| REF# |
ITB# |
BRANCH |
DATE |
PROJECT TITLE |
NOA |
PO |
NTP |
| 5643453 |
SV18-09-039ANG |
ANG |
9/19/2018 |
Supply and Delivery of Christmas Decors |
10/11/2018 |
10/15/2018 |
10/16/2018 |
| 5597286 |
SV18-08-036ANG |
ANG |
9/1/2018 |
Repair and Maintenance of Various Defective Parts of Generator Sets at Mimosa Satellite |
9/24/2018 |
10/3/2018 |
9/24/2018 |
| 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 |
| 5562958 |
SV18-08a-034ANG |
ANG |
8/15/2018 |
Supply and Delivery of Various Spare Parts for Treasury and IT Related Office and CCTV Peripherals ( Repair & Maintenance) |
9/13/2018 |
9/13/2018 |
9/14/2018 |
| 5528573 |
SV18-07-033ANG |
ANG |
8/1/2018 |
Supply and Delivery of Various Fire-Fighting and Personal Protective Equipment |
Failed |
Failed |
Failed |
|
SV18-07-032ang |
ANG |
7/27/2018 |
Supply Delivery Installation Commissioning and Testing of Potential Transformer of Generator Set no. 2 |
8/20/2018 |
8/21/2018 |
8/23/2018 |
| 5488837 |
SV18-07-028ANG |
ANG |
7/14/2018 |
Supply and Delivery of Shirt for TG Play Off and Uniform of Inventory and Maintenance Staff |
8/23/2018 |
8/24/2018 |
8/28/2018 |
| 5478317 |
SV18-07-026ANG |
ANG |
7/11/2018 |
Procurement of Service Provider for Korea Language Training Course fro Frontline Personnel |
8/7/2018 |
9/25/2018 |
9/2/2018 |
| 5478390 |
SV18-07-027ANG |
ANG |
7/11/2018 |
Procurement of Service Provider for Emission Testing of Generator Sets |
8/7/2018 |
8/8/2018 |
8/10/2018 |
| 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 |
| 9421203 |
SV18-06a-023ANG |
ANG |
6/14/2018 |
Supply Delivery Installation Commissioning and Testing of Bypass Switch of AVR |
7/13/2018 |
7/16/2018 |
7/17/2018 |
| 5418027 |
SV18-05-022ANG |
ANG |
6/13/2018 |
Supply and Delivery of Tires and Batteries forMotor Vehicles |
8/8/2018 |
8/9/2018 |
8/10/2018 |
| 5394692 |
SV18-05-021ANG |
ANG |
6/04/2018 |
Supply and Delivery of Newspapers |
6/25/2018 |
6/25/2018 |
6/29/2018 |
| 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 |
| 5327570 |
SV18-05-016ANG |
ANG |
5/3/2018 |
Supply and Delivery of Various Gym Equipment |
05/31/2018 |
6/1/2018 |
6/4/2018 |
| 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 |
| 5880817 |
PB18-052ANGa-11 |
ANG |
12/05/2018 |
Procurement of Service Provider for the VIP Bar Bingo and Cafeteria Manpower for Three Years |
Failed |
Failed |
Failed |
| 5623804 |
SV18-09-037ANG |
ANG |
11/9/2018 |
Supply and Delivery of Various Drugs and Medicines |
11/06/2018 |
11/7/2018 |
11/6/2018 |
| 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 |
| 5754964 |
PB18-047ANGa-10 |
ANG |
10/26/2018 |
Supply and Delivery of Various Printing Forms |
01/03/2019 |
02/01/2019 |
02/01/2019 |
| 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 |
| 5706771 |
PB18-043ANG-10 |
ANG |
10/11/2018 |
Supply and Delivery of Foldable Tables |
11/30/2018 |
12/21/2018 |
12/21/2018 |
| 5706852 |
PB18-042ANG-10 |
ANG |
10/10/2018 |
Supply and Delivery of Various Raw Materials for the F&B of Customers of Mimosa and Oriental Pavillion (2nd Sem.) - Lot 1 |
11/30/2018 |
01/01/2019 |
01/01/2019 |
| 5706886 |
PB18-042ANG-10 |
ANG |
10/10/2018 |
Supply and Delivery of Various Raw Materials for the F&B of Customers of Mimosa and Oriental Pavillion (2nd Sem.) - Lot 2 |
11/30/2019 |
01/01/2019 |
01/01/2019 |
| 5706909 |
PB18-042ANG-10 |
ANG |
10/10/2018 |
Supply and Delivery of Various Raw Materials for the F&B of Customers of Mimosa and Oriental Pavillion (2nd Sem.) - Lot 3 |
11/30/2018 |
01/01/2019 |
01/01/2019 |
| 5706935 |
PB18-042ANG-10 |
ANG |
10/10/2018 |
Supply and Delivery of Various Raw Materials for the F&B of Customers of Mimosa and Oriental Pavillion (2nd Sem.) - Lot 4 |
11/30/2018 |
01/01/2019 |
01/01/2019 |
| 5706959 |
PB18-042ANG-10 |
ANG |
10/10/2018 |
Supply and Delivery of Various Raw Materials for the F&B of Customers of Mimosa and Oriental Pavillion (2nd Sem.) - Lot 5 |
11/30/2018 |
01/01/2019 |
01/01/2019 |
| 5706989 |
PB18-042ANG-10 |
ANG |
10/10/2018 |
Supply and Delivery of Various Raw Materials for the F&B of Customers of Mimosa and Oriental Pavillion (2nd Sem.) - Lot 6 |
11/30/2018 |
01/01/2019 |
01/01/2019 |
| 5706775 |
PB18-044ANGa-10 |
ANG |
10/10/2018 |
Supply and Delivery of Raw Materials for Employees Meals (Second Sem.) - Lot 1 |
failed |
failed |
failed |
| 5706722 |
PB18-044ANGa-10 |
ANG |
10/10/2018 |
Supply and Delivery of Raw Materials for Employees Meals (Second Sem.) - Lot 2 |
11/28/2018 |
12/13/2018 |
12/13/2018 |
| 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 |
| 5634220 |
PB18-039ANG-09 |
ANG |
09/13/2018 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (2nd Sem.) - Lot 1 |
failed |
failed |
failed |
| 5634249 |
PB18-039ANG-09 |
ANG |
09/13/2018 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (2nd Sem.) - Lot 2 |
11/22/2018 |
12/06/2018 |
12/06/2018 |
| 5634268 |
PB18-039ANG-09 |
ANG |
09/13/2018 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (2nd Sem.) - Lot 3 |
11/22/2018 |
12/06/2018 |
12/06/2018 |
| 5634299 |
PB18-039ANG-09 |
ANG |
09/13/2018 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (2nd Sem.) - Lot 4 |
11/22/2018 |
12/06/2018 |
12/06/2018 |
| 5634326 |
PB18-039ANG-09 |
ANG |
09/13/2018 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (2nd Sem.) - Lot 5 |
11/22/2018 |
12/06/2018 |
12/06/2018 |
| 5634345 |
PB18-039ANG-09 |
ANG |
09/13/2018 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (2nd Sem.) - Lot 6 |
11/22/2018 |
12/06/2018 |
12/062018 |
| 5634118 |
PB18-040ANG-09 |
ANG |
09/13/2018 |
Procurement of Hotel Accommodation for CF-Angeles (Main) Customers - Lot 1 |
10/17/2018 |
11/07/2018 |
11/08/2018 |
| 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 |
| 5595547 |
PB18-035ANG-08 |
ANG |
08/29/2018 |
Supply and Delivery of Raw Materials for Employees Meals (Second Sem.) - Lot 2 |
10/10/2018 |
11/23/2018 |
11/23/2018 |
| 5595512 |
PB18-035ANG-08 |
ANG |
08/29/2018 |
Supply and Delivery of Raw Materials for Employees Meals (Second Sem.) - Lot 1 |
10/10/2018 |
11/23/2018 |
11/23/2018 |
| 5595755 |
PB18-035ANG-08 |
ANG |
08/29/2018 |
Supply and Delivery of Raw Materials for Employees Meals (Second Sem.) - Lot 3 |
10/10/2018 |
11/23/2018 |
11/23/2018 |
| 5595839 |
PB18-035ANG-08 |
ANG |
08/29/2018 |
Supply and Delivery of Raw Materials for Employees Meals (Second Sem.) - Lot 4 |
Failed |
Failed |
Failed |
| 5595851 |
PB18-035ANG-08 |
ANG |
08/29/2018 |
Supply and Delivery of Raw Materials for Employees Meals (Second Sem.) - Lot 5 |
Failed |
Failed |
Failed |
| 5595877 |
PB18-035ANG-08 |
ANG |
08/29/2018 |
Supply and Delivery of Raw Materials for Employees Meals (Second Sem.) - Lot 6 |
10/10/2018 |
11/23/2018 |
11/23/2018 |
| 5595891 |
PB18-035ANG-08 |
ANG |
08/29/2018 |
Supply and Delivery of Raw Materials for Employees Meals (Second Sem.) - Lot 7 |
Failed |
Failed |
Failed |
| 5595904 |
PB18-035ANG-08 |
