08/29/2018 08/29/2018
5482660 SV18-07-010DAV- lot 1 DAV 07/12/2018 Supply and Delivery of Two (2) Lots Various Office Supplies Lot 1 Failed Failed Failed
5482669 SV18-07-010DAV- lot 2 DAV 07/12/2018 Supply and Delivery of Two (2) Lots Various Office Supplies Lot 2 Failed Failed Failed
5463642 PB18-07-010DAV DAV 07/04/2018 Supply and Delivery of Seven (7) Lots Various Housekeeping and VIP Bar Supplies (lot 4) Failed Failed Failed
5463659 PB18-07-010DAV DAV 07/04/2018 Supply and Delivery of Seven (7) Lots Various Housekeeping and VIP Bar Supplies (lot 6) Failed Failed Failed
5463669 PB18-07-010DAV DAV 07/04/2018 Supply and Delivery of Seven (7) Lots Various Housekeeping and VIP Bar Supplies (lot 7) Failed Failed Failed
5463634 PB18-07-010DAV DAV 07/04/2018 Supply and Delivery of Seven (7) Lots Various Housekeeping and VIP Bar Supplies (Lot 3) Failed Failed Failed
5463612 PB18-07-010DAV DAV 07/04/2018 Supply and Delivery of Seven (7) Lots Various Housekeeping and VIP Bar Supplies (Lot 1) 09/20/2018 11/06/2018 11/06/2018
5463625 PB18-07-010DAV DAV 07/04/2018 Supply and Delivery of Seven (7) Lots Various Housekeeping and VIP Bar Supplies (Lot 2) 09/20/2018 11/06/2018 11/06/2018
5463655 PB18-07-010DAV DAV 07/04/2018 Supply and Delivery of Seven (7) Lots Various Housekeeping and VIP Bar Supplies (Lot 5) 09/20/2018 11/06/2018 11/06/2018
5456026 FB18-05-002DAVa-07 DAV 07/02/2018 Supply and Delivery of Assorted Sugar Failed Failed Failed
5435239 PB18-03-005DAVd-06 DAV 06/21/2018 Supply and Delivery of One (1) Unit Multimedia Projector Failed Failed Failed
5432048 PB18-05-008DAVa-06 DAV 06/20/2018 Supply and Delivery of Food and Beverages (F&B) for Super 6 Tournament 2018 07/25/2018 07/31/18 07/31/18
5428863 PB18-05-006DAVa-06 DAV 06/19/2018 Supply and Delivery of Construction Supplies and Food and Beverages (F&B) fot the Conduct of Brigada Eskwela 2018 - Lot 2 Failed Failed Failed
5428816 PB18-05-006DAVa-06 DAV 06/19/2018 Supply and Delivery of Construction Supplies and Food and Beverages (F&B) fot the Conduct of Brigada Eskwela 2018 - Lot 1 Failed Failed Failed
1906383 SU18-06-004DAV DAV 06/18/2018 Supply Delivery and Installation of Mirror Wall for Money Counting Room 07/12/2018 07/12/2018 07/12/2018
5418278 PB18-06-009DAV DAV 06/13/2018 Supply Delivery Installation Testing & Commissioning of Three (3) 7.5TR and One (1) 5.0TR Air Conditioning Units 08/01/2018 09/10/2018 09/10/2018
5393361 PB18-05-008DAV DAV 06/01/2018 Supply and Delivery of Food and Beverages (F&B) for Super 6 Tournament 2018 Failed Failed Failed
5385885 PB18-03-005DAVc-05 DAV 05/31/2018 Supply and Delivery of One (1) Unit Multimedia Projector Failed Failed Failed
5384040 FB18-05-002DAV DAV 05/29/2018 Supply and Delivery of Two (2) Lots Assorted Food Supplies - Lot 1 Failed Failed Failed
5384116 FB18-05-002DAV DAV 05/29/2018 Supply and Delivery of Two (2) Lots Assorted Food Supplies (Lot 2) 07/17/2018 09/17/2018 09/17/2018
5363760 SV18-05-009DAV DAV 05/21/2018 Supply & Delivery of T-Shirts Giveaways for Various Marketing Events 06/27/2018 07/12/2018 07/12/2018
5363760 SV18-05-009DAV DAV 05/21/2018 Supply & Delivery of T-Shirts Giveaways for Various Marketing Events 06/27/2018 07/12/2018 07/12/2018
5341748 PB18-03-005DAVb-05 DAV 05/09/2018 Supply and Delivery of One (1) Unit Multimedia Projector Failed Failed Failed
5313644 SV18-04-008DAV DAV 04/26/218 One-Time Preventive Maintenance Service One (1) Lot Two (2) Units 160KVA Socomec Delphys GP Uninterruptible Power Supply (UPS) for Slot Machines 07/05/2018 07/26/218 07/26/2018
5263519 SV18-03-007DAV DAV 04/14/2018 Supply and Delivery of Two (2) Lots One (1) Year Pest Control Services (Lot 1) 05/15/2018 07/06/2018 07/06/2018
5263606 SV18-03-007DAV DAV 04/14/2018 Supply and Delivery of Two (2) Lots One (1) Year Pest Control Services ( Lot 2) 05/15/2018 07/06/2018 07/06/2018
5275806 PB18-03-005DAVa-04 DAV 04/10/2018 Supply and Delivery of One (1) Unit Multimedia Projector Failed Failed Failed
5276083 PB18-02-003DAVa-04 DAV 04/09/2018 Supply and Delivery of Five (5) Lots Assorted Food Supplies (Lot 1) Failed Failed Failed
5276157 PB18-02-003DAVa-04 DAV 04/09/2018 Supply and Delivery of Five (5) Lots Assorted Food Supplies (Lot 4) Failed Failed Failed
5276110 PB18-02-003DAVa-04 DAV 04/09/2018 Supply and Delivery of Five (5) Lots Assorted Food Supplies - lot 2 06/04/2018 07/06/2018 07/06/20148
5276152 PB18-02-003DAVa-04 DAV 04/09/2018 Supply and Delivery of Five (5) Lots Assorted Food Supplies - Lot 3 06/01/2018 07/06/2018 07/06/2018
5276164 PB18-02-003DAVa-04 DAV 04/09/2018 Supply and Delivery of Five (5) Lots Assorted Food Supplies - Lot 5 06/01/2018 07/06/2018 07/06/2018
2006465 DC18-04-004DAV DAV 04/03/2018 Supply and Delivery of One (1) Year Food and Beverage (F&B) for Casino Customers Guests and Officers of CF-Davao Main 10/01/2018 10/01/2018 10/01/2018
5231214 PB18-03-005DAV DAV 03/16/2018 Supply and Delivery of One (1) Unit Multimedia Projector Failed Failed Failed
5216889 SV18-03-005DAV DAV 03/12/2018 Supply & Delivery of Various Office Furnitures & Fixtures 04/20/2018 04/24/2018 04/24/2018
5216789 PB18-03-004DAV DAV 03/12/2018 Supply Delivery Installation and Commissioning of One (1) Lot UPS Batteries for Slot Machines 05/02/2018 06/05/2018 06/05/2018
5191486 PB18-02-003DAV DAV 03/01/2018 Supply and Delivery of Nine (9) Lots Assorted Food Supplies - lot 2 Failed Failed Failed
5191602 PB18-02-003DAV DAV 03/01/2018 Supply and Delivery of Nine (9) Lots Assorted Food Supplies - lot 6 Failed Failed Failed
5191614 PB18-02-003DAV DAV 03/01/2018 Supply and Delivery of Nine (9) Lots Assorted Food Supplies - lot 7 Failed Failed Failed
