REF# |
ITB# |
BRANCH |
DATE |
PROJECT TITLE |
NOA |
PO |
NTP |
6299177 |
SV19-07-013ANG |
ANG |
7/6/2019 |
Procurement of Cell Phone Call Cards Load and CertificateBrochures for TG Player Development Program |
Failed |
Failed |
Failed |
6237123 |
SV19-05-011ANGa-06 |
ANG |
6-7-2019 |
Supply and Delivery of F and B for Security Training and Seminars |
7/2/2019 |
7/2/2019 |
7/4/2019 |
5276456 |
SV19-05-009ANGa-06 |
ANG |
6-27-2019 |
Supply and Delivery of Various IT Office Spare Parts and Other IT Related Peripherals (RM) |
On-Going |
On-Going |
On-Going |
6175400 |
SV19-05-007ANG |
ANG |
5/04/2019 |
Supply and Delivery of Tires and Batteries |
6/4/2019 |
6/5/2019 |
6/5/2019 |
6198009 |
SV19-05-010ANG |
ANG |
5-18-2019 |
Emission and Testing of Generator Sets |
Failed |
Failed |
Failed |
6197955 |
SV19-05-011ANG |
ANG |
5-18-2019 |
Supply and Delivery of F and B for Security Training and Seminars |
Failed |
Failed |
Failed |
6197955 |
SV19-05-011ANG |
ANG |
5-18-2019 |
Supply and Delivery of F and B for Security Training and Seminars |
Failed |
Failed |
Failed |
6156239 |
SV19-04-005ANGB |
ANG |
4/19/2019 |
Supply and Delivery of Rental of Lights and Sounds for OctoberFest |
5/23/2019 |
5/29/2019 |
5/30/2019 |
5820564 |
PB18-049ANG-11 |
ANG |
11/17/2018 |
Supply and Delivery of Requirements for Pamaskong Handog ng PAGCOR 2018 - Lot 2 |
Failed |
Failed |
Failed |
5820522 |
PB18-049ANG-11 |
ANG |
11/16/2018 |
Supply and Delivery of Requirements for Pamaskong Handog ng PAGCOR 2018 - Lot 1 |
12/07/2018 |
12/18/2018 |
12/18/2018 |
6540569 |
PB19-06-032ANGa-09 |
ANG |
10/11/2019 |
Procurement of Vehicles for Wheels Promo - Lot 1 |
Failed |
Failed |
Failed |
6540611 |
PB19-06-032ANGa-09 |
ANG |
10/11/2019 |
Procurement of Vehicles for Wheels Promo - Lot 2 |
Failed |
Failed |
Failed |
6540674 |
PB19-06-032ANGa-09 |
ANG |
10/11/2019 |
Procurement of Vehicles for Wheels Promo - Lot 3 |
Failed |
Failed |
Failed |
6540497 |
PB19-05-028ANGe-10 |
ANG |
10/11/2019 |
Supply and Delivery Regular Office Supplies (Common Use Supplies) |
01/01/2020 |
05/26/2020 |
05/26/2020 |
6527723 |
PB19-08-044ANGa-10 |
ANG |
10/08/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (2nd Sem.) |
01/02/2020 |
02/11/2020 |
02/11/2020 |
6528090 |
PB19-10-054ANG |
ANG |
10/08/2019 |
Supply and Delivery of IT-Related Equipment |
failed |
failed |
Failed |
6489649 |
PB19-09-051ANG |
ANG |
09/24/2019 |
Supply and Delivery of Various Food Supplies (Common Use Supplies) |
01/01/2020 |
02/11/2020 |
02/11/2020 |
6489803 |
PB19-07-038ANGa-08 |
ANG |
09/24/2019 |
Supply and Delivery of Bottled Water with PAGCOR Logo - Lot 1 |
failed |
failed |
failed |
6489817 |
PB19-07-038ANGa-08 |
ANG |
09/24/2019 |
Supply and Delivery of Bottled Water with PAGCOR Logo - Lot 2 |
failed |
failed |
failed |
6463081 |
PB19-05-028ANGd-09 |
ANG |
09/13/2019 |
Supply and Delivery Regular Office Supplies (Common Use Supplies) |
Failed |
Failed |
Failed |
6430003 |
PB19-08-047ANG |
ANG |
09/02/2019 |
Supply and Delivery of Printing Forms Mimeo |
11/01/2019 |
12/16/2019 |
12/16/2019 |
6430123 |
PB19-08-046ANG |
ANG |
09/02/2019 |
Supply and Delivery of Bingo Tables and Monoblock Chairs |
01/01/2020 |
01/09/2020 |
01/09/2020 |
6418691 |
PB19-08-044ANG |
ANG |
08/27/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (2nd Sem.) - Lot 1 |
01/01/2020 |
01/02/2020 |
01/02/2020 |
6418697 |
PB19-08-044ANG |
ANG |
08/27/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (2nd Sem.) - Lot 2 |
01/01/2020 |
01/02/2020 |
01/02/2020 |
6418700 |
PB19-08-044ANG |
ANG |
08/27/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (2nd Sem.) - Lot 3 |
01/01/2020 |
01/02/2020 |
01/02/2020 |
6418704 |
PB19-08-044ANG |
ANG |
08/27/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (2nd Sem.) - Lot 4 |
01/01/2020 |
01/02/2020 |
01/02/2020 |
6418707 |
PB19-08-044ANG |
ANG |
08/27/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (2nd Sem._ - Lot 5 |
01/01/2020 |
01/02/2020 |
01/02/2020 |
6418709 |
PB19-08-044ANG |
ANG |
08/27/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (2nd Sem.) - Lot 6 |
01/01/2020 |
01/02/2020 |
01/02/2020 |
6418712 |
PB19-08-044ANG |
ANG |
08/27/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (2nd Sem.) - Lot 7 |
Failed |
Failed |
Failed |
6418721 |
PB19-08-044ANG |
ANG |
08/27/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (2nd Sem.) - Lot 8 |
01/01/2020 |
01/02/2020 |
01/02/2020 |
6412235 |
PB19-08-043ANG |
ANG |
08/23/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Angeles - Lot 1 |
12/16/2019 |
12/16/2019 |
12/16/2019 |
6412253 |
PB19-08-043ANG |
ANG |
08/23/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Angeles - Lot 2 |
12/16/2019 |
12/16/2019 |
12/16/2019 |
6412271 |
PB19-08-043ANG |
ANG |
08/23/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Angeles - Lot 3 |
12/16/2019 |
12/16/2019 |
12/16/2019 |
6412280 |
PB19-08-043ANG |
ANG |
08/23/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Angeles - Lot 4 |
12/16/2019 |
12/16/2019 |
12/16/2019 |
6412298 |
PB19-08-043ANG |
ANG |
08/23/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Angeles - Lot 5 |
12/16/2019 |
12/16/2019 |
12/16/2019 |
6412308 |
PB19-08-043ANG |
ANG |
08/23/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Angeles - Lot 6 |
12/16/2019 |
12/16/2019 |
12/16/2019 |
6412312 |
PB19-08-043ANG |
ANG |
08/23/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Angeles - Lot 7 |
12/16/2019 |
02/11/2020 |
02/11/2020 |
6412335 |
PB19-08-043ANG |
ANG |
08/23/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Angeles - Lot 8 |
12/16/2019 |
12/16/2019 |
12/16/2019 |
6412349 |
PB19-08-043ANG |
ANG |
08/23/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Angeles - Lot 9 |
12/16/2019 |
12/16/2019 |
12/16/2019 |
6412374 |
PB19-08-045ANG |
ANG |
08/23/2019 |
Supply and Delivery of Construction Materials for the Brigada Eskwela Project of CF Angeles |
09/19/2019 |
10/10/2019 |
10/10/2019 |
6388540 |
PB19-06-036ANGa-08 |
ANG |
08/13/2019 |
Procurement of Service Provider for Pest Control (3 Years) |
Cancelled |
Cancelled |
Cancelled |
6340311 |
PB19-07-040ANG |
ANG |
07/24/2019 |
Procurement of Service Provider for the Preventive Maintenance of UPS (3 Years) at CFA Main and Olongapo Satellite |
11/15/2019 |
11/15/2019 |
11/15/2019 |
6328839 |
PB19-07-038ANG |
ANG |
07/19/2019 |
Supply and Delivery of Bottled Water with PAGCOR Logo |
Failed |
Failed |
Failed |
6328912 |
PB19-07-039ANG |
ANG |
07/19/2019 |
Supply and Delivery of Various Souvenir Items for Bingo Promotions and Events - Lot 1 |
10/10/2019 |
12/16/2019 |
12/16/2019 |
6328945 |
PB19-07-039ANG |
ANG |
07/19/2019 |
Supply and Delivery of Various Souvenir Items for Bingo Promotions and Events - Lot 2 |
10/10/2019 |
12/16/2019 |
12/16/2019 |
6328977 |
PB19-07-039ANG |
ANG |
07/19/2019 |
Supply and Delivery of Various Souvenir Items for Bingo Promotions and Events - Lot 3 |
11/06/2019 |
12/16/2019 |
12/16/2019 |
6288765 |
PB19-06-036ANG |
ANG |
07/03/2019 |
Procurement of Service Provider for Pest Control (3 Years) |
Failed |
Failed |
Failed |
6277388 |
PB19-06-034ANG |
ANG |
06/27/2019 |
Supply and Delivery of F&B Decors and Raffle Stubs for Wheels Raffle - lot 1 |
08/08/2019 |
09/05/2019 |
09/05/2019 |
6277407 |
PB19-06-034ANG |
ANG |
06/27/2019 |
Supply and Delivery of F&B Decors and Raffle Stubs for Wheels Raffle - Lot 2 |
08/01/2019 |
08/15/2019 |
08/15/2019 |
6277425 |
PB19-06-034ANG |
ANG |
06/27/2019 |
Supply and Delivery of F&B Decors and Raffle Stubs for Wheels Raffle - Lot 3 |
08/08/2019 |
08/15/2019 |
08/15/2019 |
6271569 |
PB19-05-028ANGa-06 |
ANG |
06/25/2019 |
Supply and Delivery Regular Office Supplies (Common Use Supplies) |
Failed |
Failed |
Failed |
6188021 |
PB19-05-028ANG |
ANG |
05/11/2019 |
Supply and Delivery Regular Office Supplies (Common Use Supplies) - Lot 1 |
07/12/2019 |
07/31/2019 |
07/31/2019 |
6188026 |
PB19-05-028ANG |
ANG |
05/11/2019 |
Supply and Delivery Regular Office Supplies (Common Use Supplies) - Lot 2 |
07/12/2/019 |
08/01/2019 |
08/01/2019 |
6188029 |
PB19-05-028ANG |
ANG |
05/11/2019 |
Supply and Delivery Regular Office Supplies (Common Use Supplies) - Lot 3 |
Failed |
Failed |
Failed |
6185680 |
PB19-05-026ANG |
ANG |
05/10/2019 |
Supply Delivery and Installation of Battery Pack for UPS at CFA - Main |
07/24/2019 |
08/09/2019 |
08/09/2019 |
6185698 |
PB19-05-027ANG |
ANG |
05/10/2019 |
Supply and Delivery Electronic Scorecard |
Failed |
Failed |
Failed |
6185764 |
PB19-05-029ANGa |
ANG |
05/10/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (1st Sem.) |
Failed |
Failed |
Failed |
6156231 |
PB19-04-024ANG |
ANG |
04/22/2019 |
Supply and Delivery of F&B and Decors for SM Appreciation Nights - Lot 1 |
06/20/2019 |
06/20/2019 |
06/20/2019 |
6156232 |
PB19-04-024ANG |
ANG |
04/22/2019 |
Supply and Delivery of F&B and Decors for SM Appreciation Nights - Lot 2 |
06/20/2019 |
06/20/2019 |
06/20/2019 |
6156235 |
PB19-04-024ANG |
ANG |
04/22/2019 |
Supply and Delivery of F&B and Decors for SM Appreciation Nights - Lot 4 |
06/20/2019 |
06/20/2019 |
06/20/2019 |
6156235 |
PB19-04-024ANG |
ANG |
04/22/2019 |
Supply and Delivery of F&B and Decors for SM Appreciation Nights - Lot 4 |
06/20/2019 |
06/20/2019 |
06/20/2019 |
6156234 |
PB19-04-024ANG |
ANG |
04/22/2019 |
Supply and Delivery of F&B and Decors for SM Appreciation Nights - Lot 3 |
06/24/2019 |
06/24/2019 |
06/24/2019 |
6141759 |
PB19-04-022ANG |
ANG |
04/09/2019 |
Supply and Delivery of Tissue and Other Toiletries - Lot 1 |
06/25/2019 |
06/25/2019 |
06/25/2019 |
6141767 |
PB19-04-022ANG |
ANG |
04/09/2019 |
Supply and Delivery of Tissue and Other Toiletries - Lot 2 |
06/25/2019 |
06/25/2019 |
06/25/2019 |
6141736 |
PB19-04-023ANGa |
ANG |
04/09/2019 |
Supply and Delivery of F&B Decors and Promo Materials for CF Elite - Lot 1 |
06/20/2019 |
07/11/2019 |
07/11/2019 |
6141746 |
PB19-04-023ANGa |
ANG |
04/09/2019 |
Supply and Delivery of F&B Decors and Promo Materials for CF Elite - Lot 2 |
Failed |
Failed |
Failed |
6141754 |
PB19-04-023ANGa |
ANG |
04/09/2019 |
Supply and Delivery of F&B Decors and Promo Materials for CF Elite - Lot 3 |
Failed |
Failed |
Failed |
6161847 |
SV19-04-006ANG |
ANG |
04-25-2019 |
Supply and Delivery of Fire-Fighting Equipment and Paraphernalia |
5/23/2019 |
5/27/2019 |
5/28/2019 |
6118553 |
PB19-03-017ANG |
ANG |
03/26/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (1st Sem.) - Lot 1 |
06/25/2019 |
06/25/2019 |
06/25/2019 |
6118564 |
PB19-03-017ANG |
ANG |
03/26/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (1st Sem.) - Lot 2 |
06/25/2019 |
06/25/2019 |
06/25/2019 |
6118569 |
PB19-03-017ANG |
ANG |
03/26/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (1st Sem.) - Lot 3 |
06/25/2019 |
06/25/2019 |
06/25/2019 |
6118573 |
PB19-03-017ANG |
ANG |
03/26/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (1st Sem.) - Lot 4 |
06/25/2019 |
06/25/2019 |
06/25/2019 |
6118577 |
PB19-03-017ANG |
ANG |
03/26/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (1st Sem.) - Lot 5 |
06/25/2019 |
06/25/2019 |
06/25/2019 |
6118581 |
PB19-03-017ANG |
ANG |
03/26/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (1st Sem.) - Lot 6 |
06/25/2019 |
06/25/2019 |
06/25/2019 |
6118582 |
PB19-03-017ANG |
ANG |
03/26/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (1st Sem.) - lot 7 |
Failed |
Failed |
Failed |
6118587 |
PB19-03-017ANG |
ANG |
03/26/2019 |
Supply and Delivery of Raw Mats for VIP Bar Buffet and Noodle Bar (1st Sem.) - Lot 8 |
06/25/2019 |
06/25/2019 |
06/25/2019 |
6118494 |
PB19-03-018ANG |
ANG |
03/26/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Olongapo - Lot 1 |
Cancelled |
Cancelled |
Cancelled |
6118507 |
PB19-03-018ANG |
ANG |
03/26/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Olongapo - Lot 2 |
Cancelled |
Cancelled |
Cancelled |
6118512 |
PB19-03-018ANG |
ANG |
03/26/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Olongapo - Lot 3 |
Cancelled |
Cancelled |
Cancelled |
6118515 |
PB19-03-018ANG |
ANG |
03/26/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Olongapo - Lot 4 |
Cancelled |
Cancelled |
Cancelled |
6118521 |
PB19-03-018ANG. |
ANG |
03/26/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Olongapo - Lot 5 |
Cancelled |
Cancelled |
Cancelled |
6118525 |
PB19-03-018ANG |
ANG |
03/26/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Olongapo - Lot 6 |
Cancelled |
Cancelled |
Cancelled |
6118533 |
PB19-03-018ANG |
ANG |
03/26/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Olongapo - Lot 7 |
Cancelled |
Cancelled |
Cancelled |
6118540 |
PB19-03-018ANG |
ANG |
03/26/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Olongapo - Lot 8 |
Cancelled |
Cancelled |
Cancelled |
6118544 |
PB19-03-018ANG |
ANG |
03/26/2019 |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem.) Olongapo - Lot 9 |
Cancelled |
Cancelled |
Cancelled |
6091781 |
SV19-03-004ANGa |
ANG |
03/13/2019 |
Supply and Delivery of Rentals of Lights and Sound for OctoberFest |
Failed |
Failed |
Failed |
6090900 |
SV19-03-003ANG |
ANG |
03/12/2019 |
Procurement of Service Provider for the Preventive Maintenance of Water Station (3 years) |
5-23-2019 |
7-17-2019 |
7-17-2019 |
6084201 |
PB19-03-013ANG |
ANG |
03/12/2019 |
Supply and Delivery of F&B Decors and Costumes for Party Pit - Lot 1 |
05/31/2019 |
06/24/2019 |
06/24/2019 |
6084217 |
PB19-03-013ANG |
ANG |
03/12/2019 |
Supply and Delivery of F&B Decors and Costumes for Party Pit - Lot 2 |
05/31/2019 |
06/24/2019 |
06/24/2019 |
6084228 |
PB19-03-013ANG |
ANG |
03/12/2019 |
Supply and Delivery of F&B Decors and Costumes for Party Pit - Lot 3 |
05/31/2019 |
06/24/2019 |
06/24/2019 |
6084240 |
PB19-03-013ANG |
ANG |
03/12/2019 |
Supply and Delivery of F&B Decors and Costumes for Party Pit - Lot 4 |
Cancelled |
Cancelled |
Cancelled |
6084252 |
PB19-03-013ANG |
ANG |
03/12/2019 |
Supply and Delivery of F&B Decors and Costumes for Party Pit - Lot 5 |
Cancelled |
Cancelled |
Cancelled |
6084102 |
PB19-03-012ANG |
ANG |
03/11/2019 |
Supply and Delivery of F&B Decors and Promo Materials for CF Elite - Lot 1 |
06/25/2019 |
06/25/2019 |
06/25/2019 |
6084132 |
PB19-03-012ANG. |
ANG |
03/11/2019 |
Supply and Delivery of F&B Decors and Promo Materials for CF Elite - Lot 2 |
Failed |
Failed |
Failed |
6084160 |
PB19-03-012ANG |
ANG |
03/11/2019 |
Supply and Delivery of F&B Decors and Promo Materials for CF Elite - Lot 3 |
Failed |
Failed |
Failed |
6084175 |
PB19-03-012ANG |
ANG |
03/11/2019 |
Supply and Delivery of F&B Decors and Promo Materials for CF Elite - Lot 4 |
Failed |
Failed |
Failed |
6084175 |
PB19-03-012ANG |
ANG |
03/11/2019 |
Supply and Delivery of F&B Decors and Promo Materials for CF Elite - Lot 4 |
Failed |
Failed |
Failed |
6082574 |
PB19-03-015ANG |
ANG |
03/09/2019 |
Supply and Delivery of Raw Materials for F&B of Bingo Committee and Non-Food Items for F&B of Bingo Customers (Lot 2) |
04/25/2019 |
05/01/2019 |
05/01/2019 |
6082559 |
PB19-03-015ANG |
ANG |
03/09/2019 |
Supply and Delivery of Raw Materials for F&B of Bingo Committee and Non-Food Items for F&B of Bingo Customers (Lot 1) |
04/25/2019 |
05/01/2019 |
05/01/2019 |
6079408 |
PB19-03-016ANG |
ANG |
03/08/2019 |
Supply and Delivery of Beverages for Bingo Customers |
04/25/2019 |
05/16/2019 |
05/16/2019 |
6067864 |
PB19-02-011ANG |
ANG |
03/04/2019 |
Procurement of Service Provider for Hotel Accommodation of Casino PlayersGuests at CF-Angeles (Main) |
05/31/2019 |
06/24/2019 |
06/24/2019 |
6048753 |
PB19-02-010ANG |
ANG |
02/25/2019 |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem.) Angeles - Lot 1 |
06/24/2019 |
06/24/2019 |
06/24/2019 |
6048763 |
PB19-02-010ANG |
ANG |
02/25/2019 |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem.) Angeles - Lot 2 |
06/24/2019 |
06/24/2019 |
06/24/2019 |
6048773 |
PB19-02-010ANG |
ANG |
02/25/2019 |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem.) Angeles - Lot 3 |
06/24/2019 |
06/24/2019 |
06/24/2019 |
6048782 |
PB19-02-010ANG |
ANG |
02/25/2019 |
the Supply and Delivery of Raw Materials for Employees Meals (1st Sem.) Angeles - Lot 4 |
06/24/2019 |
06/24/2019 |
06/24/2019 |
6048785 |
PB19-02-010ANG |
ANG |
02/25/2019 |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem.) Angeles - Lot 5 |
06/24/2019 |
06/24/2019 |
06/24/2019 |
6048790 |
PB19-02-010ANG |
ANG |
02/25/2019 |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem.) Angeles - Lot 6 |
06/24/2019 |
06/24/2019 |
06/24/2019 |
6048794 |
PB19-02-010ANG |
ANG |
02/25/2019 |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem.) Angeles - Lot 7 |
06/24/2019 |
06/24/2019 |
06/24/2019 |
6048804 |
PB19-02-010ANG |
ANG |
02/25/2019 |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem.) Angeles - Lot 8 |
06/24/2019 |
06/24/2019 |
06/24/2019 |
6048817 |
PB19-02-010ANG |
ANG |
02/25/2019 |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem.) Angeles - Lot 9 |