ANG |
08/29/2018 |
Supply and Delivery of Raw Materials for Employees Meals (Second Sem.) - Lot 8 |
10/10/2018 |
11/23/2018 |
11/23/2018 |
| 5595944 |
PB18-035ANG-08 |
ANG |
08/29/2018 |
Supply and Delivery of Raw Materials for Employees Meals (Second Sem.) - Lot 9 |
10/10/2018 |
11/23/2018 |
11/23/2018 |
| 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 |
| 5551257 |
PB18-031ANG-08 |
ANG |
08/09/2018 |
Supply and Delivery of Various Items for Gifts for Keeps Program Quest for Reward and Giveaways for Monthly Themed Events |
10/03/2018 |
11/30/2018 |
11/30/2018 |
| 5551526 |
PB18-022ANG-06 |
ANG |
08/08/2018 |
Supply and Delivery of Regular Office Supplies (Common Use Supplies) |
10/05/18 |
11/08/2018 |
11/12/2018 |
| 5548266 |
PB18-029ANG-08a |
ANG |
08/08/2018 |
Procurement of Service Provider for Ambient Scenting |
11/28/2018 |
02/04/2019 |
02/04/2019 |
| 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 |
| 5494198 |
SV18-07b-031ANG |
ANG |
07/17/2018 |
Supply and Delivery of Various Fire-Fighting Equipment and Paraphernalia |
8/29/2018 |
9/3/2018 |
9/5/2018 |
| 5493445 |
PB18-025ANG-07 |
ANG |
07/16/2018 |
Supply and Delivery of CCTV Equipment |
10/03/2018 |
11/30/2018 |
11/30/2018 |
| 5488945 |
SV18-07-029ANG |
ANG |
07/14/2018 |
Supply and Delivery of Various SuppliesParaphernalia and F & B Requirement for Various MWR Events Womens Month Celebration and Blood Letting Project |
8/8/2018 |
8/9/2018 |
8/10/2018 |
| 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 |
| 5372828 |
PB18-014ANG-05 |
ANG |
05/23/2018 |
Supply and Delivery of Various Souvenir Items for Bingo Players - Lot 1 |
08/16/2018 |
08/20/2018 |
08/20/2018 |
| 5372857 |
PB18-014ANG-05 |
ANG |
05/23/2018 |
Supply and Delivery of Various Souvenir Items for Bingo Players - Lot 2 |
08/16/2018 |
08/20/2018 |
08/20/2018 |
| 5372918 |
PB18-015ANG-05 |
ANG |
05/23/2018 |
Supply and Delivery of Various Maintenance and Construction Materials - Lot 1 |
07/24/2018 |
08/15/2018 |
08/15/2018 |
| 5372957 |
PB18-015ANG-05 |
ANG |
05/23/2018 |
Supply and Delivery of Various Maintenance and Construction Materials - Lot 2 |
07/16/2018 |
07/26/2018 |
07/26/2018 |
| 5373149 |
PB18-015ANG-05 |
ANG |
05/23/2018 |
Supply and Delivery of Various Maintenance and Construction Materials - Lot 3 |
07/24/2018 |
08/15/2018 |
08/15/2018 |
| 5373158 |
PB18-015ANG-05 |
ANG |
05/23/2018 |
Supply and Delivery of Various Maintenance and Construction Materials - Lot 4 |
08/20/2018 |
08/20/2018 |
08/20/2018 |
| 5373164 |
PB18-015ANG-05 |
ANG |
05/23/2018 |
Supply and Delivery of Various Maintenance and Construction Materials - Lot 5 |
07/24/2018 |
08/15/2018 |
08/15/2018 |
| 5373171 |
PB18-015ANG-05 |
ANG |
05/23/2018 |
Supply and Delivery of Various Maintenance and Construction Materials - Lot 6 |
07/19/2018 |
08/22/2018 |
08/23/2018 |
| 5246204 |
PB18-006ANG-03 |
ANG |
05/22/2018 |
Supply and Delivery of Raw Materials for Employees Meals (First Sem) |
05/07/2018 |
05/17/2018 |
05/17/2018 |
| 5246349 |
PB18-007ANG-03 |
ANG |
05/22/2018 |
Supply and Delivery of Raw Materials for the F&B of Customers of Mimosa and Oriental Pavillion (1st Sem) - Lot 1 |
06/12/2018 |
06/13/2018 |
06/13/2018 |
| 5246455 |
PB18-007ANG-03 |
ANG |
05/22/2018 |
Supply and Delivery of Raw Materials for the F&B of Customers of Mimosa and Oriental Pavillion (1st Sem) - Lot 2 |
06/12/2018 |
06/13/2018 |
06/13/2018 |
| 5356823 |
SV18-05a-019ANG |
ANG |
05/17/2018 |
Supply and Delivery of Materials for the Installation of Ventilation System at the designated Smoking Area |
6/11/2018 |
6/12/2018 |
6/12/2018 |
| 5356823 |
SV18-05a-019ANG |
ANG |
05/17/2018 |
Supply and Delivery of Materials for the Installation of Ventilation System at the designated Smoking Area |
6/11/2018 |
6/12/2018 |
6/12/2018 |
| 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 |
| 5231679 |
PB18-005ANG-03 |
ANG |
05/15/2018 |
Supply and Delivery of Assorted Food Supplies paper Cups and Non-Food Supplies for VIP Bar - Lot 1 |
05/07/2018 |
05/31/2018 |
05/31/2018 |
| 5352813 |
SV-18-05-017ANG |
ANG |
05/15/2018 |
Supply and Delivery of Assorted Linens |
5/31/2018 |
6/5/2018 |
06/06/2018 |
| 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 |
| 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 |
| 5332418 |
PB18-012ANG-05 |
ANG |
05/04/2018 |
Supply and Delivery of IT-Related Equipment - Lot 1 |
Failed |
Failed |
Failed |
| 5330836 |
PB18-009ANG-04 |
ANG |
05/03/2018 |
Supply and Delivery of Construction Materials and Supplies for TG Expansion in Leisure World VIP Club |
06/13/2018 |
07/02/2018 |
07/03/2018 |
| 5327506 |
SV18-04-013ANG |
ANG |
05/02/2018 |
Procurement of Service for the Change Oil of three (3) Power Transformers |
5/31/2018 |
6/4/2018 |
6/5/2018 |
| 5332445 |
PB18-012ANG-05 |
ANG |
05/0/42018 |
Supply and Delivery of IT-Related Equipment - Lot 3 |
Failed |
Failed |
Failed |
| 5271617 |
SV18-04-011ANG |
ANG |
04/5/2018 |
Procurement of Service Provider for the Hauling of Waste Materials |
04/30/2018 |
05/04/2018 |
05/07/2018 |
| 5306915 |
PB18-011ANG-04 |
ANG |
04/20/2018 |
Procurement of Service Provider for Ambient Scenting |
Failed |
Failed |
Failed |
| 5286074 |
SV18-04a-012ANG |
ANG |
04/13/2018 |
Supply and Delivery of Various Medical Dental and Laboratory Supplies |
05/05/2018 |
5/16/2018 |
5/17/2018 |
| 5281449 |
PB18-010ANG-04 |
ANG |
04/11/2018 |
Supply and Delivery of Various Items for Gifts for Keeps Programs Quest for Reward and Giveaways for Monthly Themed Events |
06/12/2018 |
06/12/2018 |
06/12/2018 |
| 5267181 |
PB18-008ANG-03 |
ANG |
04/04/2018 |
Supply and Delivery of Hot and Cold Beverage for VIP Bar - Lot 1 |
06/12/2018 |
07/02/2018 |
07/24/2018 |
| 5267206 |
PB18-008ANG-03 |
ANG |
04/04/2018 |
Supply and Delivery of Hot and Cold Beverage for VIP Bar - Lot 2 |
Failed |
Failed |
Failed |
| 5267222 |
PB18-008ANG-03 |
ANG |
04/04/2018 |
Supply and Delivery of Hot and Cold Beverage for VIP Bar - Lot 3 |
06/12/2018 |
07/24/2018 |
07/24/2018 |
| 5246530 |
PB18-007ANG-03 |
ANG |
03/22/2018 |
Supply and Delivery of Raw Materials for the F&B of Customers of Mimosa and Oriental Pavillion (1st Sem) - Lot 3 |
06/12/2018 |
06/13/2018 |
06/13/2018 |
| 5231781 |
PB18-005ANG-03 |
ANG |
03/15/2018 |
Supply and Delivery of Assorted Food Supplies paper Cups and Non-Food Supplies for VIP Bar - Lot 2 |
05/14/2018 |
06/18/2018 |
06/18/2018 |
| 5184479 |
PB18-002ANG-02 |
ANG |
02/28/2018 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (1st Sem) - Lot 1 |
04/05/2018 |
04/28/2018 |
04/28/2018 |
| 5184932 |
PB18-002ANG-02 |
ANG |
02/28/2018 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (1st Sem) - Lot 2 |
04/05/2018 |
04/28/2018 |
04/28/2018 |
| 5185007 |
PB18-002ANG-02 |
ANG |
02/28/2018 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (1st Sem) - Lot 3 |
04/05/2018 |
04/28/2018 |
04/28/2018 |
| 5185221 |