5191626 PB18-02-003DAV DAV 03/01/2018 Supply and Delivery of Nine (9) Lots Assorted Food Supplies - lot 8 Failed Failed Failed
5191636 PB18-02-003DAV DAV 03/01/2018 Supply and Delivery of Nine (9) Lots Assorted Food Supplies - lot 9 Failed Failed Failed
5191457 PB18-02-003DAV DAV 03/01/2018 Supply and Delivery of Nine (9) Lots Assorted Food Supplies - lot 1 04/20/2018 06/12/2018 06/12/2018
5191531 PB18-02-003DAV DAV 03/01/2018 Supply and Delivery of Nine (9) Lots Assorted Food Supplies - lot 3 04/20/2018 06/12/2018 06/12/2018
5191583 PB18-02-003DAV DAV 03/01/2018 Supply and Delivery of Nine (9) Lots Assorted Food Supplies - lot 4 04/20/2018 06/12/2018 06/12/2018
5191592 PB18-02-003DAV DAV 03/01/2018 Supply and Delivery of Nine (9) Lots Assorted Food Supplies - lot 5 04/20/2018 06/12/2018 06/12/2018
588311 PB18-02-002DAVa-01 DAV 02/28/2018 Supply and Delivery of Food and Beverages (F&B) for the Conduct of Party Pit Galore Marketing Events Failed Failed Failed
1789128 SV18-02-004DAV DAV 02/24/2018 Preventive Maintenance Services of Two (2) Generator Sets 04/06/2018 04/20/2018 04/20/2018
1802357 DC18-02-003DAV DAV 02/12/2018 Supply and Delivery of Bingo Bulbs and IC for the Repair and Maintenance of Existing Bingo Equipment 04/17/2018 04/17/2018 04/17/2018
5135289 SV18-01-002DAVa-02 DAV 02/03/2018 Supply and Delivery Nine (9) Lots Various Props & Decorations lot 1 Failed Failed Failed
5135313 SV18-01-002DAVa-02 DAV 02/03/2018 Supply and Delivery Nine (9) Lots Various Props & Decorations lot 2 Failed Failed Failed
5135365 SV18-01-002DAVa-02 DAV 02/03/2018 Supply and Delivery Nine (9) Lots Various Props & Decorations lot 3 Failed Failed Failed
5135374 SV18-01-002DAVa-02 DAV 02/03/2018 Supply and Delivery Nine (9) Lots Various Props & Decorations lot 4 Failed Failed Failed
5135524 SV18-01-002DAVa-02 DAV 02/03/2018 Supply and Delivery Nine (9) Lots Various Props & Decorations lot 5 Failed Failed Failed
5135549 SV18-01-002DAVa-02 DAV 02/03/2018 Supply and Delivery Nine (9) Lots Various Props & Decorations lot 6 Failed Failed Failed
5135563 SV18-01-002DAVa-02 DAV 02/03/2018 Supply and Delivery Nine (9) Lots Various Props & Decorations lot 7 Failed Failed Failed
5135619 SV18-01-002DAVa-02 DAV 02/03/2018 Supply and Delivery Nine (9) Lots Various Props & Decorations lot 8 Failed Failed Failed
5135646 SV18-01-002DAVa-02 DAV 02/03/2018 Supply and Delivery Nine (9) Lots Various Props & Decorations lot 9 Failed Failed Failed
5133032 PB18-02-002DAV DAV 02/02/2018 Supply and Delivery of Food and Beverages (F&B) for the Conduct of Party Pit Galore Marketing Events Failed Failed Failed
1763094 DC18-01-002DAV DAV 01/25/2018 Supply and Delivery of Food and Beverages for Shower of Millions in CF-Davao - lot 2 03/13/2018 03/13/2018 03/13/2018
5112648 SV18-01-002DAV DAV 01/22/2018 Supply Delivery and Installation of Nine (9) Lots Various Props & Decorations- lot 1 Failed Failed Failed
5112650 SV18-01-002DAV DAV 01/22/2018 Supply Delivery and Installation of Nine (9) Lots Various Props & Decorations- lot 2 Failed Failed Failed
5112654 SV18-01-002DAV DAV 01/22/2018 Supply Delivery and Installation of Nine (9) Lots Various Props & Decorations- lot 3 Failed Failed Failed
5112659 SV18-01-002DAV DAV 01/22/2018 Supply Delivery and Installation of Nine (9) Lots Various Props & Decorations- lot 4 Failed Failed Failed
5112660 SV18-01-002DAV DAV 01/22/2018 Supply Delivery and Installation of Nine (9) Lots of Various Props and Decors - lot 5 Failed Failed Failed
5112662 SV18-01-002DAV DAV 01/22/2018 Supply Delivery and Installation of Nine (9) Lots Various Props & Decorations- lot 6 Failed Failed Failed
5112668 SV18-01-002DAV DAV 01/22/2018 Supply Delivery and Installation of Nine (9) Lots Various Props & Decorations- lot 7 Failed Failed Failed
5112671 SV18-01-002DAV DAV 01/22/2018 Supply Delivery and Installation of Nine (9) Lots Various Props & Decorations- lot 8 Failed Failed Failed
5112672 SV18-01-002DAV DAV 01/22/2018 Supply Delivery and Installation of Nine (9) Lots Various Props & Decorations- lot 9 Failed Failed Failed
5110166 FB18-01-001DAV DAV 01/19/2018 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 5 02/13/2018 02/20/2018 02/20/2018
5109910 FB18-01-001DAV DAV 01/19/2018 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 1 02/13/2018 02/20/2018 02/20/2018
5110141 FB18-01-001DAV DAV 01/19/2018 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 2 02/13/2018 02/20/2018 02/20/2018
5110146 FB18-01-001DAV DAV 01/19/2018 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 3 02/13/2018 02/20/2018 02/20/2018
5110156 FB18-01-001DAV DAV 01/19/2018 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 4 02/13/2018 02/20/2018 02/20/2018
5110185 FB18-01-001DAV DAV 01/19/2018 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 8 02/13/2018 02/20/2018 02/20/2018
5110173 FB18-01-001DAV DAV 01/19/2018 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 6 02/13/2018 02/20/2018 02/20/2018
5110180 FB18-01-001DAV DAV 01/19/2018 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 7 02/13/2018 02/20/2018 02/20/2018
5110189 FB18-01-001DAV DAV 01/19/2018 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 9 02/13/2018 02/20/2018 02/20/2018
5110197 FB18-01-001DAV DAV 01/19/2018 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 10 02/13/2018 02/20/2018 02/20/2018
5110205 FB18-01-001DAV DAV 01/19/2018 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 11 02/13/2018 02/20/2018 02/20/2018
5110215 FB18-01-001DAV DAV 01/19/2018 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 12 02/13/2018 02/20/2018 02/20/2018
5110219 FB18-01-001DAV DAV 01/19/2018 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 13 02/13/2018 02/20/2018 02/20/2018