06/24/2019 |
06/24/2019 |
06/24/2019 |
6027397 |
PB19-02-009ANG |
ANG |
02/15/2019 |
Supply and Delivery Various Entertainment Equipment (First Batch) |
05/20/2019 |
05/20/2019 |
05/20/2019 |
6027397 |
PB19-02-009ANG |
ANG |
02/15/2019 |
Supply and Delivery Various Entertainment Equipment (First Batch) |
05/20/2019 |
05/20/2019 |
05/20/2019 |
6013977 |
PB19-01-003ANG |
ANG |
02/11/2019 |
Supply and Delivery of Assorted Chairs - Lot 1 |
05/20/2019 |
05/20/2019 |
05/20/2019 |
6014175 |
PB19-02-005ANG |
ANG |
02/11/2019 |
Supply and Delivery of F&B Decors and Giveaway Items for Various Monthly Themed Events and Oriental Pavilion TG Anniversary Celebration - Lot 1 |
04/02/2019 |
04/02/2019 |
04/02/2019 |
6014111 |
PB19-02-005ANG |
ANG |
02/11/2019 |
Supply and Delivery of F&B Decors and Giveaway Items for Various Monthly Themed Events and Oriental Pavilion TG Anniversary Celebration - Lot 2 |
04/02/2019 |
04/02/2019 |
04/02/2019 |
6014127 |
PB19-02-005ANG |
ANG |
02/11/2019 |
Supply and Delivery of F&B Decors and Giveaway Items for Various Monthly Themed Events and Oriental Pavilion TG Anniversary Celebration - Lot 3 |
04/02/2019 |
04/02/2019 |
04/02/2019 |
6014136 |
PB19-02-005ANG. |
ANG |
02/11/2019 |
Supply and Delivery of F&B Decors and Giveaway Items for Various Monthly Themed Events and Oriental Pavilion TG Anniversary Celebration - Lot 4 |
Failed |
Failed |
Failed |
6014157 |
PB19-02-005ANG |
ANG |
02/11/2019 |
Supply and Delivery of F&B Decors and Giveaway Items for Various Monthly Themed Events and Oriental Pavilion TG Anniversary Celebration - Lot 5 |
04/02/2019 |
04/02/2019 |
04/02/2019 |
6014212 |
PB19-02-006ANG |
ANG |
02/11/2019 |
Supply and Delivery of F&B for Ballroom Dancing |
Failed |
Failed |
Failed |
6005177 |
SV19-02-002ANG |
ANG |
02/08/2019 |
Supply and Delivery of Live Plants Pots and Other Materials for Decors |
03/7/2019 |
3/18/2019 |
3-19/2019 |
6046741 |
PB19-02-007ANG |
ANG |
02/05/2019 |
Procurement of F&B Provider for Casino PlayersGuests at Olongapo Satellite |
04/10/2019 |
05/16/2019 |
05/16/2019 |
5977210 |
SV19-01-001ANG |
ANG |
01/25/2019 |
Supply and Delivery of Rentals of Lights and Sound for Octoberfest |
Failed |
Failed |
Failed |
5977210 |
SV19-01-001ANG |
ANG |
01/25/2019 |
Supply and Delivery of Rentals of Lights and Sound for October Fest |
Failed |
Failed |
Failed |
5966792 |
PB19-01-004ANG |
ANG |
01/21/2019 |
Procurement of F&B Provider for PlayersGuests at Mimosa |
03/05/2019 |
03/21/2019 |
03/21/2019 |
5952311 |
PB19-01-002ANG |
ANG |
01/11/2019 |
Supply and Delivery of F&B Decors and Giveaway Items for Various Monthly Themed Events and Oriental Pavillion TG Anniversary Celebration - Lot 1 |
03/05/2019 |
03/05/2019 |
03/05/2019 |
5952323 |
PB19-01-002ANG |
ANG |
01/11/2019 |
Supply and Delivery of F&B Decors and Giveaway Items for Various Monthly Themed Events and Oriental Pavillion TG Anniversary Celebration - Lot 2 |
Failed |
Failed |
Failed |
5952332 |
PB19-01-002ANG |
ANG |
01/11/2019 |
Supply and Delivery of F&B Decors and Giveaway Items for Various Monthly Themed Events and Oriental Pavillion TG Anniversary Celebration - Lot 3 |
03/05/2019 |
03/05/2019 |
03/05/2019 |
5951390 |
PB19-01-001ANG |
ANG |
01/10/2019 |
Supply Delivery Installation Testing and Commissioning of Additional Digital Signages |
on-going |
on-going |
on-going |
5952311 |
PB19-01-002ANG |
ANG |
01/10/2019 |
Supply and Delivery of F&B Decors and Giveaway Items for Various Monthly Themed Events and Oriental Pavillion TG Anniversary Celebration - Lot 1 |
on-going |
on-going |
on-going |
5952332 |
PB19-01-002ANG |
ANG |
01/10/2019 |
Supply and Delivery of F&B Decors and Giveaway Items for Various Monthly Themed Events and Oriental Pavillion TG Anniversary Celebration - Lot 3 |
on-going |
on-going |
on-going |
5951390 |
PB19-01-001ANG |
ANG |
01/10/2019 |
Supply Delivery Installation Testing and Commissioning of Additional Digital Signages |
05/20/2019 |
05/20/2019 |
05/20/2019 |
5919501 |
SV19-00-001BAC |
BAC |
12/18/2018 |
Procurement of Three (3) years Escalator Preventive Maintenance Services for CF-Bacolod |
Failed |
Failed |
Failed |
6734489 |
SV19-12-026BAC |
BAC |
12/06/2019 |
Procurement of Two (2) Lots Materials and Services for the Preventive Maintenance of CF-Bacolod Generator Sets ( Lot 1) |
01/05/2020 |
01/05/2020 |
01/05/2020 |
6734575 |
SV19-12-026BAC |
BAC |
12/06/2019 |
Procurement of Two (2) Lots Materials and Services for the Preventive Maintenance of CF-Bacolod Generator Sets Lot 2 |
01/05/2020 |
01/05/2020 |
01/05/2020 |
6671863 |
Sv19-10-020BACa-11 |
BAC |
11/20/2019 |
Re-bidding of the Procurement of Services for the Air Emission Test of CF-Bacolod Generator Sets |
01/05/2020 |
01/05/2020 |
01/05/2020 |
6671652 |
SV19-10-018BACb-11 |
BAC |
11/20/2019 |
Re-bidding for the Procurement of Two (2) Lots Annual Medical Examination of CF-Bacolod and CF-Iloilo Rank and File Employees Lot 1 |
01/07/2020 |
01/07/2020 |
01/07/2020 |
6671765 |
SV19-10-018BACb-11 |
BAC |
11/20/2019 |
Rebidding for the Procurement of Two (2) Lots Annual Medical Examination of CF-Bacolod and CF-Iloilo Rank and File Employees Lot 2 |
01/05/2020 |
01/06/2020 |
01/06/2020 |
6660031 |
SV19-11-025BAC |
BAC |
11/16/2019 |
Supply and Delivery of Gaming Equipment |
12/26/2019 |
12/26/2019 |
12/26/2019 |
6651866 |
PB19-011-013BAC |
BAC |
11/14/2019 |
Supply Delivery Installation Testing and Commisioning of Brand New 750Kva (600kW) Generator Set for CF-Bacolod |
On-Going |
On-Going |
On-Going |
6633092 |
SV19-11-024BAC |
BAC |
11/09/2019 |
Supply and Delivery of Four (4) Lots Various Goods for 2019 Pamaskong Handog Beneficaries of CF-Bacolod and CF-Iloilo Lot 1 |
Failed |
Failed |
Failed |
6633425 |
SV19-11-024BAC |
BAC |
11/09/2019 |
Supply and Delivery of Four (4) Lots Various Goods for 2019 Pamaskong Handog Beneficiaries of CF-Bacolod and CF-Iloilo Lot 2 |
Failed |
Failed |
Failed |
6633584 |
SV19-11-024BAC |
BAC |
11/09/2019 |
Supply and Delivery of Four (4) Lots Various Goods for 2019 Pamaskong Handog Beneficiaries of CF-Bacolod and CF-Iloilo |
Failed |
Failed |
Failed |
6633710 |
SV19-11-024BAC |
BAC |
11/09/2019 |
Supply and Delivery of Four (4) Lots Various Goods for 2019 Pamaskong Handog Beneficiaries of CF-Bacolod and CF-Iloilo lot 4 |
Failed |
Failed |
Failed |
6616902 |
PB19-07-009BACa-10 |
BAC |
11/06/2019 |
Re-Bidding for the Procurement of Two (2) Lots F&B Concessionaire for Customers and Officers of CF-Iloilo for a Period of Three (3) Years - Lot 1 |
02/10/2020 |
On-Going |
On-Going |
6617074 |
PB19-07-009BACa-10 |
BAC |
11/06/2019 |
Re-Bidding for the Procurement of Two (2) Lots F&B Concessionaire for Customers and Officers of CF-Iloilo for a Period of Three (3) Years-Lot 2 |
02/10/2020 |
On-Going |
On-Going |
6601794 |
SV19-10-020BAC |
BAC |
10/30/2019 |
Procurement of Services for the Air Emission Test of CF-Bacolod Generator Sets |
Failed |
Faile |
Failed |
6601917 |
SV19-10-022BAC |
BAC |
10/30/2019 |
Supply and Delivery of Fire Fighting Equipment |
12/23/2019 |
12/23/2019 |
12/23/2019 |
6601500 |
SV19-10-018BACa-10 |
BAC |
10/30/2019 |
Re-Bidding for the Procurement of Two (2) Lots Annual Medical Examination of CF-Bacolod and CF-Iloilo Rank and File Employees Lot 1 |
Failed |
Failed |
Failed |
6601677 |
SV19-10-018BACa-10 |
BAC |
10/30/2019 |
Re-Bidding for the Procurement of Two (2) Lots Annual Medical Examination of CF-Bacolod and CF-Iloilo Rank and File Employees Lot 2 |
Failed |
Failed |
Failed |
6563557 |
PB19-08-010BACa-10 |
BAC |
10/18/2019 |
Re-bidding for the Supply and Delivery of Two (2) Lots Various Office Equipment Lot 1 |
01/07/2020 |
01/07/2020 |
01/07/2020 |
6563643 |
PB19-08-010BACa-10 |
BAC |
10/18/2019 |
Re-Bidding for the Supply and Delivery of Two (2) Lots Various Office Equipment Lot 2 |
Failed |
Failed |
Failed |
6563684 |
PB19-09-012BACa-10 |
BAC |
10/18/2019 |
Re-Bidding for the Supply and Delivery of Various Materials for the Repair and Maintenance of CF-Bacolod |
01/02/2020 |
01/02/2020 |
01/02/2020 |
6548301 |
SV19-10-018BAC |
BAC |
10/15/2019 |
Procurement of Two (2) Lots Annual Medical Examination of CF-Bacolod and CF-Iloilo Rank and File Lot 1 |
Failed |
Failed |
Failed |
6548311 |
SV19-10-018BAC |
BAC |
10/15/2019 |
Procurement of Two (2) Lots Annual Medical Examination of CF-Bacolod and CF-Iloilo Rank and File Employees Lot 2 |
Failed |
Failed |
Failed |
6546065 |
SV19-10-019BAC |
BAC |
10/12/2019 |
Supply and Delivery of Various Foods and Beverages for CF-Bacolod Branch Anniversay |
11/06/2019 |
11/06/2019 |
11/06/2019 |
6508248 |
SV19-10-017BAC |
BAC |
10/01/2019 |
Supply Delivery Installation and Testing of Generator Fresh Air |
11/04/2019 |
11/04/2019 |
11/04/2019 |
6453384 |
PB19-09-011BAC |
BAC |
09/10/2019 |
Supply and Delivery of Various Materials for the Repair and Maintenance of Gaming Equipment |
11/27/2019 |
11/27/2019 |
11/27/2019 |
6453497 |
PB19-08-010BAC |
BAC |
09/10/2019 |
Supply and Delivery of Three (3) Lots Various Office Equipment Lot 1 |
12/26/2019 |
12/26/2019 |
12/26/2019 |
6453551 |
PB19-08-010BAC |
BAC |
09/10/2019 |
Supply and Delivery of Three (3) Lots Various Office Equipment Lot 2 |
Failed |
Failed |
Failed |
6453636 |
PB19-08-010BAC |
BAC |
09/10/2019 |
Supply and Delivery of Three (3) Lots Various Office Equipment Lot 3 |
Failed |
Failed |
Failed |
6453055 |
PB19-09-012BAC |
BAC |
09/10/2019 |
Supply and Delivery of Five (5) Lots Various Materials for the Repair and Maintenance of CF-Bacolod Lot 2 |
01/01/20 |
01/01/20 |
01/01/20 |
6453183 |
PB19-09-012BAC |
BAC |
09/10/2019 |
Supply and Delivery of Five (5) Lots Various Materials for the Repair and Maintenance of CF-Bacolod Lot 3 |
01/01/2020 |
01/01/2020 |
01/01/2020 |
6453246 |
PB19-09-012BAC |
BAC |
09/10/2019 |
Supply and Delivery of Five (5) Lots Various Materials for the Repair and Maintenance of CF-Bacolod Lot 4 |
01/01/2020 |
01/01/2020 |
01/01/2020 |
6453314 |
PB19-09-012BAC |
BAC |
09/10/2019 |
Supply and Delivery of Five (5) Lots Various Materials for the Repair and Maintenance of CF-Bacolod Lot 5 |
01/01/2020 |
01/01/2020 |
01/01/2020 |
6452923 |
PB19-09-012BAC |
BAC |
09/10/2019 |
Supply and Delivery of Five (5) Lots Various Materials for the Repair and Maintenance of CF-Bacolod Lot 1 |
Failed |
Failed |
Failed |
6443460 |
SV19-09-016BAC |
BAC |
09/062019 |
Supply and Delivery of Three (3) Lots Other Machinery and Equipment for CF-Bacolod Lot 1 |
09/24/2019 |
10/21/2019 |
10/21/2019 |
6443558 |
SV19-09-016BAC |
BAC |
09/06/2019 |
Supply and Delivery of Three (3) Lots Other Machinery and Equipment Lot 3 |
09/24/2019 |
10/21/2019 |
10/21/2019 |
6443523 |
SV19-09-016BAC |
BAC |
09/06/2019 |
Supply and Delivery of Three (3) Lots Other Machinery and Equipment Lot 2 |
Failed |
Failed |
Failed |
6399057 |
PB19-07-009BAC |
BAC |
08/16/2019 |
Procurement of Two (2) Lots F&B Concessionaire for Customers and Officers for a Period of Three (3) Years Lot 1 |
Failed |
Failed |
Failed |
6399086 |
PB19-07-009BAC |
BAC |
08/16/2019 |
Procurement of Two (2) Lots F & B Concessionaire for Customers and Officers for a Period of Three (3) Years Lot 2 |
Failed |
Failed |
Failed |
6391055 |
SV-19-08-015BAC |
BAC |
08/14/2019 |
Procurement of Three (3) Year Preventive Maintenance of 2-200KVA UPS (MDL SOCOMEC DELPHYS GP 200KVA) |
11/12/2019 |
11/12/2019 |
12/12/2019 |
6329379 |
SV19-06-012BACa-07 |
BAC |
07/19/2019 |
Re-bidding of the Supply and Delivery of Materials for the Repair and Maintenance-Motor Vehicle |
08/23/2019 |
08/23/2019 |
08/23/2019 |
6311765 |
PB19-05-007BACa-07 |
BAC |
07/12/2019 |
Re-Bidding for the Supply and Delivery of Information Technology Equipment |
08/29/2019 |
09/06/2019 |
09/06/2019 |
6307346 |
SV19-07-013BAC |
BAC |
07/10/2019 |
Supply and Delivery of Office Furniture and Fixture |
08/23/2019 |
08/23/2019 |
08/23/2019 |
6278299 |
SV19-06-012BAC |
BAC |
06/28/2019 |
Supply and Delivery of Materials for the Repair and Maintenance-Motor Vehicle |
Failed |
Failed |
Failed |
6265512 |
PB19-06-008BAC |
BAC |
06/21/2019 |
Supply Delivery Installation Testing and Commissioning of Brand New Batteries for the Existing 200KVA UPS |
08/29/2019 |
08/29/2019 |
08/29/2019 |
6250926 |
PB19-04-006BACa-06 |
BAC |
06/14/2019 |
Re-Bidding for the Supply and Delivery of Two (2) Lots Various Ink Cartridges and Toners Lot 1 |
08/21/2019 |
08/21/2019 |
08/21/2019 |
6251017 |
PB19-04-006BACa-06 |
BAC |
06/14/2019 |
Re-bidding for the Supply and Delivery of Two (2) Lots Various Ink Cartridges and Toners Lot 2 |
08/21/2019 |
08/21/2019 |
08/21/2019 |
6216183 |
PB19-05-007BAC |
BAC |
05/28/2019 |
Supply and Delivery of Information Technology Equipment |
Failed |
Failed |
Failed |
6189922 |
SV19-05-010BAC |
BAC |
05/14/2019 |
SUPPLY AND DELIVERY OF MEDICAL AND DENTAL EQUIPMENT |
06/17/2019 |
06/17/2019 |
06/17/2019 |
6173916 |
PB19-04-006BAC |
BAC |
05/04/2019 |
Supply and Delivery of Inks Master and Toners for the Existing Risographing Machine and Ineo Printers Lot 4 |
07/02/2019 |
07/02/2019 |
07/02/2019 |
6173749 |
PB19-04-006BAC |
BAC |
05/04/2019 |
Supply and Delivery of Four (4) Lots Various Office Supplies Lot 1 |
07/02/2019 |
07/02/2019 |
07/02/2019 |
6173859 |
PB19-04-006BAC |
BAC |
05/04/2019 |
Supply and Delivery of Four (4) Lots Various COmmon Office Supplies Lot 2 |
Failed |
Failed |
Failed |
6173884 |
PB19-04-006BAC |
BAC |
05/04/2019 |
Supply and Delivery of Toners for the Existing Kyocera Printers Lot 3 |
Failed |
Failed |
Failed |
6164013 |
SV19-04-009BAC |
BAC |
04/26/2019 |
Procurement of Services for the Preventive Maintenance of CF-Bacolod Vehicle |
06/03/2019 |
06/03/2019 |
06/03/2019 |
6159777 |
SV19-04-008BAC |
BAC |
04/24/2019 |
Supply and Delivery of Materials for Brigada Eskwela 2019 Project |
06/26/2019 |
06/26/2019 |
06/26/2019 |
6152925 |
PB19-03-002BACa-04 |
BAC |
04/17/2019 |
Re-Bidding for the Supply and Delivery of Instant Coffee Creamer and Other Various Hot and Cold Beverages |
06/19/2019 |
06/19/2019 |
06/19/2019 |
6153048 |
PB19-04-005BAC |
BAC |
04/17/2019 |
Procurement of Three (3) Years Contract of Private Security Agency for CF-Bacolod and CF-Iloilo |
10/25/2019 |
10/25/2019 |
10/25/2019 |
6121120 |
PB19-03-004BAC |
BAC |
03/28/2019 |
Supply Delivery Installation Testing and Commissioning of the Tie-Up Breaker of Main Distribution Panel |
05/17/2019 |
06/19/2019 |
06/19/2019 |
6120566 |
SV19-03-005BAC |
BAC |
03/27/2019 |
Procurement of Three (3) Years Contract Pest Control Services for CF-Bacolod and CF-Iloilo |
06/06/2019 |
06/06/2019 |
06/06/2019 |
6092350 |
PB19-03-003BAC |
BAC |
03/14/2019 |
Supply and Delivery of Materials for the Repair and Maintenance -Office Equipment |
04/12/2019 |
04/25/2019 |
04/25/2019 |
6072491 |
PB19-03-002BAC |
BAC |
03/08/2019 |
Supply and Delivery of Three (3) Lots Food and Beverages for Guests and Customers of Casino Filipino-Bacolod Lot 1 |
Failed |
Failed |
Failed |
6072523 |
PB19-03-002BAC |
BAC |
03/08/2019 |
Supply and Delivery of Three (3) Lots Food and Beverages for Guests and Customers of Casino Filipino-Bacolod Lot 2 |
04/12/2019 |
05/08/2019 |
05/08/2019 |
6072566 |
PB19-03-002BAC |
BAC |
03/08/2019 |
Supply and Delivery of Three (3) Lots Food and Beverages for Guests and Customers of Casino Filipino-Bacolod Lot 3 |
04/15/2019 |
05/08/2019 |
05/08/2019 |
6072491 |
19-03-002BAC |
BAC |
03/08/2019 |
Supply and Delivery of Three (3) Lots Food and Beverages for Guests and Customers of Casino Filipino - Bacolod (Lot 1) |
Failed |
Failed |
Failed |
6067144 |
SV19-03-004BAC |
BAC |
03/05/2019 |
Supply and Delivery of Food Supplies for CF-Bacolod Employees |
03/27/2019 |
03/27/2019 |
03/27/2019 |
6057879 |
SV19-03-003BAC |
BAC |
03/01/2019 |
SupplyDelivery and Installation of Two (2) Units Genset Airduct for the Existing Generator Set for CF-Bacolod |
03/21/2019 |
03/21/2019 |
03/21/2019 |
2179991 |
SS19-01-001BAC |
BAC |
02/07/2019 |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod and CF-Iloilo |
02/07/2019 |
02/07/2019 |
02/07/2019 |
5993327 |
PB19-01-001BAC |
BAC |
02/02/2019 |
Procurement of Three (3) Year Janitorial Services for CF-Bacolod and CF-Iloilo |
04/16/2019 |
07/16/2019 |
07/16/2019 |
5968861 |
SV19-01-002BAC |
BAC |
01/22/2019 |
Supply and Delivery of Materials for the Repair and Maintenance of Gaming Furniture and Fixtures |
02/26/2019 |
02/26/2019 |
02/26/2019 |
5944570 |
SV19-00-001BACa-01 |
BAC |
0/07/2019 |
Procurement of Three (3) years Escalator Preventive Maintenance Services for CF-Bacolod |
Failed |
Failed |
Failed |
6121679 |
SV19-03-006BAC |
BAC |
|
Supply and Delivery of Drugs and Medicine |
04/23/2019 |
04/23/2019 |
04/23/2019 |
6779612 |
PB19-12-035CEBa-12 |
CEB |
12/30/2019 |
Supply and delivery of Office Appliance Furniture and IT Equipment for Treasury Division and Human resource Section (Photocopier and Cipher Lab) Lot 2 - Supply and Delivery of Cipher Lab |