PB18-002ANG-02 |
ANG |
02/28/2018 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (1st Sem) - Lot 4 |
04/05/2018 |
04/28/2018 |
04/28/2018 |
| 5185322 |
PB18-002ANG-02 |
ANG |
02/28/2018 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (1st Sem) - Lot 5 |
04/05/2018 |
04/28/2018 |
04/28/2018 |
| 5185356 |
PB18-002ANG-02 |
ANG |
02/28/2018 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (1st Sem) - Lot 6 |
04/05/2018 |
04/28/2018 |
04/28/2018 |
| 5185442 |
PB18-004ANG-02 |
ANG |
02/28/2018 |
Supply and Delivery of Raw Materials for F&B of Bingo Committee and Non-Food Items for F&B of Bingo Customers - Lot 1 |
04/11/2018 |
04/28/2018 |
04/28/2018 |
| 5185595 |
PB18-004ANG-02 |
ANG |
02/28/2018 |
Supply and Delivery of Raw Materials for F&B of Bingo Committee and Non-Food Items for F&B of Bingo Customers - Lot 2 |
04/11/2018 |
04/28/2018 |
04/28/2018 |
| 5159069 |
PB18-003ANG-02 |
ANG |
02/14/2018 |
Procurement of Janitorial Service Provider for Mimosa for Three Years |
04/18/2018 |
05/31/2018 |
05/31/2018 |
| 5127009 |
PB18-001ANG-01 |
ANG |
01/30/2018 |
Supply and Delivery of Raw Materials for Employees Meals (First Sem) - Lot 1 |
04/05/2018 |
04/28/2018 |
04/28/2018 |
| 5127065 |
PB18-001ANG-01 |
ANG |
01/30/2018 |
Supply and Delivery of Raw Materials for Employees Meals (First Sem) - Lot 2 |
04/05/2018 |
04/28/2018 |
04/28/2018 |
| 5127120 |
PB18-001ANG-01 |
ANG |
01/30/2018 |
Supply and Delivery of Raw Materials for Employees Meals (First Sem) - Lot 4 |
04/05/2018 |
04/28/2018 |
04/28/2018 |
| 5127255 |
PB18-001ANG-01 |
ANG |
01/30/2018 |
Supply and Delivery of Raw Materials for Employees Meals (First Sem) - Lot 6 |
04/05/2018 |
04/28/2018 |
04/28/2018 |
| 5127450 |
PB18-001ANG-01 |
ANG |
01/30/2018 |
Supply and Delivery of Raw Materials for Employees Meals (First Sem) - Lot 8 |
04/05/2018 |
04/28/2018 |
04/28/2018 |
| 5127571 |
PB18-001ANG-01 |
ANG |
01/30/2018 |
Supply and Delivery of Raw Materials for Employees Meals (First Sem) - Lot 9 |
04/05/2018 |
04/28/2018 |
04/28/2018 |
| 5127351 |
PB18-001ANG-01 |
ANG |
01/30/2018 |
Supply and Delivery of Raw Materials for Employees Meals (First Sem) - Lot 7 |
04/05/2018 |
05/07/2018 |
05/07/2018 |
| 5127080 |
PB18-001ANG-01 |
ANG |
01/30/2018 |
Supply and Delivery of Raw Materials for Employees Meals (First Sem) - Lot 3 |
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 |
| 5844198 |
PB18-11-007BAC |
BAC |
11/24/2018 |
Supply and Delivery of Various Materials for RM Other Machinery and Equipment |
1/4/2019 |
1/23/2019 |
1/23/2019 |
| 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 |
| 5792686 |
SV18-11-013BAC |
BAC |
11/12/2018 |
Supply of Labor and Materials for the Preventive Maintenance of Existing 750 KVA Generator Sets (Cummins) Lot-1 |
11/28/2018 |
12/11/2018 |
12/11/2018 |
| 5792740 |
SV18-11-013BAC |
BAC |
11/12/2018 |
Supply of Labor and Materials for the Preventive Maintenance of Existing 450 KVA Generator Sets (Detroid) Lot 2 |
11/28/2018 |
12/11/2018 |
12/11/2018 |
| 5792772 |
SV18-11-013BAC |
BAC |
11/12/2018 |
Supply of Labor and Materials for the Preventive Maintenance of Existing 250KVA Generator Sets (Johndeere) Lot 3 |
11/28/2018 |
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 |
| 5754760 |
PB18-10-006BAC |
BAC |
10/29/2018 |
Supply and Delivery of Surveillance Equipments for CF-Bacolod |
12/05/2018 |
12/19/2018 |
12/19/2018 |
| 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 |
| 5646530 |
PB18-09-005BAC |
BAC |
09/20/2018 |
Supply and Delivery of Construction Materials for 2018 Brigada Eskwela Project of CF-Bacolod |
10/20/2018 |
12/19/2018 |
12/19/2018 |
| 1966426 |
SS18-07-016BAC |
BAC |
08/30/2018 |
Procurement of Entertainers for Regular Nightly Entertainment (Easyskankin Trio) |
08/30/2018 |
08/30/2018 |
08/30/2018 |
| 1966650 |
SS18-07-017BAC |
BAC |
08/30/2018 |
Procurement of Entertainers for Regular Nightly Entertainment (Ringo Gwapo) |
08/30/2018 |
08/30/2018 |
08/30/2018 |
| 1766728 |
SS18-07-018BAC |
BAC |
08/30/2018 |
Procurement of Entertainers for Regular Nightly Entertainment (Dyevest Band) |
08/30/2018 |
08/30/2018 |
08/30/2018 |
| 1966787 |
SS18-07-019BAC |
BAC |
08/30/2018 |
Procurement of Entertainers for Regular Nightly Entertainment (Centerfold Trio) |
08/30/2018 |
08/30/2018 |
08/30/2018 |
| 1966801 |
ss18-07-020 |
BAC |
08/30/2018 |
Procurement of Entertainers for Regular Nightly Entertainment (Freeverse Duo) |
08/30/2018 |
08/30/2018 |
08/30/2018 |
| 1966848 |
SS18-07-021BAC |
BAC |
08/30/2018 |
Procurement of Entertainers for Regular Nightly Entertainment (Turning Point Duo) |
08/30/2018 |
08/30/2018 |
08/30/2018 |
| 1966848 |
SS18-07-022BAC |
BAC |
08/30/2018 |
Procurement of Entertainers for Regular Nightly Entertainment (Heart and Soul Duo) |
08/30/2018 |
08/30/2018 |
08/30/2018 |
| 1966859 |
SS18-07-023BAC |
BAC |
08/30/2018 |
Procurement of Entertainers for Regular Nightly Entertainment (New Harmony Duo) |
08/30/2018 |
08/30/2018 |
08/30/2018 |
| 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 |
| 5400323 |
PB18-05-002BAC |
BAC |
06/07/2018 |
Procurement of Hotel Room Accommodation for CF-Bacolod for a period of Three (3) Years |
07/18/2018 |
07/30/2018 |
08/14/2018 |
| 5383498 |
PB18-05-003BAC |
BAC |
05/30/2018 |
Supply and Delivery of Four (4) Lots Various Common Office Supplies for Casino Filipino Bacolod (Lot 1) |
07/06/2018 |
08/07/2018 |
08/07/2018 |
| 5383446 |
PB18-05-003BAC |
BAC |
05/30/2018 |
Supply and Delivery of Four (4) Lots Various Common Office Supplies for Casino Filipino Bacolod (Lot 2) |
07/13/2018 |
08/07/2018 |
08/07/2018 |
| 5383486 |
PB18-05-003BAC |
BAC |
05/30/2018 |
Supply and Delivery of Four (4) Lots Various Common Office Supplies for Casino Filipino Bacolod (Lot 3) |
07/06/2018 |
07/30/2018 |
07/30/2018 |
| 5383498 |
PB18-05-003BAC |
BAC |
05/30/2018 |
Supply and Delivery of Four (4) Lots Various Common Office Supplies for Casino Filipino Bacolod (Lot 4) |
07/06/2018 |
07/30/2018 |
07/30/2018 |
| 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 |
| 1496753 |
SS18-02-001BAC |
BAC |
03/09/2018 |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod (Romy Sanchez) |
03/09/2018 |
03/09/2018 |
03/09/2018 |
| 1759555 |
SS18-02-002BAC |
BAC |
03/09/2018 |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod (Julio Aliling) |
03/09/2018 |
03/09/2018 |
03/09/2018 |
| 1759565 |
SS18-02-003BAC |
BAC |
03/09/2018 |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod (Sapphire Duo) |
03/09/2018 |
03/09/2018 |
03/09/2018 |
| 1759609 |
SS18-02-004BAC |
BAC |
03/09/2018 |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod (Mystic Duo) |
03/09/2018 |
03/09/2018 |
03/09/2018 |
| 1760182 |
SS18-02-005BAC |
BAC |
03/09/2018 |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod (Gentleminds Duo) |
03/09/2018 |
03/09/2018 |
03/09/2018 |
| 1760191 |
SS18-02-006BAC |
BAC |