5110226 FB18-01-001DAV DAV 01/19/2018 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 14 02/13/2018 02/20/2018 02/20/2018
5110237 FB18-01-001DAV DAV 01/19/2018 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 15 02/13/2018 02/20/2018 02/20/2018
5110244 FB18-01-001DAV DAV 01/19/2018 Supply and Delivery of Sixteen (16) Lots Food & Beverages (F&B) for Various Marketing Events - lot 16 02/12/2018 02/20/2018 02/20/2018
1756168 SS18-01-003DAV DAV 01/18/2018 Procurement of Entertainers for Nightly Entertainment (Soul Align) 03/06/2018 03/06/2018 03/06/2018
1739866 SS18-01-001DAV DAV 01/17/2018 Procurement of Entertainers for Nightly Entertainment (Muses Acoustic Band) 03/06/2018 03/06/2018 03/06/2018
1756159 SS18-01-002DAV DAV 01/17/2018 Procurement of Entertainers for Nightly Entertainment (Ikendi) 03/06/2018 03/06/2018 03/06/2018
1756174 SS18-01-004DAV DAV 01/17/2018 Procurement of Entertainers for Nightly Entertainment (Ballroom Crews) 03/06/2018 03/06/2018 03/06/2018
1756183 SS18-01-005DAV DAV 01/17/2018 Procurement of Entertainers for Nightly Entertainment (Cool Edge Duo) 03/06/2018 03/06/2018 03/06/2018
1756192 SS18-01-006DAV DAV 01/17/2018 Procurement of Entertainers for Nightly Entertainment (Radabak Band) 03/06/2018 03/06/2018 03/06/2018
1756200 SS18-01-007DAV DAV 01/17/2018 Procurement of Entertainers for Nightly Entertainment (Korde Acoustic Band) 03/06/2018 03/06/2018 03/06/2018
1756206 SS18-01-008DAV DAV 01/17/2018 Procurement of Entertainers for Nightly Entertainment (Hilites Band) 03/06/2018 03/06/2018 03/06/2018
1756206 SS18-01-008DAV DAV 01/17/2018 Procurement of Entertainers for Nightly Entertainment (Hilites Band) 03/06/2018 03/06/2018 03/06/2018
1756214 SS18-01-009DAV DAV 01/17/2018 Procurement of Entertainers for Nightly Entertainment (Virtuoso Acoustic) 03/06/2018 03/06/2018 03/06/2018
1756218 SS18-01-010DAV DAV 01/17/2018 Procurement of Entertainers for Nightly Entertainment (Zysix Band) 03/06/2018 03/06/2018 03/06/2018
1756226 SS18-01-011DAV DAV 01/17/2018 Procurement of Entertainers for Nightly Entertainment (Night Bird) 03/06/2018 03/06/2018 03/06/2018
1821939 DC18-01-001DAV DAV 01/16/2018 Supply and Delivery of One (1) Year Food and Beverage (F&B) for Casino Customers Guests and Officers of Apo-View Satellite 05/02/2018 05/02/2018 05/02/2018
5099912 SV18-01-001DAV DAV 01/12/2018 Preventive Maintenance Repair and Replacement of Various Motor Vehicle Failed Failed Failed
5930605 SV19-00-001ILO LAO 12/21/2018 Supply and Delivery of Giveaways Item for 2019 Themed Events Failed Failed Failed
5904920 PB18-12-005ILO Lot-1 LAO 12/12/2018 TWO (2) LOTS SUPPLY AND DELIVERY OF CCTV EQUIPMENTunder ITB No.PB18-12-005ILO Lot-1 Failed Failed Failed
5905016 PB18-12-005ILO Lot-2 LAO 12/12/2018 TWO (2) LOTS SUPPLY AND DELIVERY OF CCTV EQUIPMENT under ITB No.PB18-12-005ILO Lot-2 Failed Failed Failed
SV18-11-0010ILO LAO 11/29/2018 Supply and Delivery of Various Construction Materials for Brigada Eskwela 12/21/2018 12/27/2018 12/27/2018
1218825 LR18-11-003ILO LAO 11/29/2018 Procurement of Lease for the Staff House of CF-Ilocos Norte for a period of three (3) years 01/29/19 01/29/19 01/29/19
5749302 SV18-09-008ILOb-10 LAO 10/25/2018 Supply and Delivery of Assorted Grocery Items for Christmas Themed Event 2018 11/16/2018 11/27/2018 11/27/2018
5707400 SV18-09-008ILOa-10 LAO 10/11/2018 Supply and Delivery of Assorted Grocery Items for Christmas Themed Event 2018 Failed Failed Failed
2186674 LR18-06-002ILOa-10 LAO 10/11/2018 Procurement of Lease of Casino Space For CF-Ilocos Norte for a Period of Five (5) Years 02/12/2019 02/12/2019 02/12/2019
5667673 SV18-09-009ILO LAO 09/27/2018 Supply and Delivery of Various Decorations for 2018 Marketing Themed Events 10/16/2018 10/22/2018 10/22/2018
5664348 SV18-09-007ILO LAO 09/26/2018 Supply and Delivery of Various Materials and IT Peripherals 10/16/2018 10/22/2018 10/22/2018
5664367 SV18-09-008ILO LAO 09/26/2018 Supply and Delivery of Assorted Grocery Items for Christmas Themed Event 2018 Failed Failed Failed
5624270 SV18-08-006ILOa-09 LAO 09/11/2018 Supply and Delivery of Labor and Materials for Motor Vehicle Maintenance Services 10/09/2018 10/22/2018 10/22/2018
5592504 SV18-08-006ILO LAO 08/29/2018 Supply and Delivery of Labor and Materials for Motor Vehicle Maintenance Services Failed Failed Failed
5592206 PB18-08-004ILO LAO 08/29/2018 Supply and Delivery of Food and Beverages for 2018 Marketing Themed Events/Activities 09/28/2018 10/01/2018 10/01/2018
5539977 SV18-08-005ILO LAO 08/06/2018 Supply and Delivery of Various Materials and Giveaways Item for Marketing Themed Events and Activities 08/14/2018 08/14/2018 08/14/2018
5517781 SV18-07-004ILO Lot1 LAO 07/26/2018 Two (2) Lots Supply and Delivery of Various Raffle items and Materials and Giveaways for Marketing themed events and activities 08/03/2018 08/09/2018 08/09/2018
5517822 SV18-07-004ILO Lot2 LAO 07/26/2018 Two (2) Lots Supply and Delivery of Various Raffle items and Materials and Giveaways for Marketing themed events and activities Failed Failed Failed
5447604 SV18-06-003ILO-Lot 1 LAO 06/27/2018 Two (2) Lots Supply and Delivery of DrugsMedicines and Medical and Dental Supplies 07/13/2018 07/17/2018 07/17/2018
5447754 SV18-06-003ILO-Lot2 LAO 06/27/2018 Two (2) Lots Supply and Delivery of DrugsMedicines and Medical and Dental Supplies 07/13/2018 07/17/2018 07/17/2018
5416214 PB18-06-003ILO LAO 06/13/2018 Procurement of PSA Security Guard Services for Two (2) Years under ITB No. PB18-06-003ILO 07/24/2018 09/07/2018 09/07/2018
5360849 SV18-05-002ILO LAO 05/18/2018 Supply and Delivery of Various Appliances and Motorcycle for Reel Deal National Raffle Promo 05/31/2018 06/04/2018 06/04/2018