Failed |
Failed |
Failed |
6779583 |
PB19-12-035CEBa-12 |
CEB |
12/30/2019 |
Supply and delivery of Office Appliance Furniture and IT Equipment for Treasury Division and Human Resource Section (Photocopier and Cipher Lab) Lot 1 - Supply and delivery of Photocopiers and Consumables |
02/26/2020 |
03/04/2020 |
03/05/2020 |
6773137 |
PB19-12-033CEB |
CEB |
12/23/2019 |
Supply and delivery of Food and Beverage for various In-house Training Programs |
02/05/2020 |
02/18/2020 |
02/20/2020 |
6766606 |
PB19-12-037CEB |
CEB |
12/19/2019 |
Supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
01/03/2020 |
02/13/2020 |
02/14/2020 |
6757868 |
PB19-12-032CEB |
CEB |
12/18/2019 |
Supply and delivery of Office Furniture and Fixtures IT Equipment Safety Paraphernalia and Various Materials for Fabrication Renovations Repair and Maintenance for CF-Cebu (Lot 1 - Supply and delivery of Office Furniture and Fixtures and IT Equipment for CF-Cebu) |
01/22/2020 |
02/05/2020 |
02/07/2020 |
6758075 |
PB19-12-032CEB |
CEB |
12/18/2019 |
Supply and delivery of Office Furniture and Fixtures IT Equipment Safety Paraphernalia and Various Materials for Fabrication Renovations Repair and Maintenance for CF-Cebu (Lot 2 - Supply and delivery of Safety Paraphernalia for CF-Cebu) |
01/22/2020 |
02/05/2020 |
02/04/2020 |
6758084 |
PB19-12-032CEB |
CEB |
12/18/2019 |
Supply and delivery of Office Furniture and Fixtures IT Equipment Safety Paraphernalia and Various Materials for Fabrication Renovations repair and Maintenance for CF-Cebu (Lot 3 - Supply and delivery of Various Materials for Fabrication Renovations Repair and Maintenance for CF-Cebu) |
01/22/2020 |
02/05/2020 |
02/07/2020 |
6750610 |
PB19-12-035CEB |
CEB |
12/12/2019 |
Supply and delivery of Office Appliance Furniture and IT Equipment for Treasury Division and Human Resource Section (Photocopier and Cipher Lab) Lot 1 - supply and delivery of Photocopiers and Consumables |
Failed |
Failed |
Failed |
6750726 |
PB19-12-035CEB |
CEB |
12/12/2019 |
Supply and delivery of Office Appliance Furniture and IT Equipment for Treasury Division and Human Resource Section (Photocopier and Cipher Lab) Lot 2 - supply and delivery of Cipher Lab |
Failed |
Failed |
Failed |
6744406 |
SU19-12-016CEB |
CEB |
12/10/2019 |
Supply and delivery of Office Supplies (Various Items & Materials) |
12/30/2019 |
01/10/2020 |
01/14/2020 |
6744326 |
SV19-12-041CEB |
CEB |
12/10/2019 |
Supply delivery & installation of various Spare Parts for the Repair of Generator Set ATS & Generator Synchronizers of CF-Cebu and Satellites |
12/20/2019 |
01/09/2020 |
01/14/2020 |
6744001 |
SV19-12-040CEB |
CEB |
12/10/2019 |
Procurement of DENR Accredited 3rd Party Environmental Service Provider for the Disposal of Hazardous Waste Materials |
01/24/2020 |
02/03/2020 |
02/06/2020 |
6743717 |
SV19-10-038CEBa-12 |
CEB |
12/10/2019 |
Two (2) Years Preventive Maintenance Services of Four (4) units Escalator of CF-Cebu |
12/30/2019 |
02/14/2020 |
02/14/2020 |
2543227 |
SS19-11-049CEB |
CEB |
12/09/2019 |
Procurement of Entertainers for Regular Nightly Entertainment (Moonlight Strollers) for CF-Cebu Main and its Satellites |
11/18/2019 |
11/28/2019 |
11/29/2019 |
2540431 |
SU19-10-013CEB |
CEB |
12/07/2019 |
Supply and delivery of Office Supplies (Various Items) |
12/02/2019 |
12/11/2019 |
12/16/2019 |
2535590 |
DC19-07-010CEB |
CEB |
12/05/2019 |
Supply and Delivery of consumables for existing Canon copiers of CF-Cebu |
10/29/2019 |
10/31/2019 |
11/15/2019 |
6722541 |
PB19-09-028CEBa-12 |
CEB |
12/04/2019 |
Procurement of Three (3) Years Annual Medical Examination for Rank and File Employees of CF-Cebu(Lot 1 - Procurement of Three (3) Years Annual Medical Examination for Rank and File Employees of CF-Cebu) |
01/21/2020 |
02/03/2020 |
02/04/2020 |
6722572 |
PB19-09-028CEBa-12 |
CEB |
12/04/2019 |
Procurement of Three (3) Years Annual Medical Examination for Rank and File Employees of CF-Cebu(Lot 2 - Procurement of Three (3) Years Neuro-psychological Testing for Drivers Assigned at Casino Filipino Cebu) |
Failed |
Failed |
Failed |
2535104 |
SS19-07-042CEB |
CEB |
12/04/2019 |
Procurement of Entertainers for Marketing Events (Lol Divas for Cebu Crown and Talisay) |
10/10/2019 |
11/15/2019 |
11/15/2019 |
2535541 |
SS19-07-041CEB |
CEB |
12/04/2019 |
Procurement of Entertainers for Marketing Events (Regla Percussionista) for Cebu Crown and Talisay |
10/10/2019 |
11/15/2019 |
11/15/2019 |
2521861 |
DC19-09-016CEB |
CEB |
12/02/2019 |
Supply and delivery of consumables for existing Kyocera copiers of CF-Cebu |
10/10/2019 |
10/16/2019 |
11/14/2019 |
2532110 |
SS19-07-043CEB |
CEB |
12/02/2019 |
Procurement of Entertainers for Marketing Events (La Cirque Sugbu for CF-Cebu Main and Satellites) |
10/10/2019 |
11/15/2019 |
11/15/2019 |
6716522 |
PB19-09-031CEB |
CEB |
12/02/2019 |
Supply and delivery of Wine and Liquors |
01/06/2020 |
01/20/2020 |
01/22/2020 |
6713778 |
PB19-11-034CEB |
CEB |
11/30/2019 |
Supply and delivery of Office Appliance Furniture and IT Equipment for Slot Machine Division (Air-conditioner and Machine Lifter) (Lot 1 - supply delivery installation testing and commissioning of brand new Air-conditioner and Machine Lifter) |
12/27/2019 |
01/14/2020 |
01/14/2020 |
6713778 |
PB19-11-034CEB |
CEB |
11/30/2019 |
Supply and delivery of office appliance furniture and it equipment for Slot Machine Division (Air-conditioner and Machine Lifter) (Lot 2 - supply and delivery of Machine Lifter) |
12/27/2019 |
01/14/2020 |
01/14/2020 |
2529130 |
SU19-10-012CEB |
CEB |
11/29/2019 |
Supply and delivery of air-conditioning parts for the repair of ACUs of Talisay Satellite Casino and Officers Staffhouse |
11/18/2019 |
11/21/2019 |
11/25/2019 |
2521912 |
DC19-09-014CEB |
CEB |
11/25/2019 |
Supply and delivery of consumables for existing Develop Ineo copiers of CF-Cebu |
10/29/2019 |
10/30/2019 |
11/13/2019 |
2521833 |
DC19-09-018CEB |
CEB |
11/25/2019 |
Supply and Delivery of Food and Beverage for Casino Filipino Cebu Main |
11/14/2019 |
11/15/2019 |
11/21/2019 |
6676724 |
PB19-11-030CEB |
CEB |
11/21/2019 |
Supply and delivery of various items food and beverage for Pamaskong Handog ng PAGCOR (Lot 1 - supply and delivery of various items |
12/09/2019 |
12/16/2019 |
12/23/2019 |
6676786 |
PB19-11-030CEB |
CEB |
11/21/2019 |
Supply and delivery of various items food and beverage for Pamaskong Handog ng PAGCOR (Lot 2- supply and delivery of food and beverage |
12/09/2019 |
12/23/2019 |
12/23/2019 |
6639131 |
PB19-10-036CEB |
CEB |
11/12/2019 |
Supply and delivery of office appliance furniture IT and Surveillance equipment for Surveillance Division (Supply delivery installation configuration testing and commissioning of CCTV IP-Based System |
02/03/2020 |
02/26/2020 |
03/02/2020 |
6632474 |
SV19-10-039CEB |
CEB |
11/09/2019 |
Two (2) years Preventive Maintenance Services of Generator Controllers/Synchronizers |
12/13/2019 |
01/20/2020 |
01/21/2020 |
6628685 |
SV19-10-038CEB |
CEB |
11/08/2019 |
Two (2) Years preventive maintenance services of four (4) units escalator of CF-Cebu |
Failed |
Failed |
Failed |
6628457 |
SV19-10-037CEB |
CEB |
11/08/19 |
One (1) Year supply and delivery of Newspaper Tabloids for CF-Cebu |
12/02/2019 |
12/10/2019 |
12/16/2019 |
2496155 |
SU19-09-008CEBa-10 |
CEB |
11/07/2019 |
Supply and delivery of office supplies (I.T. consumables) |
10/30/2019 |
11/07/2019 |
11/11/2019 |
2494972 |
SU19-09-010CEB |
CEB |
11/06/2019 |
Supply and delivery of Air-conditioning parts for the immediate repair of ACUs of Parkmall Satellite Casino |
10/16/2019 |
10/18/2019 |
10/25/2019 |
6614200 |
PB19-09-027CEB |
CEB |
11/05/2019 |
Supply and delivery of various kitchen appliances/equipment |
11/28/2019 |
12/11/2019 |
12/12/2019 |
6611106 |
PB19-09-026CEB |
CEB |
11/04/2019 |
Supply and Delivery Non-Stock Food Supplies |
12/18/2019 |
01/23/2020 |
01/24/2020 |
2490191 |
SS19-06-032CEB |
CEB |
11/02/2019 |
Procurement of Entertainers for Marketing Events (Jing Lion Dance) for Mactan and Parkmall Satellite |
07/12/2019 |
09/24/2019 |
09/24/2019 |
2490140 |
SS19-06-035CEB |
CEB |
11/02/2019 |
Procurement of Entertainment for Marketing Events (Buzy Buddies) for Mactan and Parkmall |
07/12/2019 |
09/24/2019 |
09/24/2019 |
2490194 |
DC19-07-011CEB |
CEB |
11/02/2019 |
Supply and delivery of consumables for existing develop ineo copiers and mimeographing machine for CF-Cebu |
09/05/2019 |
09/05/2019 |
09/24/2019 |
2490213 |
DC19-07-012CEB |
CEB |
11/02/2019 |
Supply and delivery of consumables for existing Gestetner copiers of CF-Cebu |
09/05/2019 |
09/05/2019 |
09/27/2019 |
2490192 |
DC19-04-006CEB |
CEB |
11/02/2019 |
Supply and Delivery of Food and Beverage for CF-Cebu Mactan Satellite Marketing Events |
09/05/2019 |
09/23/2019 |
09/23/2019 |
2490203 |
DC19-09-015CEB |
CEB |
11/02/2019 |
Supply and Delivery of consumables for existing Akinto copiers of CF-Cebu |
10/10/2019 |
10/22/2019 |
10/29/2019 |
2490141 |
DC19-09-017CEB |
CEB |
11/01/2019 |
Supply and delivery of consumables for existing Sharp copiers of CF-Cebu |
10/10/2019 |
10/16/2019 |
10/29/2019 |
2473384 |
SS19-06-034CEB |
CEB |
10/31/2019 |
Procurement of Entertainment for Marketing Events (Interact Band) for Marketing Satellite |
07/12/2019 |
09/03/2019 |
09/04/2019 |
6590742 |
PB19-09-028CEB |
CEB |
10/29/2019 |
Procurement of Three (3) Years Annual Medical Examination for Rank and File Employees of CF-Cebu (Lot 1 Procurement of Three (3) Years Annual Medical Examination for Rank and File Employees of CF-Cebu) |
Failed |
Failed |
Failed |
6590990 |
PB19-09-028CEB |
CEB |
10/29/2019 |
Procurement of Three (3) Years Annual Medical Examination for Rank and File Employees of CF-Cebu(Lot 2 Procurement of Neuro-Psychological Testing forDrivers Assigned at Casino Filipino Cebu) |
Failed |
Failed |
Failed |
6558965 |
PB19-08-024CEB |
CEB |
10/17/2019 |
Supply and delivery of various items food and beverage for the Branch Anniversary Celebration |
11/15/2019 |
12/05/2019 |
11/29/2019 |
6540919 |
PB19-08-018CEBa-10 |
CEB |
10/14/2019 |
Supply and delivery of various items for raffles and giveaways for CF-Cebu and its satellites (Lot 1 - Supply and delivery of various items for raffles and giveaways for CF-Cebu Main) |
11/15/2019 |
11/27/2019 |
11/28/2019 |
6551201 |
PB19-09-029CEB |
CEB |
10/14/2019 |
Supply and delivery of Christmas decorations (Lot 1 - supply and delivery of one (1) lot of various Christmas lights and decorations) |
11/06/2019 |
11/19/2019 |
11/20/2019 |
6551262 |
PB19-09-029CEB |
CEB |
10/14/2019 |
Supply and delivery of Christmas decorations (Lot 2 - supply and delivery of one (1) lot various Christmas accents tools and materials) |
11/06/2019 |
11/19/2019 |
11/20/2019 |
6544880 |
PB19-08-018CEBa-10 |
CEB |
10/14/2019 |
Supply and delivery of various items for raffles and giveaways for CF-Cebu and its satellites (Lot 2 - supply and delivery of various items for raffles and giveaways for CF-Cebu Mactan satellite |
11/15/2019 |
11/25/2019 |
11/29/2019 |
6534528 |
PB19-08-023CEBa-10 |
CEB |
10/09/2019 |
Supply and Delivery of Office Appliance Furniture IT and Surveillance Equipment for Surveillance Division (Two (2) units Floor Mounted Air Conditioner) |
11/06/2019 |
12/05/2019 |
12/06/2019 |
6522967 |
SV19-09-035CEB |
CEB |
10/05/2019 |
Supply and Delivery of Cigarettes |
10/26/2019 |
11/05/2019 |
11/11/2019 |
6523032 |
SV19-09-036CEB |
CEB |
10/05/2019 |
Supply and Delivery of Whole Fresh Roasted Coffee Beans |
10/26/2019 |
11/05/2019 |
11/11/2019 |
6522695 |
SV19-09-034CEBa-10 |
CEB |
10/05/2019 |
Procurement of One (1) Lot Laundry Services for CF-Cebu |
11/14/2019 |
12/03/2019 |
12/04/2019 |
6508335 |
SU19-09-009CEB |
CEB |
10/01/2019 |
Supply and Delivery of Office Supplies (Various Items) |
10/16/2019 |
10/17/2019 |
10/19/2019 |
2447123 |
SS19-05-019CEB |
CEB |
09/30/2019 |
Procurement of Entertainers for Regular Nightly Entertainment (Tuners Band) for Parkmall |
06/13/2019 |
07/24/2019 |
07/24/2019 |
2446786 |
SS19-05-020CEB |
CEB |
09/30/2019 |
Procurement of Entertainers for Regular Nightly Entertainment (Livewyre Band) for Parkmall |
06/13/2019 |
07/24/2019 |
07/24/2019 |
2446887 |
SS19-05-023CEB |
CEB |
09/30/2019 |
Procurement of Entertainers for Regular Nightly Entertainment (Selectah Band) for Parkmall and Mactan |
06/13/2019 |
07/24/2019 |
07/24/2019 |
2446750 |
SS19-05-024CEB |
CEB |
09/30/2019 |
Procurement of Entertainers for Regular Nightly Entertainment (La Acoustica) |
06/13/2019 |
07/24/2019 |
07/24/2019 |
2446583 |
SS19-05-025CEB |
CEB |
09/30/2019 |
Procurement of Entertainers for Regular Nightly Entertainment (Buzybuddies) for Parkmall and Mactan |
06/13/2019 |
07/22/2019 |
07/24/2019 |
2446531 |
SS19-05-026CEB |
CEB |
09/30/2019 |
Procurement of Entertainers for Regular Nightly Entertainment (D body shot) for Parkmall and Mactan |
06/13/2019 |
07/22/2019 |
07/24/2019 |
2446595 |
SS19-05-027CEB |
CEB |
09/30/2019 |
Procurement of Entertainers for Regular Nightly Entertainment (The Reverant) |
06/13/2019 |
07/22/2019 |
07/24/2019 |
2446974 |
SS19-05-029CEB |
CEB |
09/30/2019 |
Procurement of Entertainers for Marketing Events (Disco Jammers) for Main Crown and Talisay |
06/27/2019 |
07/25/2019 |
07/25/2019 |
2446445 |
SS19-05-030CEB |
CEB |
09/30/2019 |
Procurement of Entertainers for Marketing Events (Buzybuddies) for Main Crown and Talisay |
06/27/2019 |
07/25/2019 |
07/25/2019 |
2446695 |
SS19-06-037CEB |
CEB |
09/30/2019 |
Procurement of Entertainers for Marketing Events (Pacesetters) for Mactan and Parkmall |
06/27/2019 |
09/24/2019 |
09/24/2019 |
6497150 |
PB19-07-019CEBa-09 |
CEB |
09/26/2019 |
Supply and Delivery of Food and Beverage for Bingo and Morale Welfare and Recreation (MWR) Events (Supply and Delivery of Food and Beverage for Bingo Events) |
10/29/2019 |
11/12/2019 |
11/13/2019 |
2439602 |
SS19-05-014CEB |
CEB |
09/24/2019 |
Procurement of Entertainers for Regular Nightly Entertainment (Southern Beats) |
06/06/2019 |
07/18/2019 |
07/19/2019 |
6459673 |
PB19-08-023CEB |
CEB |
09/24/2019 |
Supply and Delivery of Office Appliance Furniture IT and Surveillance Equipment for Surveillance Division (Two (2) Units Floor Mounted Air Conditioner) |
Failed |
Failed |
Failed |
6471029 |
PB19-08-025CEB |
CEB |
09/17/2019 |
Supply delivery testing and commissioning of Entertainment Equipment for CF-Cebu Parkmall Satellite |
10/29/2019 |
11/19/2019 |
11/20/2019 |
6471229 |
PB19-06-016CEBa-09 |
CEB |
09/17/2019 |
Supply and delivery of decorations for CF-Cebu Main and its satellites (Supply and delivery of decorations for CF-Cebu Mactan and Parkmall) |
10/14/2019 |
11/04/2019 |
11/06/2019 |
6467308 |
SV19-09-034CEB |
CEB |
09/14/2019 |
Procurement of One (1) Lot Laundry Services for CF-Cebu |
Failed |
Failed |
Failed |
6459388 |
PB19-08-022CEB |
CEB |
09/12/2019 |
Supply and delivery of Food and Non-Food Supplies |
10/14/2019 |
10/30/2019 |
11/01/2019 |
6459851 |
PB19-09-020CEB |
CEB |
09/12/2019 |
Supply, Delivery and Installation of Various Spare Parts/Battery for the UPS of Slot Machine Mactan Satellite |
10/31/2019 |
12/06/2019 |
12/06/2019 |
2420633 |
SS19-05-015CEB |
CEB |
09/09/2019 |
Procurement of Entertainers for Regular Nightly Entertainment (Sound of Two) for Mactan and Parkmall |
06/06/2019 |
07/18/2019 |
07/19/2019 |
2420684 |
SS19-05-016CEB |
CEB |
09/09/2019 |
Procurement of Entertainers for Regular Nightly Entertainment (Selectah Trio) for Mactan and Parkmall |
06/06/2019 |
07/18/2019 |
07/19/2019 |
2420758 |
SS19-05-018CEB |
CEB |
09/09/2019 |
Procurement of Entertainers for Regular Nightly Entertainment (Upgrade Band) for Parkmall |
06/13/2019 |
07/24/2019 |
07/24/2019 |
6448226 |
PB19-08-018CEB |
CEB |
09/09/2019 |
Supply and Delivery of Various Items for Raffles and Giveaways for CF-Cebu and Its Satellites (Lot 1- Supply and Delivery of Various Items for Raffles and Giveaways for CF-Cebu Main) |
Failed |
Failed |
Failed |
6434953 |
PB19-07-019CEB |
CEB |
09/03/2019 |
Supply and Delivery of Food and Beverage for Bingo and Morale Welfare and Recreation (MWR) Events (Lot 1- Supply and Delivery of Food Beverage and others for special MWR events activities) |
09/30/2019 |
10/23/2019 |
10/25/2019 |
6435006 |
PB19-07-019CEB |
CEB |
09/03/2019 |
Supply and Delivery of Food and Beverage for Bingo and Morale Welfare and Recreation (MWR) Events (Lot 2 - Supply and Delivery of Food and Beverage for Bingo Events) |
Failed |
Failed |
Failed |
2402223 |
SS19-05-013CEB |
CEB |
08/26/2019 |
Procurement of Entertainers for Regular Nightly Entertainment (Light Melodies) |
06/06/2019 |
07/18/2019 |
07/19/2019 |
6416710 |
PB19-05-017CEBa-08 |
CEB |
08/26/2019 |
Supply and Delivery of Food Supplies |
09/23/2019 |
10/08/2019 |
10/08/2019 |
6410948 |
PB19-06-016CEB |
CEB |
08/22/2019 |