03/09/2018 |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod (Shandel Duo) |
03/09/2018 |
03/09/2018 |
03/09/2018 |
| 1760292 |
SS18-02-007BAC |
BAC |
03/09/2018 |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod (Upstream Duo) |
03/09/2018 |
03/09/2018 |
03/09/2018 |
| 1760296 |
SS18-02-008BAC |
BAC |
03/09/2018 |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod (Melodique Duo) |
03/09/2018 |
03/09/2018 |
03/09/2018 |
| 1760311 |
SS18-02-009BAC |
BAC |
03/09/2018 |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod (Soul and Rhythm Trio) |
03/09/2018 |
03/09/2018 |
03/09/2018 |
| 1760325 |
SS18-02-010BAC |
BAC |
03/09/2018 |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod (Upstream Trio) |
03/09/2018 |
03/09/2018 |
03/09/2018 |
| 1760346 |
SS18-02-011BAC |
BAC |
03/09/2018 |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod (Ed Malata Quartet) |
03/09/2018 |
03/09/2018 |
03/09/2018 |
| 1760361 |
SS18-02-012BAC |
BAC |
03/09/2018 |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod (Dani Dingcong) |
03/09/2018 |
03/09/2018 |
03/09/2018 |
| 1760387 |
SS18-02-013BAC |
BAC |
03/09/2018 |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod (Cyrus Alcala) |
03/09/2018 |
03/09/2018 |
03/09/2018 |
| 1760431 |
SS18-02-014BAC |
BAC |
03/09/2018 |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod (Bacolod Magician Circle) |
03/09/2018 |
03/09/2018 |
03/09/2018 |
| 1760457 |
SS18-02-015BAC |
BAC |
03/09/2018 |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod (Yuris Crew) |
03/09/2018 |
03/09/2018 |
03/09/2018 |
| 5196537 |
PB18-02-001BAC |
BAC |
03/03/2018 |
Supply and Delivery of Two (2) Lots Foods and Beverages for Casino Guests |
Failed |
Failed |
Failed |
| 5156834 |
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 |
| 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 |
02/26/2018 |
04/19/2018 |
04/20/2019 |
| 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 |
| 5930583 |
PB18-12-061CEB |
CEB |
12/26/2018 |
Supply and Delivery of Various Materials for the RenovationRepairs of Casino Building Furniture and Fixtures |
02/11/2019 |
02/27/2019 |
02/28/2019 |
| 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 |
| 5930497 |
PB18-12-058CEB |
CEB |
12/21/2018 |
Supply and Delivery of Wines and Liquors for VIP Bar Operations |
02/12/2019 |
03/06/2019 |
03/07/2019 |
| 5074849 |
SVP17-00046CEB |
CEB |
12/21/2017 |
Supply Delivery Repair and Installation of Three (3) Lots UPS Module Air Filter and Other Components (Lot 1 Repair of Seven (7) Units Power Module) |
Failed |
Failed |
Failed |
| 5074849 |
SVP17-00046CEB |
CEB |
12/21/2017 |
Supply Delivery Repair and Installation of Three (3) Lots UPS Module Air Filter and other Components (Lot 2 Supply Delivery and Installation of UPS Module) |
Failed |
Failed |
Failed |
| 5074995 |
SVP17-00047CEB |
CEB |
12/21/2017 |
Supply and Delivery of Housekeeping Materials |
01/16/2018 |
01/19/2018 |
01/19/2018 |
| 5074849 |
SVP17-00046CEB |
CEB |
12/21/2017 |
Supply Delivery Repair and Installation of Three (3) Lots UPS Module Air-Filter and other Components (Lot 3 - Supply and Delivery of Air-Filter) |
01/16/2018 |
01/19/2018 |
01/19/2018 |
| 5871019 |
PB18-11-059CEB |
CEB |
12/05/2018 |
Supply a Delivery of Various Items for Repairs and Maintenance of Surveillance Equipment |
01/17/2019 |
02/16/2019 |
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 |
| 5821251 |
PB18-11-055CEBa-11 |
CEB |
11/18/2018 |
Supply and Delivery of Giveaways (Lot - 1 Supply and Delivery of Giveaways for Mactan Satellite) |
12/06/2018 |
12/14/2018 |
12/14/2018 |
| 5821297 |
PB18-11-055CEBa-11 |
CEB |
11/18/2018 |
Supply and Delivery of Giveaways (Lot - 2 Supply and Delivery of Giveaways for CF-Cebu Main) |
12/06/2018 |
12/14/2018 |
12/14/2018 |
| 5821283 |
PB18-11-056CEBa-11 |
CEB |
11/18/2018 |
Supply and Delivery of Food and Beverage for CF-Cebu Mactan Satelite |
12/06/2018 |
02/04/2019 |
02/07/2019 |
| 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 |
| 5776027 |
SV18-10-043CEB |
CEB |
11/07/2018 |
Two (2) Years Preventive Maintenance Services of 1 x 120KVA UPS for Parkmall Satellite Casino |
11/26/2018 |
01/16/2019 |
01/28/2019 |
| 5776320 |
SV18-11-045CEB |
CEB |
11/07/2018 |
Procurement of One (1) Year Laundry Services for CF-Cebu |
11/26/2018 |
12/18/2018 |
12/18/2018 |
| 5772720 |
PB18-11-043CEB |
CEB |
11/06/2018 |
Supply and Delivery of Kitchen Housekeeping Hardware Equipment for CF-Cebu (Hardware Equipment) |
12/11/2018 |
01/16/2019 |
01/17/2019 |
| 5727840 |
PB18-10-037CEB |
CEB |
10/18/2018 |
Procurement of Two (2) Years Preventive Maintenance Services for the Air-conditioning System of Crown Regency Satellite |
11/28/2018 |
01/16/2019 |
01/17/2019 |
| 5717391 |
PB18-10-023CEB |
CEB |
10/16/2018 |
Supply and Delivery of Assorted Juices for VIP Bar Operations |
12/19/2018 |
01/11/2019 |
01/14/2019 |
| 5715043 |
PB18-09-022CEB |
CEB |
10/15/2018 |
Supply Delivery Installation Testing and Commissioning of One (1) Lot Stand Alone IP System for CF-Cebu |
Failed |
Failed |
Failed |
| 5715240 |
SV18-10-042CEB |
CEB |
10/15/2018 |
Supply and Delivery of Christmas Decors (Lot - 1 Assorted Lights and Bulbs) |
11/05/2018 |
11/08/2018 |
11/12/2018 |
| 5715240 |
SV18-10-042CEB |
CEB |
10/15/2018 |
Supply and Delivery of Christmas Decors (Lot - 2 Assorted Glitters) |
11/05/2018 |
11/08/2018 |
11/12/2018 |
| 5715240 |
SV18-10-042CEB |
CEB |
10/15/2018 |
Supply and Delivery of Christmas Decors (Lot - 3 Assorted Capiz Lanterns & Balls) |
11/05/2018 |
11/08/2018 |
11/12/2018 |
| 5715240 |
SV18-10-042CEB |
CEB |
10/15/2018 |
Supply and Delivery of Christmas Decors (Lot - 4 Christmas Trees & Garland) |
11/05/2018 |
11/08/2018 |
11/12/2018 |
| 5715240 |
SV18-10-042CEB |
CEB |
10/15/2018 |
Supply and Delivery of Christmas Decors (Lot - 5 Tools & Materials) |
11/05/2018 |
11/08/2018 |
11/09/2018 |
| 5715240 |
SV18-10-042CEB |
CEB |
10/15/2018 |
Supply and Delivery of Christmas Decors (Lot - 6 Assorted Christmas Accents and Other Fabric Materials) |
11/05/2018 |
11/08/2018 |
11/12/2018 |
| 5656663 |
SV18-09-038CEB |
CEB |
09/24/2018 |
Supply and Delivery of Decorations and Costumes (Lot - 1 Decoratios & Costumes for CF-Cebu) |
10/11/2018 |
10/16/2018 |
10/22/2018 |
| 5656663 |
SV18-09-038CEB |
CEB |
09/24/2018 |
Supply and Delivery of Decorations and Costumes (Lot - 2 Decorations and Costumes for Mactan & Parkmall Satellite Casino) |
10/11/2018 |
10/16/2018 |
10/22/2018 |
| 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 |
| 5611660 |
PB18-09-026CEB |
CEB |
09/06/2018 |
Supply and Delivery of One (1) Lot Video Equipment for Surveillance Division |
11/05/2018 |
01/03/2019 |
01/07/2019 |
| 5577733 |
PB18-08-021CEB |
CEB |
08/21/2018 |
Supply and Delivery of One (1) Lot Hardware Materials for Slot Machine of CF-Cebu |
09/28/2018 |
10/30/2018 |
11/05/2018 |
| 5560461 |