5194757 PB18-03-002ILO LAO 03/06/2018 Procurement of PSA Services for the period of two (2) years Cancelled Cancelled Cancelled
5159995 PB18-01-001ILOa-02 LAO 02/15/2018 Supply and Delivery of Assorted Beverages for Customers and Guests of Casino Filipino-Ilocos 03/13/2018 03/15/2018 03/15/2018
5120681 SVP18-01-001ILO-Lot 1 LAO 01/26/2018 Two (2) Lots Supply and Delivery of Bottled Water 350ML and Purified Water5Galloon-refill 02/13/2018 02/14/2018 02/14/2018
5120723 SVP18-01-001ILO-Lot 2 LAO 01/26/2018 Two (2) Lots Supply and Delivery of Bottled Water 350ML and Purified Water5Galloon-refill 02/13/2018 02/14/2018 02/14/2018
5094493 PB18-01-001ILO-Lot 1 LAO 01/09/2018 Two (2) Lots Supply and Delivery of Foods and Beverages for OPBCustomers and Guests of Casino Filipino-Ilocos Norte for a period of 588days 02/16/2018 02/20/2018 02/20/2018
5094603 PB18-01-001ILO-Lot 2 LAO 01/09/2018 Two (2) Lots Supply and Delivery of Foods and Beverages for OPBCustomers and Guests of Casino Filipino-Ilocos Norte for a period of 588days Failed Failed Failed
na SU18-10-006MAL MAL na Supply and Delivery of Spare Parts for the Repair of Existing Mitsubishi L300 with Plate no. SHG-741 10/03/2018 10/04/2018 10/04/2018
na SU18-01-001MAL MAL na Repair of Mitsubishi L300 SHG 741 and SHG722 Hyundai Grand Starex GL 2008 NOO420 and Toyota Camry 2.4G NOO403 under ITB no. SU18-01-001MAL 02/06/2018 02/19/2018 02/19/2018
na SU18-03-002MAL MAL na Supply Repair and Replacement of Parts for Toyota Camry 2.4G 2008 with plate no. NOO-403 under ITB no. SU18-03-002MAL 03/16/2018 03/16/2018 03/17/2018
na SVP18-03-008MALa-04 MAL na Supply and Delivery of Medical Supplies (Re-conduct) failed failed failed
na SU18-04-003MAL MAL na Supply Repair and Replacement of Parts for Toyota Camry 2.4G 2008 with plate no. NOO-403 04/18/2018 04/25/2018 04/25/2018
na SV18-04-009MALb-06 MAL na Supply and Delivery of Two (2) Lots Communication Equipment (Re-conduct) - Lot 1 Fax Machine failed failed failed
na SV18-04-009MALb-06 MAL na Supply and Delivery of Two (2) Lots Communication Equipment (Re-conduct) - Lot 2 Wireless Telephone failed failed failed
na SV18-03-008MALb-05 MAL na Supply and Delivery of Various Medical Supplies (Re-conduct) 06/12/2018 07/29/2018 08/03/2018
na SU18-08-004MAL MAL na Repair of Existing Canon Copier IR2022N 08/20/2018 09/11/2018 09/11/2018
na SU18-12-007MAL MAL na Supply and Delivery of Spare Parts for Air-conditioning Unit of Gaming Division 12/14/2018 12/18/2018 12/18/2018
5028502 PB18-00-001MAL MAL 12/06/2017 Procurement of Three (3) Year Janitorial Services for Casino Filipino - Malate (Rebidding) 03/08/2018 05/11/2018 05/11/2018
5819111 SV18-11-017MAL MAL 11/17/2018 Supply and Delivery of Various Medical Equipment 12/18/2018 12/21/2018 12/21/2018
1646515 NPLRP17-014COR-06A-08 MAL 11/17/2017 Lease of Space and Equipment for VIP Club at Universal Rizal Avenue 11/17/2017 01/26/2018 01/26/2018
5666929 SV18-09-016MAL MAL 09/27/2018 Supply and Delivery of Various Tires for Existing Motor Vehicles 10/22/2018 10/30/2018 10/30/2018
5634642 SV18-08-012MALb-09 MAL 09/14/2018 Supply and Delivery of Two (2) Lots Various Non Common-Use Supplies (Re-conduct) - Lot 2 Direct Items 10/12/2018 10/25/2018 10/25/2018
5634584 SV18-08-012MALb-09 MAL 09/14/2018 Supply and Delivery of Two (2) Lots Various Non Common-Use Supplies (Re-conduct) - Lot 1 Network Related Supplies 10/25/2018 10/29/2018 10/29/2018
1544915 SU18-08-005MAL MAL 09/04/2018 Repair of Existing Motor Vehicles 09/04/2018 09/05/2018 09/05/2018
5601742 SV18-08-015MAL MAL 09/03/2018 Supply and Delivery of Various Maintenance Equipment 10/05/2018 10/17/2018 10/17/2018
5588184 SV18-08-014MALa-08 MAL 08/25/2018 Supply and Delivery of Various Office Supplies (Re-conduct) 09/10/2018 09/18/2018 09/18/2018
5578664 PB18-07-007MALa-08 MAL 08/22/2018 Supply and Delivery of Two (2) Lots Various Office Equipment - Rebidding - Lot 1 Appliances 09/28/2018 10/22/2018 10/22/2018
5578665 PB18-07-007MALa-08 MAL 08/22/2018 Supply and Delivery of Two (2) Lots Various Office Equipment - Rebidding - Lot 2 Audio Equipment 09/28/2018 10/22/2018 10/22/2018
5567703 PB18-08-008MAL MAL 08/16/2018 Supply and Delivery of Four (4) Lots Various IT Equipment 09/20/2018 10/05/2018 10/05/2018
5567913 SV18-08-012MALa-08 MAL 08/16/2018 Supply and Delivery of Non Common-Use Supplies (Re-conduct) failed failed failed
5567634 PB18-08-008MAL MAL 08/16/2018 Supply and Delivery of Four (4) Lots Various IT Equipment - Lot 1 IT Equipment and Peripherals 09/20/2018 10/25/2018 10/25/2018
5567796 PB18-08-008MAL MAL 08/16/2018 Supply and Delivery of Four (4) Lots Various IT Equipment - Lot 3 Digital LAN Tester 09/20/2018 10/25/2018 10/25/2018
5567827 PB18-08-008MAL MAL 08/16/2018 Supply and Delivery of Four (4) Lots Various IT Equipment - Lot 4 Multimedia Projector 09/20/2018 10/25/2018 10/25/2018
5557498 SV18-08-014MAL MAL 08/11/2018 Supply and Delivery of Various Office Supplies failed failed failed
5536525 SV18-08-012MAL MAL 08/03/2018 Supply and Delivery of Non Common-Use Supplies failed failed failed
5536622 SV18-08-013MAL MAL 08/03/2018 Supply and Delivery of Oxygen Tank Refill 08/21/2018 09/07/2018 09/07/2018
5489572 SV18-03-004MALd-07 MAL 07/14/2018 Supply and Delivery of Printer Consumables for Existing Samsung Printers 08/08/2018 08/20/2018 08/20/2018
5470103 PB18-07-007MAL MAL 07/06/2018 Supply and Delivery of Four (4) Lots Various Office Equipment - Lot 3 Appliances failed failed failed
5470133 PB18-07-007MAL MAL 07/06/2018 Supply and Delivery of Four (4) Lots Various Office Equipment - Lot 4 Audio Equipment failed failed failed