Supply and delivery of Two (2) Lots decorations for CF-Cebu Main and its Satellites (Lot 1 - Supply and delivery of Decorations for CF-Cebu Main Crown and Talisay) |
09/23/2019 |
10/23/2019 |
10/23/2019 |
6410955 |
PB19-06-016CEB |
CEB |
08/22/2019 |
Supply and delivery of Two (2) Lots decorations for CF-Cebu Main and its Satellites (Lot 2 - Supply and delivery of Decorations for CF-Cebu Mactan and Parkmall) |
Failed |
Failed |
Failed |
6404212 |
PB19-07-021CEB |
CEB |
08/20/2019 |
Supply and Delivery of Beer in Cans and Assorted Juices (Lot 1 - Supply and Delivery of Beer in Cans) |
09/30/2019 |
11/06/2019 |
11/12/2019 |
6404290 |
PB19-07-021CEB |
CEB |
08/20/2019 |
Supply and Delivery of Beer in Cans and Assorted Juices (Lot 2 - Supply and Delivery of Assorted Juice) |
09/30/2019 |
11/06/2019 |
11/12/2019 |
6364927 |
SU19-06-004CEBa-07 |
CEB |
08/02/2019 |
Supply and Delivery of Office Supplies |
09/20/2019 |
08/26/2019 |
08/27/2019 |
6364678 |
SV19-07-032CEB |
CEB |
08/02/2019 |
Two (2) Years Preventive Maintenance Services of the Existing 43 x 10 KVA UPS of Mactan Satellite Casino |
08/20/2019 |
09/25/2019 |
09/26/2019 |
6364500 |
SV19-07-031CEB |
CEB |
08/02/2019 |
Retrofitting Requirements of the Existing Automatic Transfer Switch (ATS) of CF-Cebu |
08/20/2019 |
08/26/2019 |
08/28/2019 |
6364272 |
SV19-07-030CEB |
CEB |
08/02/2019 |
Supply Delivery and Installation of Various Spare Parts for the Repair of Various Transformers and Switchgear of CF-Cebu and Satellites |
08/20/2019 |
08/26/2019 |
08/28/2019 |
6364826 |
SV19-07-033CEB |
CEB |
08/02/2019 |
Supply Delivery Installation Testing and Commissioning of Battery for the Existing 1 x 120 KVA UPS of Parkmall Satellite Casino |
08/20/2019 |
08/26/2019 |
09/09/2019 |
6367775 |
PB19-05-017CEB |
CEB |
08-05-2019 |
Supply and delivery of Food Supplies |
Failed |
Failed |
Failed |
6319919 |
PB19-05-015CEB |
CEB |
07/16/2019 |
Supply and Delivery of Office Appliance Furniture and IT Equipment for Slot Machine Division |
08/14/2019 |
09/06/2019 |
09/19/2019 |
6295892 |
SV19-05-023CEBa-07 |
CEB |
07/05/2019 |
Supply and Delivery of Various Spare PartsBattery for Various Existing UPS of CF-Cebu and Satellites |
07/23/2019 |
07/31/2019 |
08/05/2019 |
6284694 |
PB19-05-014CEB |
CEB |
07/01/2019 |
Supply and delivery of materials for slot machine maintenance (Lot 1 Supply and delivery of hardware materials) |
07/30/2019 |
08/27/2019 |
08/27/2019 |
6284695 |
PB19-05-014CEB |
CEB |
07/01/2019 |
Supply and delivery of materials for slot machine maintenance (Lot 2 Supply and delivery of electronics and electrical material) |
07/30/2019 |
08/27/2019 |
08/27/2019 |
6280450 |
SU19-06-004CEB |
CEB |
06/28/2019 |
Supply and delivery of Office Supplies |
Failed |
Failed |
Failed |
6280855 |
SV19-06-025CEB |
CEB |
06/28/2019 |
Supply delivery installation testing & commissioning of air-conditioning units package type (7.5TR & 3TR) |
07/16/2019 |
07/19/2019 |
07/22/2019 |
6280990 |
SV19-06-026CEB |
CEB |
06/28/2019 |
Supply delivery and installation of sanitizersaromatherapy materials with dispenser unit |
07/16/2019 |
07/19/2019 |
07/22/2019 |
6281063 |
SV19-06-027CEB |
CEB |
06/28/2019 |
Supply delivery and installation of various spare parts for the repair of escalator and elevator of cf-cebu and satellites (Lot 1 - Supply, Delivery and Installation of Various Spare Parts for the Repair of Escalator and Elevator of CF-Cebu & Satellites) |
07/16/2019 |
07/19/2019 |
07/22/2019 |
6281107 |
SV19-06-028CEB |
CEB |
06/28/2019 |
Supply and delivery of 8D battery |
07/16/2019 |
07/23/2019 |
07/31/2019 |
6281166 |
SV19-06-029CEB |
CEB |
06/28/2019 |
Supply and delivery of freon |
07/16/2019 |
07/19/2019 |
07/22/2019 |
6281063 |
SV19-06-027CEB |
CEB |
06/28/2019 |
Supply Delivery and Installation of Various Spare Parts for the Repair of Escalator and Elevator of CF-Cebu and Satellites (Lot 2 - Supply and Delivery of Various Consumables Parts for Escalator) |
07/16/2019 |
07/19/2019 |
07/22/2019 |
6272534 |
PB19-05-013CEB |
CEB |
06/26/2019 |
Supply delivery testing and commissioning of entertainment equipment for CF-Cebu Satellites |
07/31/2019 |
08/28/2019 |
08/29/2019 |
6270234 |
PB19-05-011CEB |
CEB |
06/24/2019 |
Supply and Delivery of food and beverage for CF-Cebu Main Marketing Events |
08/05/2019 |
08/28/2019 |
09/03/2019 |
2325082 |
SS19-05-017CEB |
CEB |
06/20/2019 |
Procurement of Entertainers for Regular Nightly Entertainment (Jade Trio) for Mactan and Parkmall |
06/13/2019 |
07/24/2019 |
07/24/2019 |
2324134 |
DC19-04-005CEB |
CEB |
06/19/2019 |
Supply and Delivery of Food and Beverage for CF-Cebu Parkmall Marketing Events |
06/03/2019 |
07/25/2019 |
08/13/2019 |
6258176 |
PB19-04-008CEB |
CEB |
06/18/2019 |
Supply and delivery of four (4) lots construction and maintenance supplies and materials (Lot 1 supply and delivery of L.E.D. lights) |
07/30/2019 |
08/27/2019 |
08/27/2019 |
6258185 |
PB19-04-008CEB |
CEB |
06/18/2019 |
Supply and delivery of four (4) lots construction and maintenance supplies and materials (Lot 2 supply anddelivery of conventional lights) |
07/30/2019 |
08/27/2019 |
08/27/2019 |
6258203 |
PB19-04-008CEB |
CEB |
06/18/2019 |
Supply and delivery of four (4) lots construction and maintenance supplies and materials (Lot 3 supply and delivery of hardware supplies) |
07/30/2019 |
08/27/2019 |
08/27/2019 |
6258234 |
PB19-04-008CEB |
CEB |
06/18/2019 |
Supply and delivery of four (4) lots construction and maintenance supplies and materials (Lot 4 supply and delivery of chemicals |
07/30/2019 |
08/27/2019 |
08/27/2019 |
6246481 |
PB19-05-010CEB |
CEB |
06/13/2019 |
Supply and Delivery Non-Food Supplies |
07/23/2019 |
08/14/2019 |
08/15/2019 |
6216647 |
SV19-05-021CEB |
CEB |
05/28/2019 |
Supply and Delivery of Batteries and Car Care Products of Various Motor Vehicles of CF-Cebu & Satellites |
06/13/2019 |
06/17/2019 |
06/21/2019 |
6216701 |
SV19-05-022CEB |
CEB |
05/28/2019 |
Supply and Delivery of Tires for Various Motor Vehicles of CF-Cebu & Satellites |
06/13/2019 |
06/17/2019 |
06/21/2019 |
6216791 |
SV19-05-023CEB |
CEB |
05/28/2019 |
Supply and Delivery of Various Spare PartsBattery of Various Existing UPS of CF-Cebu & Satellites |
06/13/2019 |
06/24/2019 |
06/24/2019 |
6216870 |
SV19-05-024CEB |
CEB |
05/28/2019 |
Supply Delivery Installation Testing & Commissioning of UPS Units for Existing Emergency Lighting System of CF-Cebu |
06/13/2019 |
06/26/2019 |
06/26/2019 |
2296509 |
DC19-03-004CEB |
CEB |
05/27/2019 |
Supply and Delivery of Chinese Food and Beverage Requirements for Casino Filipino-Cebu |
05/18/2019 |
07/02/2019 |
07/03/2019 |
2296582 |
DC19-04-001CEB |
CEB |
05/27/2019 |
Supply and Delivery of One (1) Lot Food and Beverage (for Employees at Talisay Satellite) |
05/18/2019 |
05/27/2019 |
05/29/2019 |
6202993 |
PB19-04-007CEB |
CEB |
05/21/2019 |
Supply and Delivery of Three (3) Lots Food and Beverage for VIP Bar Operations (Lot 1 Supply and Delivery of One (1) Lot Coffee and Tea) |
06/26/2019 |
07/26/2019 |
07/26/2019 |
3203027 |
PB19-04-007CEB |
CEB |
05/21/2019 |
Supply and Delivery of Three (3) Lots of Food and Beverage for VIP Bar Operations (Lot 2 Supply and Delivery of Assorted Grocery) |
06/27/2019 |
07/26/2019 |
07/26/2019 |
6203039 |
PB19-04-007CEB |
CEB |
05/21/2019 |
Supply and Delivery of Three (3) Lots of Food and Beverage for VIP Bar Operations (Lot 3 Supply and Delivery of Assorted Soft Drink in Cans) |
06/26/2019 |
07/26/2019 |
07/26/2019 |
6199797 |
PB19-05-009CEB |
CEB |
05/19/2019 |
Supply and Delivery of Office Appliance Furniture IT and Surveillance Equipment for Surveillance Division (5 Units Uninterruptible Power Supply 6KVA) |
07/09/2019 |
09/05/2019 |
09/16/2019 |
6187140 |
PB19-05-012CEB |
CEB |
05/13/2019 |
Supply and Delivery of Purified Drinking Water |
06/13/2019 |
06/20/2019 |
06/21/2019 |
6177135 |
PB19-04-006CEB |
CEB |
05/06/2019 |
Supply and Delivery of Various Frozen Processed Food |
06/13/2019 |
06/24/2019 |
06/26/2019 |
6174696 |
SV19-04-016CEB |
CEB |
05/03/2019 |
Supply and Delivery of Various Printed Forms |
05/17/2019 |
05/27/2019 |
05/29/2019 |
6173851 |
SV19-04-017CEB |
CEB |
05/03/2019 |
Supply and Delivery of Whole Pork Lechon |
05/17/2019 |
05/30/2019 |
06/01/2019 |
6174764 |
SV19-04-018CEB |
CEB |
05/03/2019 |
Supply and Delivery of Various Items for Special MWR EventsActivities |
05/17/2019 |
06/10/2019 |
06/14/2019 |
6173912 |
SV19-04-019CEB |
CEB |
05/03/2019 |
Supply and Delivery of CubeTube Ice |
05/17/2019 |
05/29/2019 |
06/01/2019 |
6174648 |
SV19-04-020CEB |
CEB |
05/03/2019 |
Procurement of Yearly Emission Testing of One (1) Unit Generator Set of CF-Cebu |
06/05/2019 |
06/12/2019 |
06/14/2019 |
6161041 |
PB19-04-005CEB |
CEB |
04/25/2019 |
Supply and Delivery of Housekeeping Supplies |
06/03/2019 |
06/11/2019 |
06/20/2019 |
6143245 |
PB19-04-004CEB |
CEB |
04/22/2019 |
Supply and Delivery of Various Fresh Fruits |
06/03/2019 |
06/14/2019 |
06/14/2019 |
6143220 |
PB19-04-003CEB |
CEB |
04/18/2019 |
Supply and Delivery of Assorted Breads PastriesCakes Dessert |
05/27/2019 |
06/07/2019 |
06/11/2019 |
6142626 |
PB19-04-002CEB |
CEB |
04/15/2019 |
Procurement of Various Upholstery Materials |
05/08/2019 |
05/23/2019 |
05/24/2019 |
6125134 |
SV19-03-015CEB |
CEB |
03/29/2019 |
Procurement of Courier Services for the Delivery of Documents |
04/15/2019 |
04/29/2019 |
05/03/2019 |
6125038 |
SV19-03-014CEB |
CEB |
03/29/2019 |
Supply Delivery & Installation of Various Spare Parts for the Repair of Aircon Units and Ventilating Fans for CF-Cebu and Satellites |
05/31/2019 |
06/04/2019 |
06/06/2019 |
6124904 |
SV19-03-013CEB |
CEB |
03/29/2019 |
Supply & Delivery of Various Poultry Products |
05/06/2019 |
05/08/2019 |
05/11/2019 |
6124802 |
SV19-03-012CEB |
CEB |
03/29/2019 |
Supply & Delivery of Various Dairy Products |
05/06/2019 |
05/08/2019 |
05/11/2019 |
6124749 |
SV19-03-011CEB |
CEB |
03/29/2019 |
Supply & Delivery of Assorted Delicacies |
05/06/2019 |
05/08/2019 |
05/11/2019 |
6124425 |
SV19-03-010CEB |
CEB |
03/29/2019 |
Supply and Delivery of Various Fresh Vegetables & Spices |
05/06/2019 |
05/08/2019 |
05/11/2019 |
6124760 |
PB19-03-001CEBa-04 |
CEB |
03/29/2019 |
Supply and Delivery of Office Appliance Furniture IT and Surveillance Equipment for Surveillance Division (5 Units Uninterrupted Power Supply 6KVA)Lot 1 Supply and Delivery of One (1) Lot Construction Materials |
05/08/2019 |
05/22/2019 |
05/23/2019 |
6124859 |
PB19-03-001CEBa-04 |
CEB |
03/29/2019 |
Supply and Delivery of Office Appliance Furniture IT and Surveillance Equipment for Surveillance Division (5 Units Uninterrupted Power Supply 6KVA)Lot 2 Supply and Delivery of One (1) Lot Closed Circuit Video Equipment (CCVE) adjuncts |
05/10/2019 |
05/21/2019 |
05/22/2019 |
6074140 |
SV19-03-009CEB |
CEB |
03/10/2019 |
Two (2) Years Preventive Maintenance of One (1) Unit Generator Set 1875 KVA (3512) of CF-Cebu |
04/15/2019 |
04/30/2019 |
05/07/2019 |
6073083 |
SV19-03-006CEB |
CEB |
03/10/2019 |
Supply Delivery & Installation of UPS Battery for the 2 x 200KVA UPS of CF-Cebu |
03/30/2019 |
04/03/2019 |
04/12/2019 |
6073972 |
SV19-03-008CEB |
CEB |
03/10/2019 |
Procurement of One (1) Year ServicingCleaning of Air-Handling Units of CF-Cebu & Mactan Satellite Casino |
03/30/2019 |
04/26/2019 |
04/29/2019 |
6073562 |
SV19-03-007CEB |
CEB |
03/10/2019 |
Supply and Delivery of Portable Emergency Light |
03/30/2019 |
04/17/2019 |
05/01/2019 |
6048616 |
SV19-02-003CEB |
CEB |
02/26/2019 |
Procurement of One (1) Time Preventive Maintenance Services for ATS Switchgear and Capacitor Bank |
03/30/2019 |
04/03/2019 |
04/12/2019 |
6048590 |
SV19-02-001CEB |
CEB |
02/26/2019 |
Two (2) Years Preventive Maintenance Services of the Existing 3 x 60 KVA UPS for Crown Regency Satellite Casino |
03/30/2019 |
04/30/2019 |
05/10/2019 |
6048600 |
SV19-02-002CEB |
CEB |
02/26/2019 |
Procurement of Two (2) Years Preventive Maintenance Services of the Existing 2 x 120 KVA UPS for Casino Filipino - Cebu |
04/15/2019 |
05/03/2019 |
05/06/2019 |
6048644 |
SV19-02-005CEB |
CEB |
02/26/2019 |
Procurement of One (1) Time Preventive Maintenance Services for Six (6) Units Step-down Transformer |
03/30/2019 |
04/15/2019 |
04/12/2019 |
6048632 |
SV19-02-004CEB |
CEB |
02/25/2019 |
Procurement of One (1) Time Preventive Maintenance Services for 23KV Power Transformer |
03/30/2019 |
04/03/2019 |
04/12/2019 |
5975212 |
PB18-11-051CEBa-01 |
CEB |
01/25/2019 |
Supply and Delivery of Office I.T. and Communication Supplies and Materials (Lot 1 - Supply and Delivery of Other I.T. Supplies) |
03/28/2019 |
04/17/2019 |
04/22/2019 |
5975254 |
PB18-11-051CEBa-01 |
CEB |
01/25/2019 |
Supply and Delivery of Office I.T. and Communication Supplies and Materials (Lot 2 - Supply and Delivery of Other Hardware Supplies) |
Failed |
Failed |
Failed |
5975292 |
PB18-11-051CEBa-01 |
CEB |
01/25/2019 |
Supply and Delivery of Office I.T. and Communication Supplies and Materials (Lot 3 - Supply and Delivery of Other Educational Supplies) |
Failed |
Failed |
Failed |
5967270 |
PB18-11-045CEBa-01 |
CEB |
01/23/2019 |
Supply and Delivery of Non-Stock Food Supplies for the VIP Bar |
03/12/2019 |
04/08/2019 |
04/09/2019 |
|
SU18-12-013CEB |
CEB |
|
Supply and Delivery of ACUAHU Parts for Mactan Satellite Casino |
01/15/2019 |
01/30/2019 |
01/28/2019 |
|
DC18-11-042CEB |
CEB |
|
Supply and Delivery of Food and Beverage Casino Filipino Cebu Mactan Satellite |
01/23/2019 |
02/06/2019 |
02/07/2019 |
|
DC18-12-062CEB |
CEB |
|
Supply and Delivery of Food and Beverage for CF-Cebu Crown Regency Satellite |
03/07/2019 |
05/20/2019 |
05/23/2019 |
|
SU19-02-001CEB |
CEB |
|
Check-Up Pull-out Re-installation Repair and Regassing of Neon Lights of Existing Card Shuffling Signage |
04/15/2019 |
04/24/2019 |
05/01/2019 |
|
SS19-03-002CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Pacesetters Dancers) |
03/21/2019 |
03/21/2019 |
03/22/2019 |
|
DC19-03-002CEB |
CEB |
|
Supply and Delivery of One (1) Lot Food and Beverage (For Employees at Parkmall Satellite) |
05/11/2019 |
05/21/2019 |
05/22/2019 |
|
DC19-02-003CEB |
CEB |
|
Supply and Delivery of One (1) Lot Food and Beverage (for Employees at Crown Satellite) |
Failed |
Failed |
Failed |
|
SS19-03-001CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (D Showstoppers) |
04/29/2019 |
05/03/2019 |
05/03/2019 |
|
SS19-04-003CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Disco Jammers Dancers) |
04/29/2019 |
05/20/2019 |
05/21/2019 |
|
SS19-04-005CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Rave Band) |
05/16/2019 |
05/24/2019 |
05/25/2019 |
|
SS19-04-004CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Renaissance Band) |
05/16/2019 |
05/24/2019 |
05/25/2019 |
|
SS19-04-006CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Tuners Band) |
05/16/2019 |
05/24/2019 |
05/24/2019 |
|
SS19-04-007CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Upgrade Band) |
05/16/2019 |
05/24/2019 |
05/24/2019 |
|
SS19-05-021CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Nightlife Duo) |
05/23/2019 |
06/13/2019 |
06/13/2019 |
|
SS19-05-022CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Soundmerge Band) |
05/23/2019 |
06/13/2019 |
06/13/2019 |
|
|
CEB |
|
|
|
|
|
|
DC19-10-020CEB |
CEB |
|
Supply and delivery of consumables for existing Develop Ineo copiers of CF-Cebu |
11/25/2019 |
12/04/2019 |
12/13/2019 |
|
DC19-11-021CEB |
CEB |
|
Supply and delivery of consumables for existing Gestetner copiers of CF-Cebu |
12/12/2019 |
12/13/2019 |
12/17/2019 |
|
DC19-12-022CEB |
CEB |
|
Supply and delivery of two (2) units Bill Counting Machine for CF-Cebu |
12/12/2019 |
12/16/2019 |
12/18/2019 |
|
|
CEB |
|
|
|
|
|
|
SS19-11-048CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Megamyxbabez) for CF-Cebu Main and its Satellites |
11/18/2019 |
11/28/2019 |
11/29/2019 |
|
SS19-11-050CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (The Draft Capuccino Band) for CF-Cebu Main and its Satellites |
11/23/2019 |
12/12/2019 |
12/13/2019 |
|
SS19-11-051CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Buzy Buddies Dancers) for CF-Cebu Main and its Satellites |
11/23/2019 |
12/12/2019 |
12/13/2019 |
|
SS19-11-052CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (D Body Shot Dancers) for CF-Cebu Main and its Satellites |
11/23/2019 |
12/12/2019 |
12/13/2019 |
|
SU19-08-006CEB |
CEB |
|
Supply of Labor and Materials for the Repair of Generator Set Radiator of CF-Cebu |
09/20/2019 |
09/27/2019 |
10/01/2019 |
|
SS19-11-047CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Interlude Band) for CF-Cebu Main and its Satellite |
11/18/2019 |
11/28/2019 |
11/29/2019 |
|
SS19-11-046CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (QCS 11 Band) for CF-Cebu Main and its Satellites |
11/18/2019 |
11/28/2019 |
11/29/2019 |
|