PB18-08-020CEB |
CEB |
08/16/2018 |
Supply and Delivery of Office Supplies and Materials for IT and Surveillance |
09/18/2018 |
10/01/2018 |
10/03/2018 |
| 5543176 |
SV18-08-040CEB |
CEB |
08/07/2018 |
Supply and Delivery of Bingo Tickets |
08/24/2018 |
08/28/2018 |
09/01/2018 |
| 5543295 |
SV18-08-041CEB |
CEB |
08/07/2018 |
Supply and Delivery of Other Items for Bingo Events |
Failed |
Failed |
Failed |
| 5542893 |
SV18-05-028CEBa-08 |
CEB |
08/07/2018 |
Supply and Delivery of Drugs & Medicines |
Failed |
Failed |
Failed |
| 5440603 |
SV18-06-037CEB |
CEB |
06/25/2018 |
Rental of Live Plants for Two (2) Years |
07/27/2018 |
08/16/2018 |
08/20/2018 |
| 5421215 |
SV18-06-032CEB |
CEB |
06/14/2018 |
Supply and Delivery of Tires for Various Motor Vehicles of CF-Cebu and Satellites |
06/29/2018 |
06/29/2018 |
07/02/2018 |
| 5421133 |
SV18-06-031CEB |
CEB |
06/14/2018 |
Supply and Delivery of Batteries & Car Care Product for Various Motor Vehicles of CF-Cebu and Satellites |
06/29/2018 |
06/29/2018 |
07/02/2018 |
| 5421264 |
SV18-06-033CEB |
CEB |
06/14/2018 |
Supply and Delivery of Various Materials for the Fabrication of Acrylic Plastic Treasury Chart Schedule Organizer Main (Office Furniture & Fixtures) |
07/09/2018 |
07/09/2018 |
07/20/2018 |
| 5421336 |
SV18-06-035CEB |
CEB |
06/14/2018 |
Supply and Delivery of Freon |
07/10/2018 |
07/12/2018 |
07/12/2018 |
| 5421361 |
SV18-06-036CEB |
CEB |
06/14/2018 |
Supply and Delivery of Food & Beverage & Materials for Special MWR Events Activities (Lot 1 - Supply and Delivery of Venue Food and Beverage for MWR Activities |
07/06/2018 |
07/06/2018 |
07/13/2018 |
| 5421361 |
SV18-06-036CEB |
CEB |
06/14/2018 |
Supply and Delivery of Food & Beverage & Materials for Special MWR Events Activities (Lot 2 -Supply and Delivery of Materials for MWR Activities |
07/05/2018 |
07/06/2018 |
07/16/2018 |
| 5421048 |
SU18-06-001CEB |
CEB |
06/14/2018 |
Supply and Delivery of Office Supplies and Materials |
07/05/2018 |
07/06/2018 |
07/16/2018 |
| 5421302 |
SV18-06-034CEB |
CEB |
06/14/2018 |
Supply and Delivery of Materials Glass and Cables for the Fabrication and Renovation of Refill Room at Treasury Parkmall Satellite |
07/26/2018 |
07/30/2018 |
08/08/2018 |
| 5416037 |
PB18-06-016CEB |
CEB |
06/12/2018 |
Supply and Drlivery of One (1) Lot IT Equipment |
07/20/2018 |
08/02/2018 |
08/08/2018 |
| 5373450 |
PB18-05-013CEB |
CEB |
05/24/2018 |
Supply and Delivery of One (1) Lot Non-Food Items |
07/06/2018 |
07/18/2018 |
07/23/2018 |
| 5363604 |
SV18-05-027CEB |
CEB |
05/21/2018 |
Procurement of Three (3) Years Preventive Maintenance of One (1) Unit Elevator at Parkmall Satellite Casino |
06/19/2018 |
07/12/2018 |
07/25/2018 |
| 5363863 |
SV18-05-030CEB |
CEB |
05/21/2018 |
Supply and Delivery of Various Printed Forms |
06/19/2018 |
06/25/2018 |
07/05/2018 |
| 5354735 |
PB18-03-011CEB |
CEB |
05/17/2018 |
Supply and Delivery of Food and Beverage for CF-Cebu Main |
06/27/2018 |
07/19/2018 |
07/27/2018 |
| 5354766 |
SV18-05-029CEB |
CEB |
05/16/2018 |
Hiring of DENR Accredited 3RD Party Environmental Services Provider for the Disposal of Hazardous Waste Materials |
07/05/2018 |
07/18/2018 |
08/14/2018 |
| 5348676 |
SV18-05-022CEB |
CEB |
05/11/2018 |
Supply, Delivery, Installation Testing and Commissioning of One (1) Unit Dental Chair for CF-Cebu |
07/17/2018 |
07/19/2018 |
07/27/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 1 - Aluminum Magnesium) |
07/30/2018 |
07/30/2018 |
08/08/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 2 - Benzydamine HCL |
Failed |
Failed |
Failed |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 3 - Betahistine HCL |
07/26/2018 |
07/30/2018 |
08/13/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 4 - Butamirate Citrate |
07/30/2018 |
07/30/2018 |
08/08/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 5 - Captopril) |
07/26/2018 |
07/30/2018 |
08/13/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 6 - Clonidine 150MCG.) |
07/30/2018 |
07/30/2018 |
08/08/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 7 - Dequalinium HCL LOZ) |
Failed |
Failed |
Failed |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 8 - Dextromethorphan) |
07/30/2018 |
07/30/2018 |
08/08/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 9 - Hyosine N-Butylbromide Oral) |
07/26/2018 |
07/30/2018 |
08/13/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 10 - Ubuprofen Paracetamol) |
07/26/2018 |
07/30/2018 |
08/13/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 11 - Isosorbide Dinitrate) |
07/30/2018 |
07/30/2018 |
08/08/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 12 - Mefenamic Acid) |
07/26/2018 |
07/30/2018 |
08/13/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 13 - Metoclopramide Oral) |
07/30/2018 |
07/30/2018 |
08/08/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs And Medicines (Lot 14 - NA.Alginate NA.Bicarb CA. Carbonate) |
Failed |
Failed |
Failed |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 15 - Oral Rehydration) |
07/30/2018 |
07/30/2018 |
08/08/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 16 - Phenypropanolamine Paracetamol) |
07/30/2018 |
07/30/2018 |
08/08/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 17 - Vitex Negundo L.) |
07/30/2018 |
07/30/2018 |
08/08/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 18 - Celecoxib) |
07/26/2018 |
07/30/2018 |
08/13/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 19 - Cetirizine) |
07/26/2018 |
07/30/2018 |
08/13/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 20 - Loperamide HCL) |
07/26/2018 |
07/30/2018 |
08/13/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 21 - Paracetamol Oral) |
07/26/2018 |
07/30/2018 |
08/13/2018 |
| 5341468 |
SV18-05-028CEB |
CEB |
05/09/2018 |
Supply and Delivery of Drugs and Medicines (Lot 22 - Tranexamic Acid) |
07/30/2018 |
07/30/2018 |
08/08/2018 |
| 5338134 |
SV18-05-023CEB |
CEB |
05/08/2018 |
Supply Delivery and Installation of Various Spare Parts for the Repair of Various Transformer and Switchgear of CF-Cebu and Satellites |
05/30/2018 |
06/06/2018 |
06/07/2018 |
| 5338250 |
SV18-05-024CEB |
CEB |
05/08/2018 |
Supply and Delivery of Locally Processed Food Delicacies for VIP Bar Operation |
06/04/2018 |
06/06/2018 |
06/07/2018 |
| 5338334 |
SV18-05-025CEB |
CEB |
05/08/2018 |
Supply and Delivery of Assorted Delicacies for VIP Bar Operation |
05/30/2018 |
06/06/2018 |
06/07/2018 |
| 5338458 |
SV18-05-026CEB |
CEB |
05/08/2018 |
Supply and Delivery of Food Supplies |
05/30/2018 |
06/06/2018 |
06/07/2018 |
| 5392515 |
PB18-05-015CEB |
CEB |
05/06/2018 |
Supply and Delivery of One (1) Lot Items for Customer CR and Housekeeping |
07/09/2018 |
07/23/2018 |
07/30/2018 |
| 5391979 |
PB18-05-014CEB |
CEB |
05/06/2018 |
Supply and Delivery of One (1) Lot Purified Drinking Water |
07/06/2018 |
07/17/2018 |