5470017 PB18-07-007MAL MAL 07/06/2018 Supply and Delivery of Four (4) Lots Various Office Equipment - Lot 1 Digital Copier 08/15/2018 08/28/2018 08/28/2018
5470061 PB18-07-007MAL MAL 07/06/2018 Supply and Delivery of Four (4) Lots Various Office Equipment - Lot 2 Various Office Equipment 08/15/2018 08/28/2018 08/28/2018
5467093 SV18-03-004MALc-07 MAL 07/05/2018 Supply and Delivery of Printer Consumables for Existing Samsung Printers failed failed failed
5466330 SV18-04-009MALc-07 MAL 07/05/2018 Supply and Delivery of Two (2) Lots Communication Equipment - Lot 1 Fax Machine 07/20/2018 08/07/2018 08/07/2018
5466544 SV18-04-009MALc-07 MAL 07/05/2018 Supply and Delivery of Two (2) Lots Communication Equipment - Lot 2 Wireless Telephone 07/20/2018 08/07/2018 08/07/2018
5456312 FB18-07-001MAL MAL 07/03/2018 Supply and Delivery of Various Food Supplies 08/28/2018 10/22/2018 10/22/2018
5425268 SV18-06-011MAL MAL 06/18/2018 Supply and Delivery of T Shirt with Collar for the Table Games Skills Tournament 07/05/2018 07/30/2018 07/30/2018
5413118 SV18-06-010MAL MAL 06/09/2018 Supply and Delivery of Various Office Furniture and Fixtures 07/05/2018 07/20/2018 07/20/2018
5402647 PB18-06-006MAL MAL 06/06/2018 Supply and Delivery of Various Hardware Materials for the Brigada Eskwela Project 07/20/2018 08/17/2018 08/17/2018
5392846 SV18-03-004MALb-06 MAL 06/01/2018 Supply and Delivery of Six (6) Lots Various Printer Consumables (Re-conduct) - Lot 1 Assorted Ribbons 07/05/2018 07/26/2018 07/26/2018
5392921 SV18-03-004MALb-06 MAL 06/01/2018 Supply and Delivery of Six (6) Lots Various Printer Consumables (Re-conduct) - Lot 2 Ribbons for Existing Epson Printers 07/05/2018 07/30/2018 07/30/2018
5392949 SV18-03-004MALb-06 MAL 06/01/2018 Supply and Delivery of Six (6) Lots Various Printer Consumables (Re-conduct) - Lot 3 Toner for Existing Samsung Printer failed failed failed
5392972 SV18-03-004MALb-06 MAL 06/01/2018 Supply and Delivery of Six (6) Lots Various Printer Consumables (Re-conduct) - Lot 4 Consumables for Existing Canon Printers 07/06/2018 07/26/2018 07/26/2018
5393004 SV18-03-004MALb-06 MAL 06/01/2018 Supply and Delivery of Six (6) Lots Various Printer Consumables (Re-conduct) - Lot 5 Consumables for Existing HP Printers 07/05/2018 07/26/2018 07/26/2018
5393045 SV18-03-004MALb-06 MAL 06/01/2018 Supply and Delivery of Six (6) Lots Various Printer Consumables (Re-conduct) - Lot 6 Consumables for Existing Sharp Printers 07/05/2018 07/20/2018 07/20/2018
5354918 PB18-03-004MALa-05 MAL 05/16/2018 Supply and Delivery of Various Food Supplies - Rebidding failed failed failed
5352787 SV18-04-009MALa-05 MAL 05/15/2018 Supply and Delivery of Two (2) Lots Communication Equipment (Re-conduct) - Lot 1 Two-Way Radio 06/07/2018 06/25/2018 06/25/2018
5352789 SV18-04-009MALa-05 MAL 05/15/2018 Supply and Delivery of Two (2) Lots Communication Equipment (Re-conduct) - Lot 2 Fax Machine and Wireless Telephone failed failed failed
5352839 SV18-03-006MALa-05 MAL 05/15/2018 Supply and Delivery of Two (2) Lots Various Toiletries and Housekeeping Supplies - Lot 1 Toiletries 06/07/2018 07/04/2018 07/04/2018
5352852 SV18-03-006MALa-05 MAL 05/15/2018 Supply and Delivery of Two (2) Lots Various Toiletries and Housekeeping Supplies - Lot 2 Housekeeping Materials 06/07/2018 07/04/2018 07/04/2018
5312734 SVP18-04-009MAL MAL 04/25/2018 Supply and Delivery of Two (2) Lots Communication Equipment - Lot 1: Two-Way Radio failed failed failed
5312764 SVP18-04-009MAL MAL 04/25/2018 Supply and Delivery of Two (2) Lots Communication Equipment - Lot 2 Fax Machine and Wireless Telephone failed failed failed
5272435 SVP18-03-004MALa-04 MAL 04/06/2018 Supply and Delivery of Seven (7) Lots Various Printer Consumables - Lot 1 Assorted Ribbons failed failed failed
5272468 SVP18-03-004MALa-04 MAL 04/06/2018 Supply and Delivery of Seven (7) Lots VariousPrinter Consumables - Lot 3 Toner for Existing Samsung Printer failed failed failed
5272479 SVP18-03-004MALa-04 MAL 04/06/2018 Supply and Delivery of Seven (7) Lots Various Printer Consumables - Lot 4 Consumables for Existing Canon Printers failed failed failed
5272490 SVP18-03-004MALa-04 MAL 04/06/2018 Supply and Delivery of Seven (7) Lots Various Printer Consumables - Lot 5 Consumables for Existing HP Printer failed failed failed
5272564 SVP18-03-004MALa-04 MAL 04/06/2018 Supply and Delivery of Seven (7) Lots Various Printer Consumables - Lot 7 Consumables for Existing Sharp Printers failed failed failed
5199737 SVP18-03-003MAL MAL 03/4/2018 Supply and Delivery of Various Printed Forms 03/28/2018 04/11/2018 04/11/2018
5252803 PB18-03-005MAL MAL 03/27/2018 Procurement of Three (3) Year Private Security Agency (PSA) Services for Casino Filipino - Malate 05/28/2018 08/01/2018 08/01/2018
5227873 SVP18-03-008MAL MAL 03/15/2018 Supply and Delivery of Two (2) Lots Medical and Dental Supplies - Lot 2 Medical Supplies failed failed failed
5227635 SVP18-03-007MAL MAL 03/15/2018 Supply and Delivery of Various Drugs and Medicines 04/18/2018 05/10/2018 05/10/2018
5224310 PB18-03-004MAL MAL 03/14/2018 Supply and Delivery of Six (6) Lots Various Food Supplies - Lot 2 Grocery Items failed failed failed
5224742 PB18-03-004MAL MAL 03/14/2018 Supply and Delivery of Six (6) Lots Various Food Supplies - Lot 4 Assorted Spreads and Jams failed failed failed
5224759 PB18-03-004MAL MAL 03/14/2018 Supply and Delivery of Six (6) Lots Various Food Supplies - Lot 5 CannedBottled Processed Food failed failed failed
5224282 PB18-03-004MAL MAL 03/14/2018 Lot 1 Food Items - Supply and Delivery of Six (6) Lots Various Food Supplies 05/07/2018 06/18/2018 06/18/2018