SS19-11-045CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Game Seven Band) for CF-Cebu Main and its Satellites |
11/18/2019 |
11/28/2019 |
11/29/2019 |
|
SS19-05-008CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Soul Edge Band) |
06/06/2019 |
07/02/2019 |
07/03/2019 |
|
SS19-05-009CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Play Back Band) |
06/06/2019 |
07/02/2019 |
07/03/2019 |
|
SS19-05-010CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Interact Band) |
06/06/2019 |
07/02/2019 |
07/03/2019 |
|
SU19-05-002CEB |
CEB |
|
Supply and Labor and Materials in Pull-out Re-installation Repair and Re-gassing of Neon Tubes and Re-wiring of Existing Running Lights Parkmall Lighted Signage |
06/14/2019 |
06/17/2019 |
06/21/2019 |
|
SU19-05-003CEB |
CEB |
|
Supply of Labor and Installation of Frosted Sticker for Glass Door |
06/14/2019 |
06/17/2019 |
06/21/2019 |
|
SS19-05-011CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Pacesetters for Mactan and Parkmall) |
06/06/2019 |
07/18/2019 |
07/19/2019 |
|
SS19-05-012CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Moonlight Strollers) for Mactan and Parkmall |
05/31/2019 |
07/17/2019 |
07/18/2019 |
|
SS19-05-028CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Live Wyre Band) |
07/12/2019 |
08/07/2019 |
08/07/2019 |
|
SS19-05-031CEB |
CEB |
|
Procurement of Entertainers for Marketing Events (Megamyx Babez) for Main Crown and Talisay |
06/27/2019 |
07/25/2019 |
07/25/2019 |
|
SS19-06-033CEB |
CEB |
|
Procurement of Entertainers for Marketing Events for CF-Mactan (La Acoustica) |
07/05/2019 |
09/04/2019 |
09/05/2019 |
|
SS19-06-036CEB |
CEB |
|
Procurement of Entertainers for Marketing Events (Sound of Two) for Mactan and Parkmall |
07/05/2019 |
09/04/2019 |
09/05/2019 |
|
DC19-07-013CEB |
CEB |
|
Supply and delivery of consumables for existing Kyocera copiers of CF-Cebu |
Failed |
Failed |
Failed |
|
SS19-07-044CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Glitters Duo) for Mactan and Parkmall |
09/05/2019 |
09/19/2019 |
09/19/2019 |
|
DC19-05-007CEB |
CEB |
|
Supply and Delivery of Food and Beverage for CF-Cebu Talisay Satellite (three years) |
07/17/2019 |
07/30/2019 |
07/30/2019 |
|
SU19-07-005CEB |
CEB |
|
Repair of defective crimping lugs of 600 kva transformer and accessories |
08/20/2019 |
08/26/2019 |
08/28/2019 |
|
SU19-09-008CEB |
CEB |
|
Supply and delivery of Office Supplies (IT Consumables) |
Failed |
Failed |
Failed |
|
SS19-07-040CEB |
CEB |
|
Procurement of Entertainers for Marketing Events (Jing Lion Dance Troupe) for Cebu |
09/05/2019 |
09/25/2019 |
09/26/2019 |
|
SS19-07-039CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (D Abyss Dance Company) |
09/05/2019 |
09/25/2019 |
09/26/2019 |
|
SS19-07-038CEB |
CEB |
|
Procurement of Entertainers for Marketing Events (D Abyss Dancers) for Main Crown and Talisay |
09/05/2019 |
09/25/2019 |
09/26/2019 |
|
DC19-06-009CEB |
CEB |
|
Supply and Delivery of Food and Beverage for CF-Cebu Mactan Satellite |
11/12/2019 |
01/06/2020 |
01/28/2020 |
|
DC19-06-008CEB |
CEB |
|
Supply and Delivery of Filipino Food and Beverage CF-Cebu |
09/19/2019 |
09/26/2019 |
09/27/2019 |
|
SU19-10-011CEB |
CEB |
|
Supply and Delivery of Air-purifier consumables parts |
11/18/2019 |
11/21/2019 |
11/25/2019 |
no posting |
|
COR |
SU19-10-008COR |
One (1) Lot Supply of Aircon Parts for the Repair of Honda City SHP-191PIV-901 |
11/06/2019 |
12/03/2019 |
12/03/2019 |
no posting |
SU19-08-005COR |
COR |
returned |
Supply and Delivery of Spare Parts for the Repair of Mazda CX-9 with Plate No. ZPS-904SJA-413 |
returned |
returned |
returned |
no posting |
SU19-10-007COR |
COR |
returned |
Supply and Installation of Parts for the Repair of Ford Everest SFY-616ZTU-922 |
returned |
returned |
returned |
None |
SV19-03-015COR |
COR |
None |
Supply and Delivery of Plain Gold Sticker Seal |
05/29/2019 |
06/18/2019 |
06/20/2019 |
2135481 |
AA19-00-001COR |
COR |
N/A |
Procurement of Directors and Officers Liability Insurance (DOLI) for 2019 |
01/17/2019 |
02/26/2019 |
02/26/2019 |
FAILED |
DC18-01-002COR |
COR |
FAILED |
Supply and Delivery of Spider Locks Card Vault Locks |
FAILED |
FAILED |
FAILED |
FAILED |
PB18-07-023CORb-11 |
COR |
FAILED |
Supply and Delivery of One (1) Unit Passenger Van |
FAILED |
FAILED |
FAILED |
|
DC19-02-005COR |
COR |
FAILED |
Supply Delivery and Installation of Existing Kyocera Spare Parts |
FAILED |
FAILED |
FAILED |
2339472 |
SS19-05-067COR |
COR |
7/3/2019 |
Procurement of Entertainment Services of the PAGCOR ARTISTS Both of Us Bright Version and Hum & Strumm for the Second Half of 2019 |
7/3/2019 |
7/26/2019 |
7/26/2019 |
2352548 |
SS19-06-084COR |
COR |
7/26/2019 |
Procurement of Services for Nightly Entertainment G DOLLS for the Second Half of 2019 under ITB No SS19-06-084COR |
7/26/2019 |
10/1/2019 |
10/1/2019 |
2151248 |
SS19-00-022COR |
COR |
2/27/2019 |
Procurement of Entertainment Services of TAŇAŇA aka JOYCE as PAGCOR ARTISTS for the First (1st) Half (January-June) of 2019 |
1/23/2019 |
2/7/2019 |
2/7/2019 |
2154251 |
SS19-00-021COR |
COR |
2/27/2019 |
Procurement of Entertainment Services of J2U as PAGCOR ARTISTS for the First (1st) Half (January-June) of 2019 |
1/23/2019 |
2/26/2019 |
2/26/2019 |
2151186 |
SS19-00-023COR |
COR |
2/27/2019 |
Procurement of Entertainment Services of HADASA VON C. CAMPORASO aka DASH as PAGCOR ARTISTS for the First (1st) Half (January-June) of 2019 |
1/22/2019 |
2/7/2019 |
2/7/2019 |
no posting |
SV18-12-098COR |
COR |
12/5/2018 |
Procurement of Services for the Check and Repair of Automatic Glass Door at PAGCOR Executive Office |
01/10/2018 |
01/23/2018 |
01/30/2018 |
No Posting |
SV20-00-001COR |
COR |
12/4/2019 |
Supply and Delivery of Rock Salt at Imus Complex - Water Station |
Failed |
Failed |
Failed |
2115972 |
PB18-10-113COR |
COR |
12/28/2018 |
Supply and Delivery of Two (2) Lots Customized Various T-Shirts of Corporate Social Responsibility Group (CSRG) |
12/28/2018 |
01/04/2019 |
01/04/2019 |
2113672 |
SS19-00-006COR |
COR |
12/27/2018 |
Procurement of Entertainment Services of Overflow and Moonjazz as PAGCOR Artists for the First (1st) Half of 2019 |
12/27/2018 |
01/22/2019 |
01/22/2019 |
2110969 |
LR18-10-012COR |
COR |
12/21/2018 |
Lease of Fully Fitted Slot Machine Facility and Equipment in Calamba Laguna for a period of Seven (7) Years |
12/21/2018 |
02/07/2019 |
02/07/2019 |
2562869 |
PB19-08-080COR |
COR |
12/20/2019 |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse Lot 1 |
12/20/2019 |
02/05/2020 |
02/05/2020 |
2562812 |
PB19-08-080COR |
COR |
12/20/2019 |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse Lot 3 |
12/20/2019 |
01/29/2020 |
01/29/2020 |
2562940 |
PB19-08-080COR |
COR |
12/20/2019 |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse Lot 4 |
12/20/2019 |
02/05/2020 |
02/05/2020 |
2562901 |
PB19-08-080COR |
COR |
12/20/2019 |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse Lot 2 |
12/20/2019 |
02/05/2020 |
02/05/2020 |
1571678 |
EC20-00-001CORa-00 |
COR |
12/19/2019 |
Procurement of a Three-Month Contract for the Supply of Fuel through the Fleet Card Technology System |
12/23/2019 |
03/28/2020 |
03/28/2020 |
2559199 |
DC19-11-013CORa-12 |
COR |
12/18/2019 |
Supply and Delivery of Food and Beverage for SOG 1 Anniversary and Christmas Celebrations (Reconduct) |
12/18/2019 |
12/20/2019 |
12/20/2019 |
|
DC19-00-001COR |
COR |
12/18/2018 |
Lease of Equipment for Konami and Jumbo Electronic Gaming Machines (EGMs) for a period of five (5) years |
Failed |
Failed |
Failed |
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 |
5908285 |
SV19-00-001COR |
COR |
12/13/2018 |
Procurement of Service for the Storage and Maintenance of Permanent Records of CSSD for a Period of Three (3) Years |
Failed |
Failed |
Failed |
|
EC20-00-001COR |
COR |
12/12/2019 |
Procurement of a Three-Month Contract for the Supply of Fuel through the Fleet Card Technology System |
FAILED |
FAILED |
FAILED |
2665659 |
SS20-00-037COR |
COR |
12/12/2019 |
Procurement of Services for Nightly Entertainment 3 of a Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January-June) |
02/24/2020 |
Failed |
Failed |
2665573 |
SS20-00-036COR |
COR |
12/12/2019 |
Procurement of Services for Nightly Entertainment Two Notes for the 1st Half of 2020 (January-June) |
Failed |
Failed |
Failed |
5906021 |
PB19-00-006CORa |
COR |
12/12/2018 |
Procurement of Services for the Lease of Forty-Five (45) Units Electronic Handsets |
Failed |
Failed |
Failed |
5905907 |
FB19-00-001CORb |
COR |
12/12/2018 |
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 |
5904878 |
PB19-00-008COR |
COR |
12/12/2018 |
Procurement of Direct Internet Connection for Procurement Departments Use |
02/28/2019 |
05/09/2019 |
05/09/2019 |
5905890 |
PB19-00-005CORa |
COR |
12/12/2018 |
Supply and Delivery of Laminating Film |
Failed |
Failed |
Failed |
|
dc19-05-009cor |
COR |
12/11/2019 |
Supply and Delivery of Consumables For Existing Develop Copying Machines |
FAILED |
FAILED |
FAILED |
6747882 |
PB20-00-010COR |
COR |
12/11/2019 |
Supply and Delivery of Three (3) Lots ConstructionHardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD (Lot 1-Supply and Delivery of ConstructionHardware Materials) |
03/12/2020 |
07/13/2020 |
07/13/2020 |
6747960 |
PB20-00-010COR |
COR |
12/11/2019 |
Supply and Delivery of Three (3) Lots ConstructionHardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD (Lot 2-Supply and Delivery of Lumber Materials) |
02/28/2020 |
07/02/2020 |
07/02/2020 |
6748016 |
PB20-00-010COR |
COR |
12/11/2019 |
Supply and Delivery of Three (3) Lots ConstructionHardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD (Lot 3-Supply and Delivery of Painting Materials) |
02/28/2020 |
07/02/2020 |
07/02/2020 |
2612117 |
SS20-00-032COR |
COR |
12/10/2019 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-After 5 |
01/23/2020 |
03/11/2020 |
03/11/2020 |
2544789 |
SS20-00-009COR |
COR |
12/10/2019 |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Special Show (Nationwide) for the 1st Half of 2020 (January to June) |
12/10/2019 |
12/26/2019 |
12/26/2019 |
No PhilGEPS pos |
SS20-00-033COR |
COR |
12/10/2019 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound Syndicate |
Failed |
Failed |
Failed |
No PhilGEPS pos |
SV18-11-094COR |
COR |
12/10/2018 |
Supply and Delivery of Staple Wire for the Existing Giant Stapler |
02/14/2019 |
03/11/2019 |
03/18/2019 |
2652247 |
HT19-10-004COR |
COR |
12/09/2019 |
Procurement of Services of a Medical Consultant (MD-4) for Auxiliary Services Department (ASD) |
CANCELLED |
CANCELLED |
CANCELLED |
6460277 |
PB19-05-051CORa-08 |
COR |
12/09/2019 |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew (Rebidding) |
FAILED |
FAILED |
FAILED |
5892086 |
PB19-00-004COR |
COR |
12/07/2018 |
Supply and Delivery of Eight (8) Lots Dental Supplies and Material (Lot 1) |
Failed |
Failed |
Failed |
5892128 |
PB19-00-004COR |
COR |
12/07/2018 |
Supply and Delivery of Eight (8) Lots Dental Supplies and Materials (Lot 2) |
Failed |
Failed |
Failed |
5892155 |
PB19-00-004COR |
COR |
12/07/2018 |
Supply and Delivery of Eight (8) Lots Dental Supplies and Materials (Lot 3) |
Failed |
Failed |
Failed |
5892181 |
PB19-00-004COR |
COR |
12/07/2018 |
Supply and Delivery of Eight (8) Lots Dental Supplies and Materials (Lot 4) |
Failed |
Failed |
Failed |
5892195 |
PB19-00-004COR |
COR |
12/07/2018 |
Supply and Delivery of Eight (8) Lots Dental Supplies and Materials (Lot 5) |
Failed |
Failed |
Failed |
5892225 |
PB19-00-004COR |
COR |
12/07/2018 |
Supply and Delivery of Eight (8) Lots Dental Supplies and Materials (Lot 6) |
Failed |
Failed |
Failed |
5892249 |
PB19-00-004COR |
COR |
12/07/2018 |
Supply and Delivery of Eight (8) Lots Dental Supplies and Materials (Lot 7) |
Failed |
Failed |
Failed |
5892268 |
PB19-00-004COR |
COR |
12/07/2018 |
Supply and Delivery of Eight (8) Lots Dental Supplies and Materials (Lot 8) |
Failed |
Failed |
Failed |
5891996 |
PB19-00-002COR |
COR |
12/07/2018 |
Supply and Delivery of TITO Ticket Paper |
02/12/2019 |
04/05/2019 |
04/05/2019 |
DC19-11-013COR |
DC19-11-013COR |
COR |
12/04/2019 |
Supply and Delivery of Food and Beverage for SOG 1 Anniversary and Christmas Celebrations |
Failed |
Failed |
Failed |
6722956 |
SV19-08-046CORb-11 |
COR |
12/04/2019 |
SUPPLY AND DELIVERY OF ONE (1) LOT NOTEBOOK INK AND ADHESIVE SUPPLIES |
03/05/2020 |
07/20/2020 |
07/20/2020 |
No Posting |
SU18-12-040COR |
COR |
12/04/2018 |
Supply Delivery and Installation of Spare Parts for the Repair of PAGCOR Vehicle-2007 Chevrolet Suburvan with redSecurity Plate No. SJN-861TOJ-412 |
01/10/2019 |
01/24/2019 |
01/29/2019 |
N/A |
SU18-12-038COR |
COR |
12/03/2018 |
Supply and Delivery of Spare Parts for the repair of PAGCOR VEhicle - Toyota Innova with RedSecurity Plate No. SJC-812NOO-402 |
Cancelled |
Cancelled |
Cancelled |
2497923 |
SS19-04-043COR |
COR |
11/8/2019 |
Procurement of Print Ad Placements for Bulgar |
11/8/2019 |
01/21/2020 |
01/21/2020 |
2402486 |
SS19-07-092COR |
COR |
11/8/2019 |
Procurement of Entertainment Services for PAGCOR ARTISTS for the Second Half of 2019 - Spirit of 67 |
8/27/2019 |
09/27/2019 |
09/27/2019 |
2422788 |
SS19-08-095COR |
COR |
11/8/2019 |
Procurement of Entertainment Services for Celebrity GuestPerformer for the 20-Year Loyalty Awards |
9/11/2019 |
9/25/2019 |
9/25/2019 |
No Posting |
SS20-00-010COR |
COR |
11/6/2019 |
Procurement of Entertainment Services for the PAGCOR ARTISTS FOREVER YOUNG and NOSTALGIA for the First (1st) Half of 2020 (January June) |
12/20/2019 |
2/12/2020 |
2/12/2020 |
No Posting |
SS20-00-011COR |
COR |
11/6/2019 |
Procurement of Entertainment Services for PAGCOR ARTISTS BEATS & PIECES MARC ANDANAR MELLOW TOUCH and YODZ for the First (1st) Half of 2020 (January June) |
12/06/2019 |
2/5/2020 |
2/5/2020 |
5868657 |
PB19-00-003COR |
COR |
11/30/2018 |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
Failed |
Failed |
Failed |
|
SS19-00-011COR |
COR |
11/29/2018 |
Procurement of Entertainment Services for the Quarterly Celebrity Big Show 2019 (January and April) |
FAILED - CANCELLED |
FAILED - CANCELLED |
FAILED - CANCELLED |
5850915 |
PB18-10-121COR |
COR |
11/27/2018 |
Procurement of Assessment Tool With On-Line Platform for Phase 3 of PAGCORs Competency Development Project |
Failed |
Failed |
Failed |
6692684 |
PB20-00-004COR |
COR |
11/26/2019 |
Supply and Delivery of Various Slot Machine Tools and Equipment_Lot 1 |
Failed |
Failed |
Failed |
6692820 |
PB20-00-004COR |
COR |
11/26/2019 |
Supply and Delivery of Various Slot Machine Tools and Equipment_Lot2 |
Failed |
Failed |
Failed |
6692913 |
PB20-00-004COR |
COR |
11/26/2019 |
Supply and Delivery of Various Slot Machine Tools and Equipment_Lot 3 |
Failed |
Failed |
Failed |
6692986 |
PB20-00-004COR |
COR |
11/26/2019 |
Supply and Delivery of Various Slot Machine Tools and Equipment_Lot 4 |
Failed |
Failed |
Failed |
SS19-00-007COR |
SS19-00-007COR |
COR |
11/26/2018 |
Procurement of Entertainment Services for the PAGCOR Artists for the First (1st) Half of 2019 – Sheena Marie Garcia Fructuoso aka Sheena |
12/18/2018 |
02/13/2019 |
02/13/2019 |
SS19-00-008COR |
SS19-00-008COR |
COR |
11/26/2018 |
Procurement of Entertainment Services for the PAGCOR Artists for the First (1st) Half of 2019 Michael Lauren L. Benedicto aka Mykle |
12/18/2018 |
02/13/2019 |
02/13/2019 |
2521843 |
DC19-10-010COR |
COR |
11/25/2019 |
Supply and Delivery of Food Packs for Pamaskong Handog 2019 |
11/25/2019 |
12/02/2019 |
12/02/2019 |
5842410 |
SV18-11-097COR |
COR |
11/23/2018 |
Procurement of Personality Evaluation Testing Services |
02/18/2019 |
02/18/2019 |
02/18/2019 |
2172938 |
SS19-00-017COR |
COR |
11/23/18 |
Procurement of Entertainment Services of PAGCOR Artist for the First (1st) Half of 2019 Mga Anak ni Inang Daigdig |
01/31/19 |
03/25/19 |
03/25/19 |
2519071 |
DC19-11-012COR |
COR |
11/22/2019 |
Procurement of Two (2) Lots Food and Beverages for PAGCOR Officers for Carmona Satellite for a Period of Three (3) Years and Catering Services for Branch AnniversaryLot 2 Procurement of Food and Beverages for Catering Services for Branch Anniversary |
11/22/2019 |
12/10/2019 |
12/10/2019 |
6682663 |
6682883 |
COR |
11/22/2019 |
Procurement of Two (2) Years Subscription of Pocket Wifi |
FAILED |
FAILED |
FAILED |
No Posting |
SS20-00-020COR |
COR |
11/21/2019 |
Procurement of Entertainment Services for PAGCOR ARTISTS D&G DANCERS for the First (1st) Half of 2020 (January June) |
1/2/2020 |
2/7/2020 |
2/7/2020 |
No Posting |
SS19-00-014COR |
COR |
11/21/2018 |
Procurement of Entertainment Services of PAGCOR Artists for the First (1st) Half of 2019 - D&G Dancers |
12/20/2018 |
2/06/2019 |
2/06/2019 |
No Posting |
SS19-00-015COR |
COR |
11/21/2018 |