07/23/2018 |
| 5309361 |
PB18-04-012CEB |
CEB |
04/24/2018 |
Procurement of Three (3) Years Pest Control Services for CF-Cebu and Its Satellites |
06/12/2018 |
07/05/2018 |
07/05/2018 |
| 5277080 |
PB18-03-005CEB |
CEB |
04/16/2018 |
Supply and Delivery of Four (4) Lots Food and Beverage for VIP Bar Operations - (Lot 2 - Supply & Delivery of Coffee & Tea for VIP Bar and Gaming Area Operations) |
05/31/2018 |
06/25/2018 |
06/28/2018 |
| 5277088 |
PB18-03-005CEB |
CEB |
04/16/2018 |
Supply and Delivery of Four (4) Lots Food and Beverage for VIP Bar Operations - (Lot 3 - Supply & Delivery of Assorted Groceries for VIP Bar Operations) |
05/31/2018 |
06/25/2018 |
06/28/2018 |
| 5278663 |
PB18-03-005CEB |
CEB |
04/16/2018 |
Supply and Delivery of Four (4) Lots Food and Beverage for VIP Bar Operations - (Lot 4 - Supply & Delivery of Assorted Softdrink in Cans for VIP Bar Operation) |
05/31/2018 |
06/25/2018 |
06/28/2018 |
| 5279183 |
SVP18-04-021CEB |
CEB |
04/11/2018 |
Hiring of DENR Accredited 3RD Party Environmental Services Provider for the Disposal of Hazardous Waste Materials |
Failed |
Failed |
Failed |
| 5270909 |
PB18-03-008CEB |
CEB |
04/10/2018 |
Supply and Delivery of Two (2) Units Passenger Van for CF-Cebu |
05/18/2018 |
06/13/2018 |
06/19/2018 |
| 5275783 |
SVP18-04-016CEB |
CEB |
04/09/2018 |
Supply and Delivery of Various Materials for SM Stools |
05/02/2018 |
05/02/2018 |
05/02/2018 |
| 5275816 |
SVP18-04-018CEB |
CEB |
04/09/2018 |
Supply and Delivery of Various Spare Parts Battery for Various Existing UPS of CF-Cebu and Satellites |
05/30/2018 |
06/06/2018 |
06/07/2018 |
| 5275838 |
SVP18-04-019CEB |
CEB |
04/09/2018 |
Supply and Delivery of Various Materials for the Fabrication, Renovation of Token Room CF-Cebu Main and Mactan Satellite |
05/02/2018 |
05/09/2018 |
05/09/2018 |
| 5275856 |
SVP18-04-020CEB |
CEB |
04/09/2018 |
Procurement of Various Upholstery Materials |
05/02/2018 |
05/02/2018 |
05/02/2018 |
| 5232902 |
PB18-02-002CEB |
CEB |
03/20/2018 |
Procurement of Three (3) Years Janitorial Services for Casino Filipino Cebu and Its Satellites |
07/16/2018 |
08/06/2018 |
08/08/2018 |
| 5211136 |
PB18-03-004CEB |
CEB |
03/12/2018 |
Supply and Delivery of One (1) Lot Various Fresh Fruits for VIP Bar Operation |
05/24/2018 |
06/04/2018 |
06/05/2018 |
| 5209580 |
SVP18-03-014CEB |
CEB |
03/08/2018 |
Procurement of Two (2) Years Preventive Maintenance Services of 2 X 200 KVA UPS for CF-Cebu |
04/06/2018 |
05/16/2018 |
05/17/2018 |
| 5209701 |
SVP18-03-015CEB |
CEB |
03/08/2018 |
Supply and Delivery of Various Poultry Products for VIP BAR Operation |
03/21/2018 |
03/22/2018 |
03/22/2018 |
| 5202780 |
SVP18-03-012CEB |
CEB |
03/06/2018 |
Supply and Delivery of Cube/Tube Ice for VIP Bar Operation |
03/21/2018 |
03/26/2018 |
03/26/2018 |
| 5202386 |
SVP18-03-011CEB |
CEB |
03/06/2018 |
Supply Delivery and Installation of Various Spare Parts for the Repair ofAir-con units and Ventilating Fans for CF-Cebu and Satellites |
03/21/2018 |
03/22/2018 |
03/22/2018 |
| 5202981 |
SVP18-03-013CEB |
CEB |
03/06/2018 |
Supply and Delivery of Various Dairy Products for VIP Bar Operation |
03/21/2018 |
03/28/2018 |
03/28/2018 |
| 5198307 |
PB18-02-003CEB |
CEB |
03/05/2018 |
Procurement of Four (4) Lots Assorted Hardware Materials (Lot 4 Supply and Delivery One (1) Lot Chemical Supplies) |
04/23/2018 |
05/22/2018 |
05/23/2018 |
| 5198280 |
PB18-02-003CEB |
CEB |
03/05/2018 |
Procurement of Four (4) Lots Assorted Hardware Materials (Lot 3 Supply and Delivery One (1) Lot Upholstery Supplies) |
04/23/2018 |
05/22/2018 |
05/23/2018 |
| 5198191 |
PB18-02-003CEB |
CEB |
03/05/2018 |
Procurement of Four (4) Lots Assorted Hardware Materials (Lot 2 Supply and Delivery of One (1) Lot Hardware Electrical Items and Plumbing Accessories) |
04/23/2018 |
05/16/2018 |
05/17/2018 |
| 5192113 |
PB18-02-003CEB |
CEB |
03/05/2018 |
Procurement of Four (4) Lots Assorted Hardware Materials (Lot 1 Supply and Delivery of One (1) Lot L.E.D. Lights) |
04/23/2018 |
05/22/2018 |
05/23/2018 |
| 5170007 |
PB17-074CEB |
CEB |
02/22/2018 |
Supply and Delivery of One (1) Lot Assorted Breads and Pastries |
03/26/2018 |
04/23/2018 |
04/24/2018 |
| 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 |
| 5148582 |
SVP18-02-006CEB |
CEB |
02/09/2018 |
Supply Delivery and Installation of Various Spare Parts for the Repair of Generating Sets ATS and Generator Synchronizer of CF-Cebu and Satellites |
03/02/2018 |
03/02/2018 |
03/09/2018 |
| 5148762 |
SVP18-02-007CEB |
CEB |
02/09/2018 |
Procurement of One (1) Time Preventive Maintenance Services for Six (6) Units Step-Down Transformer |
03/02/2018 |
03/08/2018 |
03/09/2018 |
| 5148849 |
SVP18-02-008CEB |
CEB |
02/09/2018 |
Procurement of One (1) Time Preventive Maintenance Services for 23KV Power Transformer |
03/02/2018 |
03/08/2018 |
03/09/2018 |
| 5148993 |
SVP18-02-009CEB |
CEB |
02/09/2018 |
Procurement of One (1) Time Preventive Maintenance Services for ATS Switchgear and Capacitor Bank |
03/02/2018 |
03/08/2018 |
03/09/2018 |
| 5149096 |
SVP18-02-010CEB |
CEB |
02/09/2018 |
Supply and Delivery of Various Fresh Vegetables and Spices for VIP Bar Operation |
03/02/2018 |
03/08/2018 |
03/09/2018 |
| 5123663 |
SVP18-01-003CEB |
CEB |
01/27/2018 |
Supply and Delivery of Courier Services |
02/16/2018 |
03/20/2018 |
03/20/2018 |
| 5123672 |
SVP18-01-004CEB |
CEB |
01/27/2018 |
Supply and Delivery of 8D Battery |
02/16/2018 |
02/19/2018 |
02/21/2018 |
| 5123683 |
SVP18-01-005CEB |
CEB |
01/27/2018 |
Procurement of One (1) Year Servicing Cleaning of Air-Handling units of CF-Cebu and Mactan Satellite |
02/16/2018 |
04/03/2018 |
04/03/2018 |
| 5118449 |
PB17-089CEB |
CEB |
01/25/2018 |
Supply and Delivery of One (1) Lot 5-Gallon Purified Drinking Water for CF-Cebu |
02/09/2018 |
02/13/2018 |
02/13/2018 |
| 5277063 |
PB18-03-005CEB |
CEB |
01/16/2018 |
Supply and Delivery of Four (4) Lots Food and Beverage for VIP Bar Operations - (Lot 1 - Supply & Delivery of Beer in Cans) |
05/31/2018 |
06/25/2018 |
06/28/2018 |
| 5094994 |
SVP18-01-001CEB |
CEB |
01/09/2018 |
Supply and Delivery of Whole Pork Lechon for CF-Cebu |
01/24/2018 |
01/31/2018 |
01/31/2018 |
|
SVP17-00048CEB |
CEB |
|
Supplu and Delivery of Three (3) Lots T-Shirts Giveaways and Decorations for Sinulog Celebration of CF-Cebu 2018 (Lot 3) |
01/16/2018 |
01/16/2018 |
01/16/2018 |
|
NPSSAEM17-047CEB |
CEB |
|
Procurement of Monthly and Nightly Entertainment for CF-Cebu and Satellites (Moonlight Strollers)) |
01/24/2018 |
02/15/2018 |
02/27/2018 |
|
NPSSAEM17-049CEB |
CEB |
|
Procurement of Monthly and Nightly Entertainment for CF-Cebu and Satellites (Pacesetters Dancers)) |
01/24/2018 |
02/19/2018 |
02/27/2018 |
|
NPSSAEM17-104CEB |
CEB |
|
Procurement of Entertainers for the 32nd Anniversary Celebration of CF-Cebu (Upgrade Band)) |
01/04/2018 |
01/04/2018 |
01/10/2018 |
|