5224327 PB18-03-004MAL MAL 03/14/2018 Lot 3 Frozen Goods - Supply and Delivery of Six (6) Lots Various Food Supplies 05/07/2018 06/18/2018 06/18/2018
5224783 PB18-03-004MAL MAL 03/14/2018 Lot 6 Various Condiments - Supply and Delivery of Six (6) Lots Various Food Supplies 05/07/2018 06/18/2018 06/18/2018
5210666 SVP18-03-006MAL MAL 03/08/2018 Supply and Delivery of Two (2) Lots Various Toiletries and Housekeeping Supplies - Lot 1 Toiletries cancelled cancelled cancelled
5210717 SVP18-03-006MAL MAL 03/08/2018 Supply and Delivery of Two (2) Lots Various Toiletries and Housekeeping Supplies - Lot 2 Housekeeping Supplies cancelled cancelled cancelled
5207398 PB18-03-003MAL MAL 03/07/2018 Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towels - Lot 1 Jumbo Tissue Roll 05/08/2018 05/30/2018 05/30/2018
5207467 PB18-03-003MAL MAL 03/07/2018 Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towels - Lot 2 Paper Towels 05/08/2018 05/30/2018 05/30/2018
5200525 SVP18-03-004MAL MAL 03/05/2018 Supply and Delivery of Nine (9) Lots Various Printer Consumables - Lot 6 Consumables for Existing Duplo Machine 03/28/2018 04/09/2018 04/09/2018
5200449 SVP18-03-004MAL MAL 03/05/2018 Supply and Delivery of Nine (9) Lots Various Printer Consumables - Lot 1 Assorted Ribbons FAILED FAILED FAILED
5200466 SVP18-03-004MAL MAL 03/05/2018 Supply and Delivery of Nine (9) Lots VariousPrinter Consumables - Lot 2 Ribbons for Existing Epson Printers FAILED FAILED FAILED
5200499 SVP18-03-004MAL MAL 03/05/2018 Supply and Delivery of Nine (9) Lots Various Printer Consumables - Lot 3 Toner for Existing Samsung Printer FAILED FAILED FAILED
5200507 SVP18-03-004MAL MAL 03/05/2018 Supply and Delivery of Nine (9) Lots Various Printer Consumables - Lot 4 Consumables for Existing Canon Printers FAILED FAILED FAILED
5200518 SVP18-03-004MAL MAL 03/05/2018 Supply and Delivery of Nine (9) Lots Various Printer Consumables - Lot 5 Consumables for Existing HP Printer FAILED FAILED FAILED
5200550 SVP18-03-004MAL MAL 03/05/2018 Supply and Delivery of Nine (9) Lots Various Printer Consumables - Lot 8 Consumables for Existing Toshiba Printers FAILED FAILED FAILED
5200558 SVP18-03-004MAL MAL 03/05/2018 Supply and Delivery of Nine (9) Lots Various Printer Consumables - Lot 9 Consumables for Existing Sharp Printers FAILED FAILED FAILED
5199746 SVP18-03-005MAL MAL 03/04/2018 Supply and Delivery of Various Office Supplies 03/28/2018 04/12/2018 04/12/2018
5192835 PB18-03-002MAL MAL 03/01/2018 Supply and Delivery of Two (2) Lots Various Construction and Lighting Materials - Lot 1 Bulbs and Lighting Materials 04/28/2018 05/30/2018 05/30/2018
5192887 PB18-03-002MAL MAL 03/01/2018 Supply and Delivery of Two (2) Lots Various Construction and Lighting Materials - Lot 2 Electrical and Construction Materials 04/28/2018 05/30/2018 05/30/2018
5181932 SVP18-02-002MALa-02 MAL 02/26/2018 Supply and Delivery of Food and Beverage for Quarterly Bingo Sessions (Re-conduct) under ITB no. SVP18-02-002MALa-02 03/13/2018 03/15/2018 03/15/2018
5165758 SVP18-02-001MAL MAL 02/17/2018 Rental of Chairs and Tables for Quarterly Bingo Sessions under ITB no. SVP18-02-001MAL 03/09/2018 03/15/2018 03/15/2018
5165772 SVP18-02-002MAL MAL 02/17/2018 Supply and Delivery of Food and Beverage for Quarterly Bingo Sessions under ITB no. SVP18-02-002MAL FAILED FAILED FAILED
5447544 PB18-06-005OLO OLO 06/27/2018 Lot 1 - Supply Delivery and Testing of Various Surveillance Equipment 09/28/2018 11/21/2018 11/21/2018
5447628 PB18-06-005OLO OLO 06/27/2018 Lot 2 - Supply Delivery and Testing of Various Surveillance Equipment 09/28/2018 11/21/2018 11/21/2018
5447658 PB18-06-005OLO OLO 06/27/2018 Lot 3 - Supply Deliery and Testing of Various Surveillance Equipment FAILED FAILED FAILED
5332177 PB18-05-004OLO OLO 05/04/2018 Procurement of Janitorial Services for a Period of Three (3) Years 09/06/2018 02/05/2019 02/05/2019
5133509 SV18-02-004OLO OLO 03/08/2018 Supply and Delivery of Various Toners, Ribbons and Pens 03/08/2018 03/08/2018 03/08/2018
5140973 PB18-01-001OLOa-02 OLO 02/23/2018 Lot 1 - Food & Beverage for Easter Celebration of CF-Olongapo FAILED FAILED FAILED
5141057 PB18-01-001OLOa-02 OLO 02/23/2018 Lot 2 - Food & Beverage for Mothers Day Celebration of CF-Olongapo FAILED FAILED FAILED
5141134 PB18-01-001OLOa-02 OLO 02/23/2018 Lot 3 - Food & Beverage for Fathers Day Celebration of CF-Olongapo FAILED FAILED FAILED
5141195 PB18-01-001OLOa-02 OLO 02/23/2018 Lot 4 - Food & Beverage for Beer Fest Celebration of CF-Olongapo FAILED FAILED FAILED
5141243 PB18-01-001OLOa-02 OLO 02/23/2018 Lot 5 - Food & Beverage for Halloween Party of CF-Olongapo FAILED FAILED FAILED
5141288 PB18-01-001OLOa-02 OLO 02/23/2018 Lot 6 - Food & Beverage for Christmas Special of CF-Olongapo FAILED FAILED FAILED
5141346 PB18-01-001OLOa-02 OLO 02/23/2018 Lot 7 - Food & Beverage for Foreigners Nights of CF-Olongapo FAILED FAILED FAILED
5141414 PB18-01-001OLOa-02 OLO 02/23/2018 Lot 8 - Food & Beverage for TG & SM VIP Nights of CF-Olongapo FAILED FAILED FAILED
5140150 PB18-01-001OLOa-02 OLO 02/23/2018 Lot 9 - Food & Beverage for Party Pit of CF-Olongapo FAILED FAILED FAILED
5141479 PB18-01-001OLOa-02 OLO 02/23/2018 Lot 10 - Food & Beverage for the Customers of Shower of Millions Events of CF-Olongapo FAILED FAILED FAILED
5141512 PB18-01-001OLOa-02 OLO 02/23/2018 Lot 11 - Food & Beverage for the Bingo CommitteeTechnical of Shower of Millions Events of CF-Olongapo FAILED FAILED FAILED
5170087 PB18-02-003OLO OLO 02/20/2018 Supply and Delivery of Various Coffee Sugar Tea and Juice Drinks - Lot 1 05/10/2018 06/28/2018 06/28/2018
5170119 PB18-02-003OLO OLO 02/20/2018 Supply and Delivery of Various Biscuits and Chips - Lot 2 05/10/2018 06/28/2018 06/28/2018