Procurement of Entertainment Services of PAGCOR Artists for the First (1st) Half of 2019 - Monique & Co. Both of Us Duo and North Drive |
12/20/2018 |
01/31/2019 |
01/31/2019 |
No Posting |
SS19-00-013COR |
COR |
11/21/2018 |
Procurement of Entertainment Services of PAGCOR Artists for the First (1st) Half of 2019 - Cycle Band |
12/20/2018 |
01/31/19 |
01/31/19 |
5832408 |
PB18-10-116CORa-11 |
COR |
11/21/18 |
Supply and Delivery of Trolley Luggage (Rebidding) |
01/31/19 |
03/25/19 |
03/25/19 |
6668301 |
PB20-00-003COR |
COR |
11/19/2019 |
Supply and Delivery of TITO Ticket Paper |
Failed |
Failed |
Failed |
1405383 |
HT19-09-002COR |
COR |
11/19/2019 |
Procurement of Services of a Medical Consultant (MD-5) for Auxiliary Services Department (ASD |
11/19/2019 |
01/08/2020 |
01/08/2020 |
2511888 |
dc19-04-007cora-09 |
COR |
11/18/2019 |
Supply and Delivery of Consumables For Existing Kyocera Copying Machines |
11/18/2019 |
12/18/2019 |
12/18/2019 |
6656883 |
PB19-08-090CORa-11 |
COR |
11/15/2019 |
Supply and Delivery of One (1) Lot Various Office Equipment (Rebidding) |
FAILED |
FAILED |
FAILED |
No PhilGEPS pos |
SV18-07-063COR |
COR |
11/15/2018 |
Supply and Delivery of Colored Board Paper |
04/02/2019 |
04/15/2019 |
04/24/2019 |
no posting |
SU19-11-015COR |
COR |
11/14/2019 |
Supply and Delivery of Spare Parts for the Repair of Toyota Super Grandia with Plate No. SJC-837 |
01/03/2020 |
01/28/2020 |
01/28/2020 |
no posting |
SU19-11-016COR |
COR |
11/14/2019 |
Supply and Delivery of Spare Parts for the Repair of Toyota Super Grandia with Plate No. SJR-709 |
01/03/2020 |
01/28/2020 |
01/28/2020 |
no posting |
SU19-11-017COR |
COR |
11/14/2019 |
One (1) Lot Supply of Transmission System Parts for 2015 Hino Bus with Plate No. SAA-6422 |
01/08/2020 |
01/28/2020 |
01/28/2020 |
6647255 |
PB19-10-099CORa-11 |
COR |
11/13/2019 |
Procurement of Catering Services for Corporate Christmas Party |
12/11/2019 |
12/17/2019 |
12/17/2019 |
6647392/6647476 |
FB19-07-015CORb-11 |
COR |
11/13/2019 |
Supply and Delivery of Three (3) Lots Various Gift Certificates for Marketing Department |
01/29/2020 |
02/28/2020 |
02/28/2020 |
6647537 |
FB19-07-014CORc-11 |
COR |
11/13/2019 |
Supply and Delivery of One Lot Gift Certificates |
01/29/2020 |
02/12/2020 |
02/12/2020 |
2554819 |
SV19-11-063COR |
COR |
11/13/2019 |
Supply and Delivery of Christmas Ham |
12/16/2019 |
12/16/2019 |
12/16/2019 |
2506069 |
PB19-06-060COR |
COR |
11/13/2019 |
Supply and Delivery of Two (2) Lots Facial Tissue Papers and Jumbo Tissue Rolls Lot 2 |
11/13/2019 |
01/08/2020 |
01/08/2020 |
6647164 |
PB19-08-086CORa-11 |
COR |
11/13/2019 |
Supply and Delivery of Ham for Pamaskong Handog 2019 (Rebidding) |
12/19/2019 |
01/08/2020 |
01/08/2020 |
2506066 |
PB19-06-060COR |
COR |
11/13/2019 |
Supply and Delivery of Two (2) Lots Facial Tissue Papers and Jumbo Tissue Rolls Lot 1 |
11/13/2019 |
01/08/2020 |
01/08/2020 |
2581813 |
SS20-00-017COR |
COR |
11/12/2019 |
Procurement of Entertainment Services for PAGCOR Artists - RETROPOP for the First (1st) Half of 2020 (January June) |
01/07/2020 |
01/31/2020 |
01/31/2020 |
6628518 |
SV19-08-046CORa-11 |
COR |
11/08/2019 |
Supply and Delivery of One (1) Lot Notebook Ink and Adhesive Supplies |
failed |
failed |
failed |
6619928 |
PB19-10-102COR |
COR |
11/06/2019 |
Lot 1 of the Supply and Delivery of Four (4) Lots Various Appliances |
Failed |
Failed |
Failed |
6620034 |
PB19-10-102COR |
COR |
11/06/2019 |
Lot 2 of the Supply and Delivery of Four (4) Lots Various Appliances |
Failed |
Failed |
Failed |
6620064 |
PB19-10-102COR |
COR |
11/06/2019 |
Lot 3 of the Supply and Delivery of Four (4) Lots Various Appliances |
Failed |
Failed |
Failed |
6620122 |
PB19-10-102COR |
COR |
11/06/2019 |
Lot 4 of the Supply and Delivery of Four (4) Lots Various Appliances |
Failed |
Failed |
Failed |
2495074 |
HT19-10-003COR |
COR |
11/06/2019 |
Hiring of Technical Consultant |
11/06/2019 |
11/27/2019 |
11/27/2019 |
2581671 |
SS20-00-013COR |
COR |
11/05/2019 |
Procurement of Entertainment Services for PAGCOR Artists MGA ANAK NI INANG DAIGDIG for the First (1st) Half of 2020 (January June) |
01/07/2020 |
02/13/20 |
02/13/20 |
N/A |
SV19-10-057COR |
COR |
10/8/2019 |
Supply and Delivery of Customized Eco Bag for Issuance of Licenses |
Failed |
Failed |
Failed |
6524653 |
FB19-09-020COR |
COR |
10/7/2019 |
Supply and Delivery of Nine (9) Lots Medical Supplies and Materials |
Failed |
Failed |
Failed |
6602775 |
PB19-10-101COR |
COR |
10/30/2019 |
Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years |
01/30/2020 |
06/18/2020 |
06/18/2020 |
6602749 |
PB19-09-092CORa-10 |
COR |
10/30/2019 |
Supply and Delivery of Two (2) Lots Various Printing Consumables (Lot 1 - Supply and Delivery of Ink Cartridge for existing PAGCOR HP Designjet L26500)(Rebidding) |
Failed |
Failed |
Failed |
6602791 |
PB19-09-092CORa-10 |
COR |
10/30/2019 |
Supply and Delivery of Two (2) Lots Various Printing Consumables (Lot 2 - Supply and Delivery of Media for existing PAGCOR HP Latex Printer)(Rebidding) |
Failed |
Failed |
Failed |
2525965 |
SS20-00-004COR |
COR |
10/29/2019 |
Procurement of Entertainment Services for the Various Special Shows Benefit Show for February March and May 2020 |
11/27/2019 |
12/23/2019 |
12/23/2019 |
2542938 |
SS20-00-002COR |
COR |
10/29/2019 |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Shows for the 1st Half of 2020 (January-June) |
12/09/2019 |
12/23/2019 |
12/23/2019 |
2542946 |
SS20-00-003COR |
COR |
10/29/2019 |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Showcase for the 1st Half of 2020 (January-June) |
12/09/2019 |
12/23/2019 |
12/23/2019 |
2573970 |
SS20-00-001COR |
COR |
10/28/2019 |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Variety Shows for the 1st Half of 2020 (January June) |
12/05/2019 |
01/02/2020 |
01/02/2020 |
6584316 |
PB19-10-100COR |
COR |
10/25/2019 |
Supply and Delivery of Materials for Wooden Frames |
01/30/2020 |
02/13/2020 |
02/13/2020 |
6578763 |
PB19-10-098COR |
COR |
10/23/2019 |
Supply and Delivery of Various Marketing Collaterals |
01/16/2020 |
01/16/2020 |
03/09/2020 |
|
SV19-09-054CORa-10 |
COR |
10/23/2019 |
Supply and Delivery of Various Seminar Kits |
Failed |
Failed |
Failed |
no posting |
SU19-10-010COR |
COR |
10/22/2019 |
Procurement of One (1) Lot Labor and Materials for the Repair of 2002 Ford Ranger with Plate No. SGH-87 |
11/21/2019 |
01/23/2020 |
01/23/2020 |
no posting |
SU19-10-014COR |
COR |
10/22/2019 |
Supply and Delivery 0of Spare Parts for the Repair of 2007 Toyota Grandia with Plate No. SHT-130 |
12/05/2019 |
01/28/2020 |
01/28/2020 |
6568476 |
PB20-00-001COR |
COR |
10/21/2019 |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter (Lot 1 - Supply Printing and Delivery of Four (4) Issues of the PAGCOR Newsletter 2020) |
01/16/2020 |
02/06/2020 |
02/06/2020 |
6568637 |
PB20-00-001COR |
COR |
10/21/2019 |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter (Lot 2 - Supply Printing and Delivery of 2019 PAGCOR Annual Report) |
01/16/2020 |
02/06/2020 |
02/06/2020 |
6569299 |
FB19-07-013CORa-10 |
COR |
10/21/2019 |
Supply And Delivery Of Capiz Windows Panels For The Restoration Of Vigan House At PAGCOR MIA Complex |
02/03/2020 |
03/09/2020 |
03/09/2020 |
6569228 |
FB19-10-023COR |
COR |
10/21/2019 |
Supply And Delivery Of One (1) Lot Various Electrical Fixtures And Materials For Repair And Maintenance Of Corp. Depts. |
Failed |
Failed |
Failed |
6565832 |
PB19-10-099COR |
COR |
10/18/2019 |
Procurement of Catering Services for Corporate Christmas Party |
FAILED |
FAILED |
FAILED |
2474710 |
AA19-08-004COR |
COR |
10/18/2019 |
Supply and Delivery of Three (3) Lots Various Gaming Accountable Forms |
10/18/2019 |
01/15/2020 |
01/15/2020 |
2324220 |
AA19-08-003COR |
COR |
10/18/2019 |
Supply and Delivery of Fifteen (15) Lots Various Accountable Forms Lot 1 - Vale Slip (FMD) Lot 3 - Lost and Found Receipt (Cash) Lot 4 - Lost and Found Receipt (ITEM) Lot 5 - Check Voucher – Finance Lot 6 - Healthcare Check Voucher (with Pharmacy) Lot 9 - Healthcare Check Voucher (with EFMAP) Lot 11 - Provident Fund Check Voucher (with Retirement) Lot 13 - Letter of Authority Lot 15 - Sticker for vault |
10/18/2019 |
11/26/2019 |
11/26/2019 |
2747705 |
AA19-08-003COR |
COR |
10/18/2019 |
Supply and Delivery of Fifteen (15) Lots Various Accountable Forms Lot 2 -Petty Cash Voucher (FMD)Lot 7 - Healthcare Check Voucher PlainLot 8 - Healthcare Check Voucher (with RA)Lot 10 - Provident Fund Check VoucherLot 12 - Book General Form No. 104Lot 14 - Customized Continuous Paper |
10/18/2019 |
01/15/2020 |
01/15/2020 |
6565208 |
PB19-10-093COR |
COR |
10/18/2019 |
Procurement of Five (5) Lots of Various Electrical Hardware and Construction Materials and Services for the Rehabilitation Improvement of Antenna Repeater Tower at Antipolo Rizal Lots 3-4 |
FAILED |
FAILED |
FAILED |
6564573 |
PB19-08-084CORa-10 |
COR |
10/18/2019 |
Supply and Delivery of Two (2) Lots Player Tracking System (PTS) and Patron Management Workstation (PMW) Consumable Items - Lot 1 |
FAILED |
FAILED |
FAILED |
6564612 |
PB19-08-084CORa-10 |
COR |
10/18/2019 |
Supply and Delivery of Two (2) Lots Player Tracking System (PTS) and Patron Management Workstation (PMW) Consumable Items - Lot 2 |
FAILED |
FAILED |
FAILED |
6565208 |
PB19-10-093COR |
COR |
10/18/2019 |
Procurement of Five (5) Lots of Various Electrical, Hardware and Construction Materials and Services for the Rehabilitation, Improvement of Antenna Repeater Tower at Antipolo, Rizal , Lot 1 |
06/23/2020 |
08/27/2020 |
08/27/2020 |
6565305 |
PB19-10-093COR |
COR |
10/18/2019 |
Procurement of Five (5) Lots of Various Electrical, Hardware and Construction Materials and Services for the Rehabilitation, Improvement of Antenna Repeater Tower at Antipolo, Rizal , Lot 2 |
06/23/2020 |
08/27/2020 |
08/27/2020 |
6565501 |
PB19-10-093COR |
COR |
10/18/2019 |
Procurement of Five (5) Lots of Various Electrical, Hardware and Construction Materials and Services for the Rehabilitation, Improvement of Antenna Repeater Tower at Antipolo, Rizal , Lot 5 |
06/23/2020 |
08/27/2020 |
08/27/2020 |
5726353 |
PB18-10-117COR |
COR |
10/18/2018 |
Supply and Delivery of Eight (8) Lots Various Office Tables and Chairs (Lots 1 2 3 4 5 and 8) |
01/10/2019 |
02/08/2019 |
02/08/2019 |
5723366 |
PB18-06-078COR |
COR |
10/17/2018 |
Procurement of Consulting Services for Electronic Gaming Management System (EGMS) and Sports Betting for PAGCOR |
05/06/2019 |
ongoing |
ongoing |
5723366 |
PB18-06-078COR |
COR |
10/17/2018 |
Procurement of Consulting Services for Electronic Gaming Management System (EGMS) and Sports Betting for PAGCOR |
05/06/2019 |
09/09/2019 |
09/09/2019 |
5719604 |
PB18-05-072CORa-10 |
COR |
10/17/2018 |
Supply and Delivery of GUAIFENESINSALBUTAMOLSULFATE2mg100mg Tablet (Lot 6) |
FAILED |
FAILED |
FAILED |
2497118 |
SS19-10-099COR |
COR |
10/16/2019 |
Procurement of Entertainment Services for the Pamaskong Handog 2019 |
11/07/2019 |
11/27/2019 |
11/27/2019 |
no posting |
SU19-10-009COR |
COR |
10/16/2019 |
One (1) Lot Labor and Materials for the Repair of Mercedes Benz 2013 with Plate No. SKV-892 |
10/31/2019 |
11/13/2019 |
11/13/2019 |
6557314 |
FB19-10-022COR |
COR |
10/16/2019 |
Supply and Delivery of One Lot Steel Cabinets |
12/11/2019 |
01/16/2020 |
01/16/2020 |
2467676 |
ss19-08-098cor |
COR |
10/15/2019 |
Procurement of Print Ad Placements for Sunstar Pampanga |
10/15/2019 |
12/03/2019 |
12/03/2019 |
N/A |
SV19-10-059COR |
COR |
10/14/2019 |
Supply and Delivery of One (1) Lot Various Paper Bags and Re-sealable Zip-Lock for Pharmacy Use |
12/12/2019 |
01/06/2020 |
01/10/2020 |
6534040 |
PB19-10-096COR |
COR |
10/09/2019 |
Supply and Delivery of Various Christmas Food Packages |
11/29/2019 |
12/06/2019 |
12/06/2019 |
6530684 |
SV19-10-058COR |
COR |
10/09/2019 |
Procurement of One (1) Year Maintenance Agreement for the existing Uninterruptible Power Supply (UPS) of PAGCOR Corporate Datacenter and Imus Server Room |
12/10/2019 |
01/07/2020 |
01/07/2020 |
6534511 |
FB19-10-021COR |
COR |
10/09/2019 |
Supply and Delivery of Various Tools Equipment and Power Tools |
Failed |
Failed |
Failed |
6534469 |
PB19-10-094COR |
COR |
10/09/2019 |
Supply and Delivery of Various Entertainment Equipment |
Failed |
Failed |
Failed |
no posting |
SU19-10-006COR |
COR |
10/08/2019 |
Procurement of Circuit Breaker for PAGCOR Main Office |
11/07/2019 |
11/21/2019 |
11/28/2019 |
no posting |
SU19-08-004COR |
COR |
10/08/2019 |
Supply and Delivery of One (1) Lot Spare Parts for the Repair of Toyota Revo 2000 with Plate No. SFW-343 |
11/06/2019 |
12/03/2019 |
12/03/2019 |
5695989 |
FB18-10-029COR |
COR |
10/08/2018 |
Supply and Delivery of 5 Lots Grocery Items for SOG1 - Lot 4 |
01/24/2019 |
01/31/2019 |
01/31/2019 |
5695955 |
FB18-10-029COR |
COR |
10/08/2018 |
Supply and Delivery of 5 Lots Grocery Items for SOG 1 VIP Bar - Lots 1 2 3 5 |
01/24/2019 |
04/16/2019 |
04/16/2019 |
5695989 |
FB18-10-029COR |
COR |
10/08/2018 |
Supply and Delivery of 5 Lots Grocery Items for SOG1 VIP Bar - Lot 4 |
01/24/2019 |
01/31/2019 |
01/31/2019 |
6509886 |
FB19-07-014CORb-09 |
COR |
10/01/2019 |
Supply and Delivery of One Lot GC for CCD |
FAILED |
FAILED |
FAILED |
6509920-33-39 |
FB19-07-015CORa-09 |
COR |
10/01/2019 |
Supply and Delivery of 3 Lots GC for MD |
FAILED |
FAILED |
FAILED |
2133951 |
SS19-00-020COR |
COR |
1/30/2019 |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Showcase (Nationwide) for First (1st) Half (January-June) of 2019 |
1/11/2019 |
1/11/2019 |
1/11/2019 |
2133601 |
SS19-00-019COR |
COR |
1/30/2019 |
Procurement of Entertainment Services for the Monthly Variety Show Nationwide for the First (1st) Half (January-June) of 2019 |
1/11/2019 |
1/11/2019 |
1/11/2019 |
SS18-05-104COR |
SS18-05-104COR |
COR |
1/16/2019 |
Procurement of Services for Nightly Entertainment Tricoustic Lil Eyes Cats & Mice (July - December 2018) |
FAILED |
FAILED |
FAILED |
2062795 |
SS18-10-148COR |
COR |
1/16/2019 |
Procurement of Entertainment Services of PAGCOR ARTISTS NATIONAL TOUR for Fourth Quarter of 2018 MARIE JOYCE B. TAŇAŇA aka JOYCE |
11/16/2018 |
12/7/2018 |
12/7/2018 |
2062815 |
SS18-10-146COR |
COR |
1/16/2019 |
Procurement of Entertainment Services of PAGCOR ARTISTS NATIONAL TOUR for Fourth Quarter of 2018 HADASA VON C. CAMPORASO aka DASH |
11/16/2018 |
12/7/2018 |
12/7/2018 |
6502802 |
PB19-07-074CORa-09 |
COR |
09/30/2019 |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Failed |
Failed |
Failed |
2529737 |
SS19-06-086CORb-09 |
COR |
09/30/2019 |
Procurement of Services for Nightly Entertainment for the 2nd Half of 2019 - Cats&Mice Lil Eyes Music Melody and Tricoustic |
11/29/2019 |
12/06/2019 |
12/06/2019 |
6501313 |
SV19-09-056COR |
COR |
09/27/2019 |
Supply and Delivery of Customized Paper Products for Various Training Programs |
Failed |
Failed |
Failed |
No Posting |
SV19-09-055COR |
COR |
09/26/2019 |
Procurement of Services for One (1) Appraiser for the Appraisal of One (1) Parcel of Land located at Tagaytay City |
10/30/2019 |
11/08/2019 |
11/14/2019 |
6495107 |
PB19-09-092COR |
COR |
09/25/2019 |
Supply and Delivery of Two (2) Lots Various Printing Consumables (Lot 1-Supply and Delivery of Ink Cartridge for existing PAGCOR HP Designjet L26500) |
Failed |
Failed |
Failed |
6495131 |
PB19-09-092COR |
COR |
09/25/2019 |
Supply and Delivery of Two (2) Lots Various Printing Consumables (Lot 2-Supply and Delivery of Media for existing PAGCOR HP Latex Printer) |
Failed |
Failed |
Failed |
|
SV19-09-054COR |
COR |
09/25/2019 |
Supply and Delivery of Various Seminar Kits (Lot 1 - Universal Electronic Travel Organizer Case) |
Failed |
Failed |
Failed |
|
SV19-09-054COR |
COR |
09/25/2019 |
Supply and Delivery of Various Seminar Kits (Lot 2 - Post-it-Note Holder with Pen) |
Failed |
Failed |
Failed |
N/A |
SV19-06-040CORb-09 |
COR |
09/25/2019 |
Supply and Delivery of Ribbon for Time Stamping Machine |
11/26/2019 |
12/14/2019 |
12/11/2019 |
N/A |
SV19-06-040CORb-09 |
COR |
09/25/2019 |
Supply and Delivery of Ribbon for Time Stamping Machine |
11/26/2019 |
12/14/2019 |
12/11/2019 |
6483970 |
PB19-08-088COR |
COR |
09/23/2019 |
SupplyDelivery & Installation of 5 Lots Various Modular PartitionsWork Stations Divider and Fixtures for Corporate Offices (Lot 1 - Modular Workstations and Fixture for AD office) |
01/15/2020 |
04/22/2020 |
04/22/2020 |
6484185 |
PB19-08-088COR |
COR |
09/23/2019 |
Supply Delivery and Installation of Five (5) Lots Various Modular Partitions Work Stations Divider and Fixtures for Corp. Offices (Lot 2 - 5 fixed modular partitions for OGLD office) |
01/15/2020 |
04/22/2020 |
04/22/2020 |
6484237 |
PB19-08-088COR |
COR |
09/23/2019 |
Supply Delivery & Installation of 5 Lots Various Modular PartitionsWork Stations Divider & Fixtures for Corp. Offices (Lot 3 - Laminated movable foldable room divider for OGLD office) |
01/15/2020 |