NPSSAEM17-042CEB |
CEB |
|
Procurement of Monthly and Nightly Entertainment for CF-Cebu and Satellites (La Cirque Sugbu)) |
01/16/2018 |
01/18/2018 |
01/18/2018 |
|
DC17-063CEB |
CEB |
|
Supply and Delivery of Chinese Food and Beverage Requirements for Casino Filipino-Cebu and its Satellites |
05/07/2018 |
06/29/2018 |
07/09/2018 |
|
SVP18-01-002CEB |
CEB |
|
Procurement of Yearly Emission Testing of One (1) Unit Generator Set of CF-Cebu |
02/16/2018 |
02/20/2018 |
02/21/2018 |
|
PB17-066CEB |
CEB |
|
Supply and Delivery of Four (4) Lots Construction Materials for Building Maintenance(Lot 1 - Supply and Delivery of One (1) Lot L.E.D. Lights |
Failed |
Failed |
Failed |
|
PB17-066CEB |
CEB |
|
Supply and Delivery of Four (4) Lots Construction Materials for Building Maintenance (Lot 2 - Supply and Delivery of One (1) Lot Hardware Electrical Items and Plumbing Accessories |
Failed |
Failed |
Failed |
|
PB17-066CEB |
CEB |
|
Supply and Delivery of Four (4) Lots Construction Materials for Building Maintenance (Lot 3 - Supply and Delivery One (1) Lot Upholstery Supplies)) |
Failed |
Failed |
Failed |
|
PB17-066CEB |
CEB |
|
Supply and Delivery of Four (4) Lots Construction Materials for Building Maintenance (Lot 4 - Supply and Delivery One (1) Lot Chemicalaerosol Supplies)) |
Failed |
Failed |
Failed |
|
NPSSAEM17-058CEB |
CEB |
|
Procurement of Monthly and Nightly Entertainment for CF-Cebu (Southern Beats)) |
01/10/2018 |
01/31/2018 |
02/01/2018 |
|
NPSSAEM17-041CEB |
CEB |
|
Procurement of Monthly and Nightly Entertainment for CF-Cebu (La Acoustica Band)) |
01/10/2018 |
01/31/2018 |
02/01/2018 |
|
NPSSAEM17-043CEB |
CEB |
|
Procurement of Monthly and Nightly Entertainment for CF-Cebu (Live Wyre Band) |
01/10/2018 |
01/31/2018 |
02/01/2018 |
|
PB17-096CEB |
CEB |
|
Procurement of Two (2) Years Contract for VIP Bar Personnel and Room Attendants of CF-Cebu and Its Satellites |
05/02/2018 |
05/21/2018 |
05/29/2018 |
|
NPSSAEM17-048CEB |
CEB |
|
Procurement of Monthly and Nightly Entertainment for CF-Cebu and Satellite (Nightlife Sequencer) |
01/16/2018 |
02/24/2018 |
02/26/2018 |
|
NPSSAEM17-052CEB |
CEB |
|
Procurement of Monthly and Nightly Entertainment for CF-Cebu and Satellites (Renaissance Band)) |
01/16/2018 |
02/24/2018 |
02/26/2018 |
|
NPSSAEM17-057CEB |
CEB |
|
Procurement of Monthly and Nightly Entertainment for CF-Cebu and Satellites (Soundmerge Band)) |
01/16/2018 |
02/24/2018 |
02/26/2018 |
|
DC18-03-006CEB |
CEB |
|
Supply and Delivery of Foodand Beverage Requirements of Employees at Talisay Satellite Casino |
03/28/2018 |
04/17/2018 |
04/18/2018 |
|
SVP18-04-017CEB |
CEB |
|
Supply and Delivery of Batteries for SM UPS |
05/02/2018 |
05/02/2018 |
05/02/2018 |
|
NPSSAEM17-036CEB |
CEB |
|
Procurement of Monthly and Nightly Entertainment for CF-Cebu (Interact Band) |
03/29/2018 |
04/17/2018 |
04/17/2018 |
|
NPSSAEM17-056CEB |
CEB |
|
Procurement of Monthly and Nightly Entertainment for CF-Cebu and Satellites (Soul Edge Band)) |
01/24/2018 |
04/17/2018 |
04/17/2018 |
|
DC17-086CEB |
CEB |
|
Supply and Delivery of Hoteland Room Accommodation of Three (3) Years at a Hotel Accredited by the Cebu City Tourism Commission Located within the Business District of Talisay City |
03/05/2018 |
05/31/2018 |
05/31/2018 |
| 5252691 |
PB18-03-007CEB |
CEB |
|
Supply & Delivery of Various Frozen Processed Food for VIP Bar Operation |
05/31/2018 |
06/13/2018 |
06/13/2018 |
|
DC18-03-010CEB |
CEB |
|
Supply and Delivery of Food and Beverage for Casino Filipino Cebu Main |
Failed |
Failed |
Failed |
|
SU18-08-004CEB |
CEB |
|
Procurement of Two (2) Units Air-Filter Element for CF-Cebu |
09/18/2018 |
09/18/2018 |
09/26/2018 |
|
SU18-08-005CEB |
CEB |
|
Procurement of Fan Motors for the Air-Conditioning and Ventilation System Repair of Talisay Satellite Casino |
09/17/2018 |
09/18/2018 |
09/21/2018 |
|
DC18-09-024CEB |
CEB |
|
Supply and Delivery of Food and Beverage for Parkmall Satellite |
11/05/2018 |
12/07/2018 |
01/17/2019 |
|
DC18-09-28CEB |
CEB |
|
Supply and Delivery of Filipino Food and Beverage for Casino Filipino-Cebu |
10/01/2018 |
10/09/2018 |
10/10/2018 |
|
DC18-09-031CEB |
CEB |
|
Supply and Delivery of Consumables for the Existing Gestetner Copiers of CF-Cebu |
02/28/2019 |
03/04/2019 |
03/05/2019 |
|
DC18-09-032CEB |
CEB |
|
Supply and Delivery of Consumables for Existing Canon Copier of CF-Cebu |
01/09/2019 |
01/15/2019 |
01/22/2019 |
|
DC18-09-033CEB |
CEB |
|
Supply and Delivery of Consumables for the Existing Develop Ineo Copier of CF-Cebu |
10/18/2018 |
10/18/2018 |
10/24/2018 |
|
DC18-09-034CEB |
CEB |
|
Supply and Delivery of Consumables for the Existing Sharp Copiers of CF-Cebu |
10/22/2018 |
10/18/2018 |
10/24/2018 |
|
DC18-09-035CEB |
CEB |
|
Supply and Delivery of Consumables for the Existing Kyocera Copiers of CF-Cebu |
10/22/2018 |
10/18/2018 |
10/24/2018 |
|
DC18-09-036CEB |
CEB |
|
Supply and Delivery of Consumables for the Existing Akinto Copier of CF-Cebu |
11/02/2018 |
11/05/2018 |
11/15/2018 |
|
DC18-09-030CEB |
CEB |
|
Supply and Delivery of Food and Beverage Requirements of Employees at Parkmall Satellite Casino (1) Yr. |
10/09/2018 |
10/09/2018 |
10/10/2018 |
|
DC18-09-028CEB |
CEB |
|
Supply and Delivery of Various Filipino Food and Beverage Requirements for CF-Cebu |
10/01/2018 |
10/09/2018 |
10/10/2018 |
|
SU18-08-0026CEB |
CEB |
|
Pullout Refill and Delivery of Fire Extinguisher for CF-Cebu and Satellites |
Failed |
Failed |
Failed |
|
SU18-09-009CEB |
CEB |
|
Rectification and Repair of 23KV Main Panel |
10/09/2018 |
10/09/2018 |
10/12/2018 |
|
LR18-10-040CEBb-10 |
CEB |
|
Lease of a Fully - Fitted Gaming Facility and Equipment in Mactan Cebu for a Period of Seven (7) Years |
Failed |
Failed |
Failed |
|
SU18-10-011CEB |
CEB |
|
Supply Delivery and Installation of Architectural Mirror and Annealed Glass at SM Mezzanine Area and Bingo Hall of CF-Cebu Main |
11/05/2018 |
11/09/2018 |
11/12/2018 |
|
PB18-10-038CEB |
CEB |
|
Supply and Delivery of Various Beverages Wines and Liquors for CF-Cebu Mactan Satellite |
Failed |
Failed |
Failed |
|
PB18-10-039CEB |
CEB |
|
Supply and Delivery of Giveaways (Lot - 1 Supply and Delivery of Giveaways for Mactan Satellite |
Failed |
Failed |
Failed |
|
PB18-10-039CEB |
CEB |
|
Supply and Delivery of Giveaways (Lot - 2 Supply and Delivery of Giveaways for CF-Cebu Main) |
Failed |
Failed |
Failed |
|
PB18-10-029CEB |
CEB |
|
Supply Delivery Installation Repair Preventive Maintenance Testing and Commissioning of Various Motor Vehicles for CF-Cebu and Satellites |
Failed |
Failed |
Failed |
|
DC18-08-019CEB |
CEB |
|
Supply and Delivery of Food & Beverage for CF-Cebu Parkmall Satellite |
09/17/2018 |
10/24/2018 |
10/26/2018 |
|
SU18-09-007CEB |
CEB |
|
Supply and Delivery of Various Air-Conditioning Parts for CCTV Room of CF-Cebu |
10/05/2018 |
10/09/2018 |
10/12/2018 |
|
SU18-09-008CEB |