5170130 PB18-02-003OLO OLO 02/20/2018 Supply and Delivery of Various Canned Goods and Drinks - Lot 3 05/10/2018 06/28/2018 06/28/2018
5170141 PB18-02-003OLO OLO 02/20/2018 Supply and Delivery of Various Cup Noodles - Lot 4 05/10/2018 06/28/2018 06/28/2018
5170162 PB18-02-003OLO OLO 02/20/2018 Supply and Delivery of Various Sandwich Fillings - Lot 5 05/10/2018 06/28/2018 06/28/2018
5170176 PB18-02-003OLO OLO 02/20/2018 Supply and Delivery of Paper Cups - Lot 6 05/10/2018 06/28/2018 06/28/2018
5125920 SV18-01-003OLO OLO 01/30/2018 Supply and Delivery of Various Materials for the Construction of Private Gaming Room failed failed failed
5115633 SV18-01-002OLO OLO 01/24/2018 Procurement of Services for the Repair of Existing Service Vehicle Hyundai Starex Failed failed Failed
5116105 PB18-01-002OLO OLO 01/24/2018 Supply and Delivery of Wine Liquor and Beer FAILED FAILED FAILED
5104437 PB18-01-001OLO OLO 01/16/2018 Lot 1 - Food & Beverage for Chinese New Year Celebration of CF-Olongapo FAILED FAILED FAILED
5104441 PB18-01-001OLO OLO 01/16/2018 Lot 2 - Food & Beverage for Valentines Day Celebration of CF-Olongapo FAILED FAILED FAILED
5104443 PB18-01-001OLO OLO 01/16/2018 Lot 3 - Food & Beverage for Easter Celebration of CF-Olongapo FAILED FAILED FAILED
5104447 PB18-01-001OLO OLO 01/16/2018 Lot 4 - Food & Beverage for Mothers Day Celebration of CF-Olongapo FAILED FAILED FAILED
5104451 PB18-01-001OLO OLO 01/16/2018 Lot 5 - Food & Beverage for Fathers Day Celebration of CF-Olongapo FAILED FAILED FAILED
5104457 PB18-01-001OLO OLO 01/16/2018 Lot 6 - Food & Beverage for Beer Fest Celebration of CF-Olongapo FAILED FAILED FAILED
5104462 PB18-01-001OLO OLO 01/16/2018 Lot 7 - Food & Beverage for Halloween Party of CF-Olongapo FAILED FAILED FAILED
5104467 PB18-01-001OLO OLO 01/16/2018 Lot 8 - Food & Beverage for Christmas Special of CF-Olongapo FAILED FAILED FAILED
5104472 PB18-01-001OLO OLO 01/16/2018 Lot 9 - Food & Beverage for Foreigners Nights of CF-Olongapo FAILED FAILED FAILED
5104474 PB18-01-001OLO OLO 01/16/2018 Lot 10 - Food & Beverage for TG & SM VIP Nights of CF-Olongapo FAILED FAILED FAILED
5104477 PB18-01-001OLO OLO 01/16/2018 Lot 11 - Food & Beverage for Party Pit of CF-Olongapo FAILED FAILED FAILED
5104483 PB18-01-001OLO OLO 01/16/2018 Lot 12 - Food & Beverage for the Customers of Shower of Millions Events of CF-Olongapo FAILED FAILED FAILED
5104485 PB18-01-001OLO OLO 01/16/2018 Lot 13 - Food & Beverage for the Bingo CommitteeTechnical of Shower of Millions Events of CF-Olongapo FAILED FAILED FAILED
2104418 SS18-11-011MAB PAV 11/23/2018 Procurement of Entertainers for Regular Nightly Entertainment Retropop 12/18/2018 02/15/2019 02/15/2019
2104479 SS18-11-012MAB PAV 11/23/2018 Procurement of Entertainers for Regular Nightly Entertainment Retrock 12/18/2018 01/31/2019 01/31/2019
2056918 SS18-09-009MAB PAV 10/15/2018 Procurement of Entertainers for Regular Nightly Entertainment Ana Trio and Threenity 11/13/2018 01/04/2019 01/04/2019
2056833 SS18-09-006MAB PAV 10/15/2018 Procurement of Entertainers for Regular Nightly Entertainment Midas Touch The Singing Sensations Aquarius Rhapsody and Emerald Duo 11/13/2018 12/17/2018 12/17/2018
5666035 PB18-09-009MAB PAV 09/27/2018 Rebidding for the Supply and Delivery of Four (4) Lots Common Use Supplies and Materials - Office Supplies Lot 1: Various Office Supplies 11/20/2018 01/09/2019 01/09/2019
5666096 PB18-09-009MAB PAV 09/27/2018 Rebidding for the Supply and Delivery of Four (4) Lots Common Use Supplies and Materials - Office SuppliesLot 2 Toner for Sharp FAILED FAILED FAILED
5666136 PB18-09-009MAB PAV 09/27/2018 Rebidding for the Supply and Delivery of Four (4) Lots Common Use Supplies and Materials - Office SuppliesLot 3 Toner for Fuji 11/26/2018 01/21/2019 01/21/2019
5666165 PB18-09-009MAB PAV 09/27/2018 Rebidding for the Supply and Delivery of Four (4) Lots Common Use Supplies and Materials - Office SuppliesLot 4 Various ribbons and inks FAILED FAILED FAILED
2035538 SS18-09-001MAB PAV 09/24/2018 Procurement of Entertainers for Regular Nightly Entertainment Noise Reduction New Element Ridge Asia Rouge Jeremiah and Lovely Trio 10/24/2018 11/24/2018 11/24/2018
2035670 SS18-09-001MAB PAV 09/24/2018 Procurement of Entertainers for Regular Nightly Entertainment– Noise Reduction, New Element, Ridge Asia, Rouge, Jeremiah and Lovely Trio 10/24/2018 11/24/2018 11/24/2018
SS18-09-003MAB PAV 09/24/2018 Procurement of Entertainers for Regular Nightly Entertainment Lez2men Undercover Crazy Nuts Detour Band Soulband Glimpse Crib M.U.B. Low Key and Japh Dolls FAILED FAILED FAILED
2035670 SS18-09-002MAB PAV 09/24/2018 Procurement of Entertainers for Regular Nightly Entertainment Silver Trio Rhythm & Voices On the Spot Ana & John Sweetrose Elcanta Musica Two Cycle Puresound Zyncxation J-Project Perfect Harmony and Chloe Trio 10/24/2018 11/24/2018 11/24/2018
SS18-09-004MAB PAV 09/24/2018 Procurement of Entertainers for Regular Nightly Entertainment Midas Touch The Singing Sensations Aquarius Rhapsody and Emerald Duo FAILED FAILED FAILED
2035737 SS18-09-005MAB PAV 09/24/2018 Procurement of Entertainers for Regular Nightly Entertainment Replay Band 10/24/2018 11/24/2018 11/24/2018
5473353 PB18-06-008MAB PAV 07/09/2018 Supply and Delivery of Nine (9) Lots Common Use Supplies and Materials - Office Supplies Lot 1 Various Office Supplies FAILED FAILED FAILED
5473422 PB18-06-008MAB PAV 07/09/2018 Supply and Delivery of Nine (9) Lots Common Use Supplies and Materials - Office Supplies Lot 4 Toner for Sharp FAILED FAILED FAILED
5473494 PB18-06-008MAB PAV 07/09/2018 Supply and Delivery of Nine (9) Lots Common Use Supplies and Materials - Office Supplies Lot 8 Toner for Fuji FAILED FAILED FAILED