04/22/2020 |
04/22/2020 |
6484258 |
PB19-08-088COR |
COR |
09/23/2019 |
Supply Delivery & Installation of 5 Lots Various Modular PartitionsWork Stations Divider & Fixtures for Corp. Offices (Lot 4 - Modular Workstations and Fixture for ITD office) |
01/15/2020 |
04/22/2020 |
04/22/2020 |
6484377 |
PB19-08-088COR |
COR |
09/23/2019 |
Supply Delivery & Installation of 5 Lots Various Modular Partitions Work Stations Divider & Fixtures for Corp. Offices (Lot 5 - Modular Workstations and Fixture for CSSCD office) |
01/15/2020 |
04/22/2020 |
04/22/2020 |
6484461 |
FB19-09-019COR |
COR |
09/20/2020 |
Supply and Delivery of Two (2) Lots Various Marketing Food Supplies for PR - Lot 1 |
Failed |
Failed |
Failed |
6484337 |
PB19-07-078CORa-09 |
COR |
09/20/2019 |
Engagement of a Certifying Body for Re-Certification to ISO 90012015 of PAGCORs Quality Management System (QMS) (Rebidding) |
11/14/2019 |
12/04/2019 |
12/04/2019 |
6484473 |
FB19-09-019COR |
COR |
09/20/2019 |
Supply and Delivery of Two (2) Lots Various Marketing Food Supplies for PR - Lot 2 |
11/12/2019 |
12/17/2019 |
12/17/2019 |
6222938 |
PB19-05-046COR |
COR |
09/19/2019 |
Procurement of Maintenance Agreement of Core Routers and Core Switch for Three (3) Years |
09/16/2019 |
10/15/2019 |
10/23/2019 |
6477518 |
pb19-08-090cor |
COR |
09/19/2019 |
Supply and Delivery of Four (4) Lots Various Office EquipmentLot 3Supply and Delivery of Time and Date Stamping Machine |
01/08/2020 |
02/12/2020 |
02/12/2020 |
2596636 |
SU19-10-011COR |
COR |
09/19/2019 |
PROCUREMENT OF ONE (1) LOT LABOR AND MATERIALS FOR THE REPAIR OF 2008 TOYOTA SUPER GRANDIA WITH PLATE NO. SJH-152 |
01/15/2020 |
01/15/2020 |
on-going |
|
DC19-04-007COR |
COR |
09/18/2019 |
Supply and Delivery of Consumables For Existing Kyocera Copying Machines |
FAILED |
FAILED |
FAILED |
6475257 |
PB19-007-076CORa-09 |
COR |
09/18/2019 |
Supply Printing and Delivery of Tarpaulins for CorporateLot 1 Tarpaulin Entertainment DepartmentLot 2 Tarpaulin Marketing Department Community Relations and Services Department and Corporate Communications Department |
FAILED |
FAILED |
FAILED |
6463511 |
SV19-09-053COR |
COR |
09/18/2019 |
Supply and Delivery of Chocolates for Halloween Celebration of SOG 1 |
10/17/2019 |
10/21/2019 |
10/21/2019 |
6475257 |
PB19-07-076CORa-09 |
COR |
09/18/2019 |
Supply Printing and Delivery of Tarpaulins for Corporate |
FAILED |
FAILED |
FAILED |
2426117 |
SS19-05-081CORa-08 |
COR |
09/17/2019 |
Procurement of Entertainment Services for PAGCOR Artists for the Second (2nd) Half of 2019 - Mga Anak ni Inang Daigdig |
09/17/2019 |
10/25/2019 |
10/25/2019 |
6471069 |
PB19-08-091COR |
COR |
09/17/2019 |
Procurement of One (1) Lot Janitorial Services for PAGCOR Main Corporate Office for a period of Three (3) Years |
03/09/2020 |
10/20/2020 |
10/20/2020 |
6462230 |
PB19-07-075CORa-09 |
COR |
09/13/2019 |
Supply and Delivery of One Lot Steel Cabinets |
FAILED |
FAILED |
FAILED |
5629556 |
SV18-07-064CORb-09 |
COR |
09/13/2018 |
Supply and Delivery of Two (2) Lots electronic and Printing calculator and Consumables |
11/05/2018 |
11/14/2018 |
11/14/2018 |
6461441 |
SV19-09-052COR |
COR |
09/12/2019 |
Supply and Delivery of Money Counting Gowns |
11/04/2019 |
11/18/2019 |
11/18/2019 |
6461441 |
SV19-09-052COR |
COR |
09/12/2019 |
Supply and Delivery of Money Counting Gowns |
11/04/2019 |
11/18/2019 |
11/18/2019 |
6444736 |
PB19-08-089COR |
COR |
09/11/2019 |
Supply and Delivery of Eight (8) Lots Various Office Tables and Chairs (Lots 1 to 4 and 8) |
11/27/2019 |
12/23/2019 |
12/23/2019 |
6444736 |
PB19-08-089COR |
COR |
09/11/2019 |
Supply and Delivery of Eight Lots Various Office Tables and Chairs (Lots 6 and 7) |
11/21/2019 |
12/20/2019 |
12/20/2019 |
6444736 |
PB19-08-089COR |
COR |
09/11/2019 |
Supply and Delivery of Eight (8) Lots Various Office Tables and Chairs (Lot 5) |
12/02/2019 |
12/23/2019 |
12/23/2019 |
|
SU19-09-012MAB |
COR |
09/11/2019 |
Provision for Unforeseen Contingency for the Repairs and Maintenance of Existing Office Equipment |
10/08/2019 |
10/14/2019 |
10/15/2019 |
6453066 |
SV19-09-051COR |
COR |
09/10/2019 |
Supply and Delivery of Two (2) Lots Bill Counting Machines (Lot 1 Loose Bill Counting Machine) |
10/25/2019 |
11/201/2019 |
11/20/2019 |
6453117 |
SV19-09-051COR |
COR |
09/10/2019 |
Supply and Delivery of Two (2) Lots Bill Counting Machines (Lot 2 Vacuum Banknote Counting Machine) |
10/25/2019 |
11/20/2019 |
11/20/2019 |
6449502 |
PB19-06-066CORa-08 |
COR |
09/09/2019 |
Supply and Delivery of One (1) Lot Various Electrical Fixtures and Materials for Repair and Maintenance of Corporate Departments |
Failed |
Failed |
Failed |
6446746 |
FB19-01-002CORe-09 |
COR |
09/06/2019 |
Supply Delivery and Installation of One (1) Lot Facial Mirror for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite |
10/17/2019 |
11/04/2019 |
11/04/2019 |
6446652 |
PB19-08-081COR |
COR |
09/06/2019 |
Procurement of Two (2) Lots Private Security Agency Services for Three (3) Years for Winford and Grandz Satellites (Lot 1) |
Failed |
Failed |
Failed |
6446712 |
PB19-08-081COR |
COR |
09/06/2019 |
Procurement of Two (2) Lots Private Security Agency Services for Three (3) Years for Winford and Grandz Satellites (Lot 2) |
Failed |
Failed |
Failed |
6446728 |
PB19-07-069CORa-09 |
COR |
09/06/2019 |
Lot 1 - Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs |
12/18/2019 |
03/12/2020 |
03/12/2020 |
6477332 |
PB19-08-090COR |
COR |
09-19-2019 |
Supply and Delivery of Four (4) Lots Various Office Equipment- Lot 1 |
Failed |
Failed |
Failed |
6477482 |
PB19-08-090COR |
COR |
09-19-2019 |
Supply and Delivery of Four (4) Lots Various Office Equipment- Lot 2 |
Failed |
Failed |
Failed |
6477627 |
PB19-08-090COR |
COR |
09-19-2019 |
Supply and Delivery of Four (4) Lots Various Office Equipment- Lot 4 |
FAILED |
FAILED |
FAILED |
6422743 |
PB19-08-084COR |
COR |
08/29/2019 |
Supply and Delivery of Five (5) Lots Player Tracking System (PTS) and Patron Management Workstation (PMW) Consumable Items - Lots 1 and 2 |
FAILED |
FAILED |
FAILED |
6421892 |
FB19-07-014CORa-08 |
COR |
08/28/2019 |
Supply and Delivery of One Lot Gift Certificates for CCD |
FAILED |
FAILED |
FAILED |
6421724 |
PB19-08-087COR Lot 1 |
COR |
08/28/2019 |
Supply and Delivery of Two (2) Lots Air-conditioning Parts and Materials and ConstructionHardware Materials for Various Repair and Maintenance of FRWD (Lot 1-Air-conditioning Parts and Materials for Various Repair and Maintenance of FRWD) |
10/25/2019 |
12/10/2019 |
12/10/2019 |
6421740 |
PB19-08-087COR Lot 2 |
COR |
08/28/2019 |
Supply and Delivery of Two (2) Lots Air-conditioning Parts and Materials and ConstructionHardware Materials for Various Repair and Maintenance of FRWD (Lot 2-ConstructionHardware Materials for Various Repair and Maintenance of FRWD) |
10/25/2019 |
11/20/2019 |
11/20/2019 |
6420647 |
FB19-06-011CORa-08 |
COR |
08/28/2019 |
Procurement of Two (2) Years Subscription of Pocket Wifi |
FAILED |
FAILED |
FAILED |
No Posting |
SV19-08-048COR |
COR |
08/26/2019 |
Procurement of Services for the Repair of Rotary Hammer Drill and Two (2) Units Demolition Hammer |
Failed |
Failed |
Failed |
6415866 |
SV19-08-049COR |
COR |
08/26/2019 |
Procurement of Services for the Preventive Maintenance of One (1) Unit Detroit Generator Set at PAGCOR Imus Complex |
10/10/2019 |
10/25/2019 |
10/25/2019 |
6415885 |
SV19-08-050COR |
COR |
08/26/2019 |
Supply and Delivery of Two (2) Lots Drug Test Kit and Paraphernalia (Lot 1 Drug Test Kit) |
10/24/2019 |
11/20/2019 |
11/20/2019 |
6415904 |
SV19-08-050COR |
COR |
08/26/2019 |
Supply and Delivery of Two (2) Lots Drug Test Kit and Paraphernalia (Lot 2 PH Indicator Strip) |
10/24/2019 |
11/20/2019 |
11/20/2019 |
6408030 |
PB19-07-079COR |
COR |
08/23/2019 |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways under ITB No. PB19-07-079COR (Lot 1 Miniature Slot Machine) |
12/16/2019 |
01/15/2020 |
01/15/2020 |
6408141 |
PB19-07-079COR |
COR |
08/23/2019 |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways under ITB No. PB19-07-079COR (Lot 2 Multi-purpose Flashlight) |
12/16/2019 |
01/15/2020 |
01/15/2020 |
6408173 |
PB19-07-079COR |
COR |
08/23/2019 |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways under ITB No. PB19-07-079COR (Lot 3 Power Bank) |
03/04/2020 |
11/11/2020 |
11/11/2020 |
6408836 |
PB19-07-079COR |
COR |
08/23/2019 |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways under ITB No. PB19-07-079COR (Lot 4 USB 4Gb) |
02/05/2020 |
09/10/2020 |
09/10/2020 |
6408923 |
PB19-07-079COR |
COR |
08/23/2019 |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways under ITB No. PB19-07-079COR (Lot 5 USB 32Gb) |
12/16/2019 |
01/15/2020 |
01/15/2020 |
6409020 |
PB19-07-079COR |
COR |
08/23/2019 |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways under ITB No. PB19-07-079COR (Lot 6 Gadget Organizer) |
12/16/2019 |
01/15/2020 |
01/15/2020 |
6409071 |
PB19-07-079COR |
COR |
08/23/2019 |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways under ITB No. PB19-07-079COR (Lot 7 Reusable Shopping Bag) |
12/16/2019 |
01/15/2020 |
01/15/2020 |
6409129 |
PB19-07-079COR |
COR |
08/23/2019 |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways under ITB No. PB19-07-079COR (Lot 8 Desk Clock) |
Failed |
Failed |
Failed |
6409190 |
PB19-07-079COR |
COR |
08/23/2019 |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways under ITB No. PB19-07-079COR (Lot 9 Cotton Polo Shirt) |
12/16/2019 |
01/15/2020 |
01/15/2020 |
6409527 |
PB19-07-079COR |
COR |
08/23/2019 |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways under ITB No. PB19-07-079COR (Lot 10 Dry T-shirt) |
Failed |
Failed |
Failed |
6409748 |
PB19-07-079COR |
COR |
08/23/2019 |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways under ITB No. PB19-07-079COR (Lot 11 Jacket with Hood) |
12/16/2019 |
01/15/2020 |
01/15/2020 |
6409817 |
PB19-07-079COR |
COR |
08/23/2019 |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways under ITB No. PB19-07-079COR (Lot 12 Quick Fix Kit) |
12/16/2019 |
01/15/2020 |
01/15/2020 |
6409850 |
PB19-07-079COR |
COR |
08/23/2019 |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways under ITB No. PB19-07-079COR (Lot 13 Survival Go-Bag) |
Failed |
Failed |
Failed |
6409347 |
PB19-05-059CORa-08 |
COR |
08/22/2019 |
Supply and Delivery of Radio Testing Repair and Programming Tools and Equipment |
11/21/2019 |
01/10/2020 |
01/10/2020 |
6408711 |
PB19-08-085COR |
COR |
08/21/2019 |
Procurement of Three (3) Years Janitorial Services for Midas Satellite of SOG 2 |
10/16/2019 |
11/20/2019 |
11/20/2019 |
2396575 |
ss19-07-091cor |
COR |
08/20/2019 |
Procurement of Print Advertisement Services for Philippine Star |
08/23/2019 |
on going |
on going |
2396575 |
ss19-07-091cor |
COR |
08/20/2019 |
Procurement of Print Advertisement Services for Philippine Star |
08/23/2019 |
10/15/2019 |
10/15/2019 |
6398749 |
PB19-06-061CORa-08 |
COR |
08/19/2019 |
Supply and Delivery of Blended Scotch Whisky 1 Liter Lot 2 |
10/17/2019 |
01/08/2020 |
01/08/2020 |
6398798 |
PB19-06-061CORa-08 |
COR |
08/19/2019 |
Supply and Delivery of Double Distilled Blended Scotch Whisky 1 Liter Lot 3 |
10/17/2019 |
01/08/2020 |
01/08/2020 |
6398847 |
PB19-06-061CORa-08 |
COR |
08/19/2019 |
Supply and Delivery of Blended Premium Scotch Whisky 750 ml Lot 4 |
10/17/2019 |
01/08/2020 |
01/08/2020 |
6398699,6398893 |
PB19-06-061CORa-08 |
COR |
08/19/2019 |
Supply and Delivery of Fourteen (14) Lots Wines and Spirits (Lots 1,5,6,7,8,9,10,11,12,13 and 14) |
Failed |
Failed |
Failed |
6399035 |
PB19-08-086COR |
COR |
08/19/2019 |
Supply and Delivery of Goods for Pamaskong Handog 2019Lot 2- Supply and Delivery of Ham |
FAILED |
FAILED |
FAILED |
6399000 |
PB19-08-086COR |
COR |
08/19/2019 |
Supply and Delivery of Goods for Pamaskong Handog 2019Lot 1- (Supply and Delivery of Various Food Gift Packs) |
12/02/2019 |
12/02/2019 |
12/02/2019 |
2372498 |
SS19-05-082COR |
COR |
08/16/2019 |
Procurement of Entertainment Services for PAGCOR Artists for the Second (2nd) Half of 2019 - Retropop |
08/16/2019 |
08/16/2019 |
08/16/2019 |
6398577 |
PB19-05-057CORa-08 |
COR |
08/16/2019 |
Supply and Delivery of Two (2) Lots Polyethylene Bags and Plastic Wraps (Rebidding) Lot 2 |
Failed |
Failed |
Failed |
6395519 |
PB19-08-082COR |
COR |
08/15/2019 |
Supply and Delivery of Relief Goods Food Items through Ordering Agreement |
11/21/2019 |
12/5/2019 |
12/5/2019 |
6384847 |
PB19-08-083COR |
COR |
08/14/2019 |
Supply and Delivery of Six (6) Lots Relief Goods - Non Foods Lot 1 - Supply and Delivery of Blankets |
11/7/2019 |
12/6/2019 |
12/6/2019 |
6384935 |
PB19-08-083COR |
COR |
08/14/2019 |
Supply and Delivery of Six (6) Lots Relief Goods - Non Foods Lot 2 - Supply and Delivery of Mosquito Nets |
11/13/2019 |
12/18/2019 |
12/18/2019 |
6384998 |
PB19-08-083COR |
COR |
08/14/2019 |
Supply and Delivery of Six (6) Lots Relief Goods - Non Foods Lot 3 - Supply and Delivery of Towels |
11/12/2019 |
12/6/2019 |
12/6/2019 |
6385041 |
PB19-08-083COR |
COR |
08/14/2019 |
Supply and Delivery of Six (6) Lots Relief Goods - Non Foods Lot 4 - Supply and Delivery of Bath Soaps and Detergent Bars |
11/12/2019 |
12/4/2019 |
12/4/2019 |
6385106 |
PB19-08-083COR |
COR |
08/14/2019 |
Supply and Delivery of Six (6) Lots Relief Goods - Non Foods Lot 5 - Supply and Delivery of Tooth Paste and Tooth Brush |
11/12/2019 |
12/3/2019 |
12/3/2019 |
6385791 |
PB19-08-083COR |
COR |
08/14/2019 |
Supply and Delivery of Six (6) Lots Relief Goods - Non Foods Lot 6 - Supply and Delivery of Slippers |
11/12/2019 |
12/6/2019 |
12/6/2019 |
N/A |
SV19-06-040CORa-07 |
COR |
08/1/2019 |
Supply and Delivery of Assorted Ribbons for Electronic Machines and Printers Lot 2 |
Failed |
Failed |
Failed |
N/A |
SV19-06-040CORa-07 |
COR |
08/1/2019 |
Supply and Delivery of Assorted Ribbons for Electronic Machines and Printers Lot 2 |
Failed |
Failed |
Failed |
6383880 |
PB19-08-080COR |
COR |
08/09/2019 |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse Lot 5 |
Failed |
Failed |
Failed |
6383922 |
PB19-08-080COR |
COR |
08/09/2019 |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse Lot 6 |
Failed |
Failed |
Failed |
SS19-08-096COR |
SS19-08-096COR |
COR |
08/08/2019 |
Procurement of Print Ad Placements for Philippine Star |
09/18/2019 |
10/24/2019 |
10/24/2019 |
2420702 |
SS19-08-097COR |
COR |
08/08/2019 |
Procurement of Print Ad Placements for Manila Bulletin |
09/09/2019 |
10/14/2019 |
10/14/2019 |
6376714 |
FB19-07-016COR |
COR |
08/07/2019 |
Procurement of Brokerage and Delivery Services for Playing Cards |
10/17/2019 |
11/08/2019 |
11/08/2019 |
6376562 |
PB19-07-070CORa-08 |
COR |
08/07/2019 |
Supply and Delivery of Two (2) Lots Various Marketing Food Supplies for PR |
Failed |
Failed |
Failed |
SS19-08-094COR |
SS19-08-094COR |
COR |
08/07/2019 |
Procurement of Print Ad Placements for Pilipino Star Ngayon |
09/10/2019 |
10/14/2019 |
10/14/2019 |
6376572 |
SV19-08-047COR |
COR |
08/07/2019 |
Procurement of Service Event Provider for the Corporate Inter Color Basketball Tournament |
10/15/2019 |
11/04/2019 |
11/04/2019 |
6374085 |
SV19-08-046COR |
COR |
08/07/2019 |
Supply and Delivery of Four (4) Lots Office Supplies (Lots 1, 2 & 4) |
10/30/2019 |
11/21/2019 |
11/21/2019 |
2379810 |
ss19-05-075cora-07 |
COR |
08/06/2019 |
Procurement of Print Advertisement Services for Manila Bulletin |
08/09/2019 |
09/27/2019 |
09/27/2019 |
6366462 |
FB19-07-017COR |
COR |
08/06/2019 |
Supply and Delivery of Four (4) Lots Kitchen Housekeeping Materials and EquipmentLot 1 - Supply and Delivery of Kitchen Equipment |
10/16/2019 |
11/20/2019 |
11/20/2019 |
6366542 |
FB19-07-017COR |
COR |
08/06/2019 |
Supply and Delivery of Four (4) Lots Kitchen Housekeeping Materials and EquipmentLot 2 - Supply and Delivery of Housekeeping Equipment |
11/13/2019 |
12/6/2019 |
12/6/2019 |
6366584 |
FB19-07-017COR |
COR |
08/06/2019 |
Supply and Delivery of Four (4) Lots Kitchen Housekeeping Materials and EquipmentLot 3 - Supply and Delivery of Kitchen Materials |
10/16/2019 |
11/20/2019 |
11/20/2019 |
6366616 |
FB19-07-017COR |
COR |
08/06/2019 |
Supply and Delivery of Four (4) Lots Kitchen Housekeeping Materials and EquipmentLot 4 - Supply and Delivery of Housekeeping Materials |
Failed |
Failed |
Failed |
6365890 |
SV19-08-045COR |
COR |
08/05/2019 |
Supply and Delivery of marketing Giveaways for Mooncake Festival of Satellite Operations Groups 1 2 and 4 |
09/06/2019 |
09/12/2019 |
09/12/2019 |
6365892 |
FB19-01-002CORd-08 |
COR |
08/02/2019 |
Supply Delivery and Installation of One (1) Lot Facial Mirror and Glass Shelves for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite |
Failed |
Failed |
Failed |
2374177 |
dc19-01-003cora-05 |
COR |
08/01/2019 |
Supply Delivery and Installation of Existing Spare Parts for Sharp Copier |
08/06/2019 |