CEB |
|
Supply and Delivery of Various Materials for the Repair of Air Ducts and Insulation of the Centralized Air-conditioning System of Mactan Satellite |
10/05/2018 |
10/09/2018 |
10/12/2018 |
|
SU18-09-009CEB |
CEB |
|
Rectification and Repair of 23KV Main Panel |
10/05/2018 |
10/09/2018 |
10/12/2018 |
|
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 |
|
LR18-11-050CEBb-01 |
CEB |
|
Lease of Real Property for Three (3) Years for CF-Cebu Warehouse 2019 |
03/07/2019 |
03/25/2019 |
03/26/2019 |
|
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 |
|
DC18-12-063CEB |
CEB |
|
Supply and Delivery of Chinese Food and Beverage Requirements for Casino Filipino-Cebu |
Failed |
Failed |
Failed |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
NPSSAEM17-081COR-07 |
COR |
CANCELLED |
PROCUREMENT OF SERVICES OF VARIOUS ARTIST FOR JUNE TO SEPTEMBER 2017 - YODZ BAND |
CANCELLED |
CANCELLED |
CANCELLED |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
PB18-00-011CORa-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 |
| 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 |
| 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 |
| 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 |
| 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 |
11/24/17 |
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 |
| Not Applicable |
SV18-07-063COR |
COR |
11/16/2018 |
Supply and Delivery of Colored Board Papers |
04/02/2019 |
04/15/2019 |
04/24/2019 |
| 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 |
| 5798624 |
FB18-07-023CORb-11 |
COR |
11/13/2018 |
Supply and Delivery of One (1) Unit Passenger Van |
FAILED |
FAILED |
FAILED |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
|
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 |
| 5643767 |
FB18-07-023CORa-09 |
COR |
10/02/2018 |
Supply and Delivery of One (1) Unit Passenger Van |
FAILED |
FAILED |
FAILED |
| 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 |
| 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 |
| 5664111 |
PB18-09-107COR |
COR |
09/26/2018 |
Procurement of Catering Services of F&B for the PAGCOR Corporate Christmas Party |
Cancelled |
Cancelled |
Cancelled |
| 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 |
| 4823660 |
NPSVP17-020COR-07c-09 |
COR |
09/26/2017 |
Supply and Delivery of Cash Stacker |
11/29/2017 |
12/08/2017 |
12/08/2017 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| DC18-08-025COR |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N/A |
NPSSAEM17-087COR-07 |
COR |
08/02/17 |
PROCUREMENT OF SERVICES FOR MONTHLY FOLKLORIC |
|
CANCELLED |
CANCELLED |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 5484468 |
SV18-07-064COR |
COR |
07/12/2018 |
Supply and Delivery of Two (2) Lots Electronic and Printing Calculator and Consumables |
FAILED |
FAILED |
FAILED |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 5396260 |
SV18-05-057COR |
COR |
06/01/2018 |
Supply and Delivery of Supplies & Equipment for Various SOG MWR Activities |
FAILED |
FAILED |
FAILED |
| 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 |
| 5379550 |
PB18-05-065COR |
COR |
05/29/2018 |
Supply Delivery and Installation of Sun Shade RollerSunscreen for Corporate Office iMET building |
FAILED |
FAILED |
FAILED |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 5313055 |
PB18-02-024CORa-04 |
COR |
04/25/2018 |
Supply and Delivery of Various Equipment for Audio and Lights |
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 |
| 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 |
| 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 |
| 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 |
| 5286824 |
PB18-04-049COR |
COR |
04/13/2018 |
Procurement of Two (2) Years Emergency Medical Services with Three Manned Crew |
FAILED |
FAILED |
FAILED |
| N/A |
SV18-04-038COR |
COR |
04/13/2018 |
Supply and Delivery of Passbook Printer |
05/31/2018 |
06/11/2018 |
06/14/2018 |
| 5282866 |
SV18-04-039COR |
COR |
04/12/2018 |
Supply and Delivery of Money Counting Gowns |
06/07/2018 |
06/07/2018 |
06/07/2018 |
| 1710617 |
SV18-04-032COR |
COR |
04/12/2018 |
Supply and Delivery of Petty Cash Box (Heavy Duty) |
N/A |
N/A |
N/A |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 5127198 |
PB18-001ANG-01 |
COR |
01/30/2018 |
Supply and Delivery of Raw Materials for Employees Meals (First Sem) - Lot 5 |
Failed |
Failed |
Failed |
|
SV18-01-013COR |
COR |
01/30/2018 |
Supply And Delivery Of Customized Rubber Stamps |
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 |
| 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 |
| 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 |
| 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 |
| 1711762 |
SS18-00-051COR |
COR |
01/18/2018 |
Procurement of Services for PAGCOR Nightly Entertainment (January June 2018) NOISE REDUCTION |
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 |
| 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 |
|
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 |
| 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 |
| 5615750 |
SV18-09-013DAV |
DAV |
09/07/2018 |
Supply and Delivery of I.T. Communication Supplies ( Lot 1) |
10/15/2018 |
10/31/2018 |
10/31/2018 |
| 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 |
| 5576713 |
PB18-07-011DAVa-08 |
DAV |
08/21/2018 |
Supply and Delivery of Various Security and Surveillance Equipment (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 |
| 5543278 |
FB18-05-002DAVb-08 |
DAV |
08/07/2018 |
Supply and Delivery of Assorted Sugar |
10/01/2018 |
11/15/2018 |
11/15/2018 |
| 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 |
| 5507190 |
SV18-07-010DAVa-07 |
DAV |
07/24/2018 |
Supply and Delivery of Three (3) Lots Various Office Supplies (Lot 1) |
08/29/2018 |
09/17/2018 |
09/17/2018 |
| 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 |
| 5503265 |
FB18-07-003DAV |
DAV |
07/20/2018 |
Supply and Delivery of Construction Supplies and Food and Beverages (F&B) for the Conduct of Brigada Eskwela 2018 (Lot 1) |
10/09/2018 |
11/06/2018 |
11/06/2018 |
| 5503307 |
FB18-07-003DAV |
DAV |
07/20/2018 |
Supply and Delivery of Construction Supplies and Food and Beverages (F&B) for the Conduct of Brigada Eskwela 2018 (Lot 2) |
10/09/2018 |
11/27/2018 |
11/27/2018 |
| 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 |
| 5138620 |
SV18-01-003DAV |
DAV |
021/06/2018 |
Supply and Delivery of Two (2) Lots Various Office Forms (Lot 1) |
03/08/2018 |
03/17/2018 |
03/17/2018 |
| 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 |
| 5138800 |
SV18-01-003DAV |
DAV |
02/06/2018 |
Supply and Delivery of Two (2) Lots Various Office Forms (Lot 2) |
03/08/2018 |
03/17/2018 |
03/17/2018 |
| 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 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
|