5473507 PB18-06-008MAB PAV 07/09/2018 Supply and Delivery of Nine (9) Lots Common Use Supplies and Materials - Office Supplies Lot 9 Various ribbons and inks FAILED FAILED FAILED
5316897 PB18-04-005MAB PAV 04/26/2018 Supply and Delivery of Three (3) Lots Marketing PR and Sports Collaterals Supplies and Materials Lot 1 Various Appliances 06/15/2018 07/23/2018 07/23/2018
5316921 PB18-04-005MAB PAV 04/26/2018 Supply and Delivery of Three (3) Lots Marketing PR and Sports Collaterals Supplies and Materials Lot 2 Various Marketing Giveaways 06/15/2018 07/13/2018 07/13/2018
5316929 PB18-04-005MAB PAV 04/26/2018 Supply and Delivery of Three (3) Lots Marketing PR and Sports Collaterals Supplies and Materials Lot 3 Various Bingo Giveaways 07/06/2018 ONGOING ONGOING
5279841 PB18-04-004MAB PAV 04/11/2018 Supply and Delivery of Three (3) Lots Food Beverages and other Groceries for VIP Bar Operations Lot 3 Canned Goods 06/15/2018 07/06/2018 07/06/2018
1828411 DC18-04-004MAB PAV 04/04/2018 Supply and Delivery of Food and Beverage for Casino Guests at Casino Manila Bay 05/08/2018 06/01/2018 06/01/2018
5248768 PB18-03-003MAB PAV 03/26/2018 Supply and Delivery of Two (2) Lots Common Use Supplies and Materials-Food Supplies Lot No.1 Coffee Creamer Chocolate Drink and Juices FAILED FAILED FAILED
5248831 PB18-03-003MAB PAV 03/26/2018 Supply and Delivery of Two (2) Lots Common Use Supplies and Materials-Food Supplies Lot No.1 Coffee Creamer Chocolate Drink and Juices FAILED FAILED FAILED
1783213 DC18-03-003MAB PAV 03/20/2018 Supply and Delivery of Food and Beverage for Casino Events and Hostings 4/3/2018 4/11/2018 4/11/2018
5181215 PB18-02-002MAB PAV 02/26/2018 Procurement of Janitorial Services 06/06/2018 ONGOING ONGOING
5139662 PB18-01-001MAB PAV 02/07/2018 Supply and Delivery of Six (6) Lots Food Beverages Non-food and other Groceries for VIP Bar OperationsLot 1 Mineral Water 350ml 4/10/2018 5/18/2018 5/18/2018
5139682 PB18-01-001MAB PAV 02/07/2018 Supply and Delivery of Six (6) Lots Food Beverages Non-food and other Groceries for VIP Bar Operations Lot 2 Juices Softdrinks and Energy drink FAILED FAILED FAILED
5139703 PB18-01-001MAB PAV 02/07/2018 Supply and Delivery of Six (6) Lots Food Beverages Non-food and other Groceries for VIP Bar Operations Lot 3 Food Items FAILED FAILED FAILED
5139712 PB18-01-001MAB PAV 02/07/2018 Supply and Delivery of Six (6) Lots Food Beverages Non-food and other Groceries for VIP Bar Operations Lot 4 Non-Food Items 4/10/2018 05/18/2018 05/18/2018
5139729 PB18-01-001MAB PAV 02/07/2018 Supply and Delivery of Six (6) Lots Food Beverages Non-food and other Groceries for VIP Bar Operations Lot 5 Frozen Foods FAILED FAILED FAILED
5139742 PB18-01-001MAB PAV 02/07/2018 Supply and Delivery of Six (6) Lots Food Beverages Non-food and other Groceries for VIP Bar Operations Lot 6 Canned goods FAILED FAILED FAILED
1757512 DC18-01-002MAB PAV 02/06/2018 Procurement of Hotel Accommodations for Casino guests 3/7/2018 4/4/2018 4/4/2018
1739100 DC18-01-001MAB PAV 01/22/2018 Supply and Delivery of Food and Beverage for Casino Guests at Casino Pavilion 2/12/2018 3/26/2018 3/26/2018
5085554 PB18-00-001TAG TAG 12/29/2018 Procurement of Hotel Room Accommodations and All Other Amenities and F&B Services forCasino GuestsCustomers of Casino Filipino - Tagaytay FAILED FAILED FAILED
5085598 PB18-00-002TAG TAG 12/29/2018 Supply and Delivery of Purified Bottled Water for Casino Filipino - Tagaytay 02/15/2018 03/14/2018 03/14/2018
5197344 PB18-01-005TAG TAG 03/5/2018 Procurement of Five (5) Lots Various Grocery Items for GuestsCustomers of Casino Filipino - Tagayatay (Lot 1 Supply and Delivery of Korean Coffee) 04/28/2018 ONGOING ONGOING
5253153 PB18-02-007TAG TAG 03/27/2018 Supply and Delivery of Food and Beverage for Bingo Events 05/09/2018 05/26/2018 05/26/2018
5228245 PB18-02-009TAG TAG 03/15/2018 Supply and Delivery of Various Grocery Items for CF-Tagaytay Crown Cafe 05/09/2018 ONGOING ONGOING
5197410 PB18-01-005TAG TAG 03/05/2018 Procurement of Five (5) Lots Various Grocery Items for GuestsCustomers of Casino Filipino - Tagayatay (Lot 2 Supply and Delivery of Korean Noodles) 04/28/2018 ONGOING ONGOING
5197471 PB18-01-005TAG TAG 03/05/2018 Procurement of Five (5) Lots Various Grocery Items for GuestsCustomers of Casino Filipino - Tagayatay (Lot 3 Supply and Delivery of Sugar Creamer and Sweetener) 04/28/2018 ONGOING ONGOING
5197546 PB18-01-005TAG TAG 03/05/2018 Procurement of Five (5) Lots Various Grocery Items for GuestsCustomers of Casino Filipino - Tagayatay (Lot 4 Supply and Delivery of Corned Beef and Luncheon Meat) 04/28/2018 ONGOING ONGOING
5197568 PB18-01-005TAG TAG 03/05/2018 Procurement of Five (5) Lots Various Grocery Items for GuestsCustomers of Casino Filipino - Tagayatay (Lot 5 Supply and Delivery of Green Tea and Instant Iced Tea) FAILED FAILED FAILED
5191711 PB18-02-008TAG TAG 03/01/2018 Supply and Delivery of Various Grocery Items for CF-Tagaytay Employees Cafeteria 04/28/2018 ONGOING ONGOING
5166059 PB18-01-003TAG TAG 02/19/2018 Procurement of Two (2) Lots Paper Cups for Casino Filipino - Tagaytay (Lot 1 - Supply and Delivery of Rippled Wrap Paper Cups) 04/19/2018 ONGOING ONGOING
5166071 PB18-01-003TAG TAG 02/19/2018 Procurement of Two (2) Lots Paper Cups for Casino Filipino - Tagaytay (Lot 2 - Supply and Delivery of Plain Paper Cups) 04/19/2018 ONGOING ONGOING
5123102 PB18-01-006TAG TAG 01/29/2018 Supply and Delivery of White Rice for Employees Cafeteria and Crown Cafe Casino Filipino -Tagaytay 03/23/2018 05/09/2018 05/09/2018

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