08/24/2019 |
08/24/2019 |
6362236 |
PB19-07-073COR |
COR |
08/01/2019 |
Supply and Delivery of Cash Stacker |
FAILED |
FAILED |
FAILED |
6374085 |
SV19-08-046COR |
COR |
08-07-2019 |
Supply and Delivery of Various Office Supplies |
FAILED |
FAILED |
FAILED |
6303913 |
PB19-05-052CORa-07 |
COR |
07/9/2019 |
Supply and Delivery of Nine (9) Lots Medical Supplies and Materials |
Failed |
Failed |
Failed |
6352903 |
SV19-07-043COR |
COR |
07/31/2019 |
Procurement of Actuarial Valuation |
10/14/2019 |
10/30/2019 |
10/30/2019 |
|
SV19-04-033CORa-07 |
COR |
07/30/2019 |
Supply and Delivery of PAGCOR Flags |
Failed |
Failed |
Failed |
6355663 |
PB19-07-068COR |
COR |
07/30/2019 |
Supply and Delivery of ConstructionHardware Materials Lot 1 |
11/26/2019 |
02/06/2020 |
02/06/2020 |
6355681 |
PB19-07-068COR |
COR |
07/30/2019 |
Supply and Delivery of Plumbing Materials Lot 2 |
11/26/2019 |
02/06/2020 |
02/06/2020 |
6355701 |
PB19-07-068COR |
COR |
07/30/2019 |
Supply and Delivery of Lumber Materials Lot 4 |
11/26/2019 |
02/06/2020 |
02/06/2020 |
6355690 |
PB19-07-068COR |
COR |
07/30/2019 |
Supply and Delivery of ElectricalLighting Materials Lot 3 |
11/26/2019 |
02/06/2020 |
02/06/2020 |
6355708 |
PB19-07-068COR |
COR |
07/30/2019 |
Supply and Delivery of Painting Materials Lot 5 |
11/26/2019 |
02/06/2020 |
02/06/2020 |
6355717 |
PB19-07-068COR |
COR |
07/30/2019 |
Supply and Delivery of Upholstery Materials Lot 6 |
11/26/2019 |
02/06/2020 |
02/06/2020 |
6346528 |
SV19-07-044COR |
COR |
07/29/2019 |
Procurement of Services for Three (3) Appraisers for the Appraisal of One (1) Parcel of Land located at Tagaytay City (Lot 3) |
Failed |
Failed |
Failed |
6349106 |
FB19-07-015COR |
COR |
07/27/2019 |
Supply and Delivery of Three Lots Various Gift Certificates for MD |
FAILED |
FAILED |
FAILED |
6346528 |
SV19-07-044COR |
COR |
07/26/2019 |
Procurement of Services for Three (3) Appraisers for the Appraisal of One (1) Parcel of Land located at Tagaytay City (Lot 1) |
09/19/2019 |
10/02/2019 |
10/02/2019 |
6346528 |
SV19-07-044COR |
COR |
07/26/2019 |
Procurement of Services for Three (3) Appraisers for the Appraisal of One (1) Parcel of Land located at Tagaytay City (Lot 2) |
09/19/2019 |
10/02/2019 |
10/02/2019 |
6348746 |
PB19-07-078COR |
COR |
07/26/2019 |
Engagement of a Certifying Body for Re-Certification to ISO 90012015 of PAGCORs Quality Management System (QMS) |
Failed |
Failed |
Failed |
6345260 |
FB19-07-013COR |
COR |
07/25/2019 |
Supply and Delivery of Capiz Windows Panels for the Restoration of Vigan House at PAGCOR MIA Complex |
Failed |
Failed |
Failed |
6345485 |
FB19-07-014COR |
COR |
07/25/2019 |
Supply and Delivery of Two Lots Various Gift Certificates for CCD (Lot 1) |
10/17/2019 |
11/05/2019 |
11/05/2019 |
6345499 |
FB19-07-014COR |
COR |
07/25/2019 |
Supply and Delivery of Two Lots Various Gift Certificates for CCD (Lot 2) |
FAILED |
FAILED |
FAILED |
2392103 |
SS19-07-093COR |
COR |
07/25/2019 |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Special Shows (September and December 2019) |
08/15/2019 |
09/04/2019 |
09/04/2019 |
N/A |
SV19-07-042COR |
COR |
07/25/2019 |
Supply and Delivery of Santa Claus Costume with Boots for Pamaskong Handog 2019 |
09/19/2019 |
10/01/2019 |
10/07/2019 |
6341538 |
PB19-07-076COR |
COR |
07/24/2019 |
Supply Printing and Delivery of Calling Cards Various Forms Healthcare ID Cards Handbook Bingo Tickets and Tarpaulins for Corporate and SOGsLot 1 - Calling Cards Lot 2 - Various Forms Lot 4 - Certificates |
11/27/2019 |
12/05/2019 |
12/05/2019 |
6341781 |
PB19-07-076COR |
COR |
07/24/2019 |
Supply Printing and Delivery of Calling Cards Various Forms Healthcare ID Cards Handbook Bingo Tickets and Tarpaulins for Corporate and SOGs Lot 7 (Tarpaulin Entertainment Department) and Lot 8 (Tarpaulin Marketing Department Community Relations and Services Department and Corporate Communications Department) |
FAILED |
FAILED |
FAILED |
6341538 |
PB19-07-076COR |
COR |
07/24/2019 |
Supply Printing and Delivery of Calling Cards Various Forms Healthcare ID Cards Handbook Bingo Tickets and Tarpaulins for Corporate and SOGs Lot 3 - Healthcare ID Cards Lot 5 Handbook Lot 6 - Bingo Tickets |
11/27/2019 |
12/20/2019 |
12/20/2019 |
6337728 |
FB19-05-009CORa-07 |
COR |
07/23/2019 |
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 |
6333213 |
PB19-06-065COR |
COR |
07/22/2019 |
Supply and Delivery of Various Tools Equipment and Power Tools |
10/11/2019 |
12/04/2019 |
12/04/2019 |
2359400 |
SS19-05-068COR |
COR |
07/19/2019 |
Procurement of Entertainment Services for PAGCOR Artists for the Second Half of 2019 MoonJazz and Overflow |
07/19/2019 |
08/13/2019 |
08/13/2019 |
2359458 |
SS19-06-087COR |
COR |
07/19/2019 |
Procurement of Services for Nightly Entertainment for the Second Half of 2019 - Full Stop Kaye & Ding Poison Ivy Sly Sonta Sunbeam and Three of a Kind |
07/19/2019 |
08/13/2019 |
08/13/2019 |
6330893 |
PB19-07-075COR |
COR |
07/19/2019 |
Supply and Delivery of Eight Lots Various Steel Cabinets (Lots 1, 2, 3, 7 and 8) |
10/31/2019 |
11/29/2019 |
11/29/2019 |
6330946 |
PB19-07-075COR |
COR |
07/19/2019 |
Supply and Delivery of Eight (8) Lots Various Steel Cabinets (Lots 4 and 5) |
10/31/2019 |
11/27/2019 |
11/27/2019 |
6330975 |
PB19-07-075COR |
COR |
07/19/2019 |
Supply and Delivery of Eight (8) Lots Various Steel Cabinets (Lot 6) |
FAILED |
FAILED |
FAILED |
6324082 |
FB19-01-002CORc-07 |
COR |
07/17/2019 |
Supply Delivery and Installation of One (1) Lot Facial Mirror and Glass Shelves for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite |
Failed |
Failed |
Failed |
6308017 |
PB19-07-072COR |
COR |
07/15/2019 |
Supply and Delivery of Two (2) Lots Various Materials for the Repair of Office Furniture and Fixtures |
10/10/2019 |
11/06/2019 |
11/06/2019 |
6312673 |
SV19-07-041COR |
COR |
07/13/2019 |
Supply and Delivery of Various Stickers for PAGCOR Assets |
11/04/2019 |
11/13/2019 |
11/13/2019 |
6311974 |
FB19-07-012COR |
COR |
07/12/2019 |
Supply and Delivery of Sugar Artificial Sweetener |
Failed |
Failed |
Failed |
6313391 |
PB19-07-071COR |
COR |
07/12/2019 |
Procurement of Three (3) Year Janitorial Services for Satellite Operations Group (SOG) 4 |
09/12/2019 |
10/23/2019 |
10/23/2019 |
2350971 |
SS19-04-045COR |
COR |
07/11/2019 |
Procurement of Print Ad Placements for Peoples Journal |
07/11/2019 |
07/26/2019 |
7/31/2019 |
6305147 |
PB19-07-070COR |
COR |
07/10/2019 |
Supply and Delivery of Two (2) Lots Various Marketing Food Supplies for PR |
Failed |
Failed |
Failed |
6307542 |
PB19-07-069COR |
COR |
07/10/2019 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs - LOT 2 |
10/17/2019 |
11/20/2019 |
11/20/2019 |
|
SV18-04-040CORa-07 |
COR |
07/10/2018 |
Supply and Delivery of Medicines and Medical Supplies for Operation Tule 2018 |
Failed |
Failed |
Failed |
6307526 |
PB19-07-069COR |
COR |
07/10/2017 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs - LOT 1 |
Failed |
Failed |
Failed |
6302519 |
PB19-06-066COR |
COR |
07/09/2019 |
S&D of 2 Lots Various Electrical Hardware Painting & Construction Materials for Repair & Maintenance of Corp. Dept. (Lot 2-S&D of Various Construction Hardware & Painting Materials) |
10/14/2019 |
11/18/2019 |
11/18/2019 |
2348596 |
SS19-05-057COR |
COR |
07/09/2019 |
Procurement of Entertainment Services for the Various Celebrity - Quarterly Celebrity Tour (August 2019) and Quarterly Celebrity Big Shows (October 2019) |
07/09/2019 |
08/01/2019 |
08/01/2019 |
|
SS19-06-086CORa-07 |
COR |
07/09/2019 |
Procurement of Services for Nightly Entertainment for the Second Half of 2019 - Cats&Mice Lil Eyes Music Melody and Tricoustic |
FAILED |
FAILED |
FAILED |
|
SS19-06-086CORa-07 |
COR |
07/09/2019 |
Procurement of Services for Nightly Entertainment for the 2nd Half of 2019 - Cats&Mice Lil Eyes Music Melody and Tricoustic |
FAILED |
FAILED |
FAILED |
2344169 |
SS19-06-085COR |
COR |
07/05/2019 |
Procurement of Services for Nightly Entertainment CLASS A DAILY BAND MUSIC LOVER PERFECT DUO RETROCK THIRD AVE. & WINNIE V. for the Second Half of 2019 under ITB No. SS19-06-085COR |
07/05/2019 |
08/23/2019 |
08/23/2019 |
23444226 |
SS19-05-066COR |
COR |
07/05/2019 |
Procurement of Entertainment Services for the PAGCOR ARTISTS FOREVER YOUNG and NOSTALGIA for the Second Half of 2019 |
07/05/2019 |
08/23/2019 |
08/23/2019 |
6297089 |
PB19-06-067COR |
COR |
07/05/2019 |
Engagement of a Certifying Body for Re-Certification to ISO 90012015 Of PAGCORs Quality Management System (QMS) |
Cancelled |
Cancelled |
Cancelled |
6297316 |
PB19-06-066COR |
COR |
07/05/2019 |
S&D of Two (2) Lots Various Electrical Hardware Painting and Construction Materials for Repair and Maintenance of Corp. Dept. (LOT 1 - S&D of Various Electrical Fixtures and Materials) |
Failed |
Failed |
Failed |
2341030 |
SS19-05-062COR |
COR |
07/04/2019 |
Procurement of Entertainment Services of Marie Joyce B. Tañaña aka Joyce as PAGCOR Artists for the 2nd Half of 2019 |
07/04/2019 |
08/06/2019 |
08/06/2019 |
|
SS19-05-075COR |
COR |
07/04/2019 |
Procurement of Print Advertisement Services (Manila Bulletin) |
FAILED |
FAILED |
FAILED |
2342977 |
SS19-05-079COR |
COR |
07/04/2019 |
Procurement of Services for Nightly Entertainment for the Second (2nd) Half of 2019 - GOODFELLAS |
07/04/2019 |
08/01/2019 |
08/01/2019 |
no posting |
SU19-07-001COR |
COR |
07/04/2019 |
Procurement of Spare Parts for the Repair of Toyota Super Grandia with Plate No. SJC-834ZTU-912 |
07/25/2019 |
09/10/2019 |
09/16/2019 |
no posting |
SU19-07-002COR |
COR |
07/04/2019 |
Procurement of Spare Parts for the Repair of Hino Bus with Plate No. SGS-274 |
07/25/2019 |
08/14/2019 |
08/20/2019 |
no posting |
SU19-07-003COR |
COR |
07/04/2019 |
Labor and Materials for the Repair of Toyota Super Grandia with Plate No. SHH-228 ABE-1296 |
09/09/2019 |
11/06/2019 |
11/07/2019 |
2339637 |
SS19-05-070COR |
COR |
07/03/2019 |
Procurement of Entertainment Services for PAGCOR Artists for the Second (2nd) Half of 2019 Cycle Band |
07/03/2019 |
07/09/2019 |
7/09/2019 |
6280103 |
PB19-05-048CORa-07 |
COR |
07/03/2019 |
Supply and Delivery of SG Uniforms and Paraphernalia |
Failed |
Failed |
Failed |
2338607 |
SS19-04-044COR |
COR |
07/02/2019 |
Procurement of Print Ad Placements for Pilipino Star Ngayon |
07/02/2019 |
9/29/2019 |
9/29/2019 |
2338897 |
SS19-04-055COR |
COR |
07/02/2019 |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Showcase (Nationwide) for July-December 2019 |
07/02/2019 |
07/05/2019 |
07/05/2019 |
N/A |
SV19-05-038COR |
COR |
06/4/2019 |
Supply and Delivery of Handheld ID Card Hole Puncher |
09/11/2019 |
10/7/2019 |
10/8/2019 |
None |
SV19-05-038COR |
COR |
06/4/2019 |
Supply and Delivery of Handheld ID Card Hole Puncher |
09/11/2019 |
10/7/2019 |
10/18/2019 |
6282011 |
SV19-04-029CORa-06 |
COR |
06/29/2019 |
Supply and Delivery of 5-Gallons Empty Water Container with Cap and Replacement Caps |
08/08/2019 |
08/16/2019 |
08/16/2019 |
No posting |
SS19-06-090COR |
COR |
06/28/2019 |
Procurement of Services for Nightly Entertainment Music Joy Music Rhythm Sweet Rose Duo & The Crazy Soul for the Second (2nd) Half of 2019 |
09/11/2019 |
10/01/2019 |
10/01/2019 |
2390208 |
SS19-06-089COR |
COR |
06/27/2019 |
Procurement of Services for Nightly Entertainment for the Second Half of 2019 Musica |
07/23/2019 |
09/13/2019 |
09/13/2019 |
6275699 |
PB19-06-064COR |
COR |
06/26/2019 |
Supply and Delivery of Television Sets |
11/08/20019 |
Cancelled Award / Failed |
Cancelled Award / Failed |
6267504 |
PB19-05-049CORa-06 |
COR |
06/26/2019 |
Supply and Delivery of Four (4) Lots Kitchen Housekeeping Materials and EquipmentLot 1 Supply and Delivery of Kitchen Equipment |
Failed |
Failed |
Failed |
6767527 |
PB19-05-049CORa-06 |
COR |
06/26/2019 |
Supply and Delivery of Four (4) Lots Kitchen Housekeeping Materials and EquipmentLot 2 Supply and Delivery of Housekeeping Equipment |
Failed |
Failed |
Failed |
6267533 |
PB19-05-049CORa-06 |
COR |
06/26/2019 |
Supply and Delivery of Four (4) Lots Kitchen Housekeeping Materials and EquipmentLot 3 Supply and Delivery of Kitchen Materials |
Failed |
Failed |
Failed |
6267549 |
PB19-05-049CORa-06 |
COR |
06/26/2019 |
Supply and Delivery of Four (4) Lots Kitchen Housekeeping Materials and EquipmentLot 4 Supply and Delivery of Housekeeping Materials |
Failed |
Failed |
Failed |
6275813,6275821 |
PB19-06-061COR |
COR |
06/26/2019 |
Supply and Delivery of Fourteen (14) Lots Wines and Spirits |
FAILED |
FAILED |
FAILED |
6275813 |
PB19-06-061COR |
COR |
06/26/2019 |
Supply and Delivery of Fourteen (14) Lots Wines and Spirits |
FAILED |
FAILED |
FAILED |
6275831 |
PB19-05-047CORa-06 |
COR |
06/26/2019 |
Procurement of Brokerage and Delivery Services for Playing Cards |
FAILED |
FAILED |
FAILED |
2330951 |
dc19-02-005cora-05 |
COR |
06/26/2019 |
Supply Delivery and Installation of Existing Kyocera Spare Parts |
06/28/2019 |
08/20/2019 |
08/20/2019 |
2390156 |
SS19-06-088COR |
COR |
06/25/2019 |
Procurement of Services for Nightly Entertainment for the Second (2nd) Half of 2019 AFTER 5 |
07/12/2019 |
08/20/2019 |
08/20/2019 |
6271189 |
FB19-06-003MAL |
COR |
06/25/2019 |
Supply and Delivery of Three (3) Lots Various Printer Consumables - Lot 3 Toner Cartridges for Existing Sharp Photocopiers |
08/05/2019 |
08/30/2019 |
08/30/2019 |
6267517 |
PB19-06-063COR |
COR |
06/21/2019 |
Procurement of Catering Services for In-House Training Programs |
09/11/2019 |
10/10/2019 |
10/10/2019 |
6407269 |
FB19-08-018COR |
COR |
06/21/2019 |
Procurement of Assessment Tool With On-Line Platform for Phase 3 of PAGCOR’s Competency Development Project |
10/24/2019 |
12/11/2019 |
12/11/2019 |
6261627 |
SV19-06-040COR |
COR |
06/20/2019 |
Supply and Delivery of Assorted Ribbons for Electronic Machines and Printers - Lot 2 |
Failed |
Failed |
Failed |
6263408 |
FB19-06-011COR |
COR |
06/20/2019 |
Procurement of Two (2) Years Subscription of Pocket Wifi |
FAILED |
FAILED |
FAILED |
6261495 |
SV19-06-040COR |
COR |
06/20/2019 |
Supply and Delivery of Assorted Ribbons for Electronic Calculator Ribbon for Date and Stamping Machine and Ribbon for Printer |
09/11/2019 |
10/4/2019 |
10/4/2019 |
6260933 |
PB19-04-039CORa-06 |
COR |
06/19/2019 |
Supply and Delivery of Capiz Windows Panels for the Restoration of Vigan House at PAGCOR MIA Complex |
Failed |
Failed |
Failed |
6260338 |
PB19-06-062COR |
COR |
06/19/2019 |
Supply and Delivery of Two (2) Lots Bingo Cards and Daubers |
08/28/2019 |
10/03/2019 |
10/03/2019 |
6260988 |
PB19-05-044CORa-06 |
COR |
06/19/2019 |
Supply and Delivery of Various Tools Equipment and Power Tools |
Failed |
Failed |
Failed |
2310899 |
SS19-05-074COR |
COR |
06/18/2019 |
Procurement of Services for Nightly Entertainment for the Second (2nd) Half of 2019-Two Notes |
06/18/2019 |
07/10/2019 |
07/15/2019 |
2321306 |
dc19-04-008cor |
COR |
06/18/2019 |
Supply and Delivery of Consumables for Existing Duplo Machines |
06/19/2019 |
07/10/2019 |
07/10/2019 |
2315225 |
dc19-04-006cor |
COR |
06/13/2019 |
Supply and Delivery of Consumables For Existing Sharp Copying Machines |
06/13/2019 |
07/22/2019 |
07/22/2019 |
|
SV19-06-039COR |
COR |
06/13/2019 |
Supply and Delivery of Customized Specialty Paper for Certificates of License |
07/17/2019 |
07/23/2019 |
07/23/2019 |
6247985 |
PB19-05-058COR |
COR |
06/13/2019 |
Supply and Delivery of Cardboard Boxes |
10/17/2019 |
10/17/2019 |
10/17/2019 |
2316301 |
SS19-05-071COR |
COR |
06/11/2019 |
Procurement of Entertainment Services of PAGCOR Artists for the Second Half of 2019 Folkragon Duo |
06/11/2019 |
07/09/2019 |
07/09/2019 |
2316356 |
SS19-05-061COR |
COR |
06/11/2019 |
Procurement of Entertainment Services of Hadasa Von Colmenares Camporaso aka Dash as PAGCOR Artist for the 2nd Half of 2019 |
06/11/2019 |
08/26/2019 |
08/26/2019 |
2316364 |
SS19-05-064COR |
COR |
06/11/2019 |
Procurement of Entertainment Services of Michael Lauren L.Benedicto aka Mykle as PAGCOR Artist for the 2nd Half of2019 |
06/11/2019 |
08/26/2019 |
08/26/2019 |
2350594 |
SS19-06-083COR |
COR |
06/10/2019 |
Procurement of Services for Nightly Entertainment for the Second (2nd) Half of 2019 Beauty & Voices New Element Rouge & Sound Syndicate |
07/11/2019 |
08/01/2019 |
08/01/2019 |
|
SS19-06-086COR |
COR |
06/10/2019 |
Procurement of Services for Nightly Entertainment for the Second Half of 2019 - Cats & Mice Lil Eyes Music Melody and Tricoustic |
FAILED |
FAILED |
FAILED |
6238247 |
SV19-04-022CORa-06 |
COR |
06/08/2019 |
Supply and Delivery of Barcode Printer and Barcode Scanner with Charging Cradle |
Failed |
Failed |
Failed |
6238234 |
PB19-04-037CORa-05 |
COR |
06/07/2019 |
Supply and Delivery of Sugar Artificial Sweetener |
Failed |
Failed |
Failed |
6238160, 623812 |
PB19-05-057COR |
COR |
06/07/2019 |
Supply and Delivery of Two (2) Lots Polyethylene Bags and Plastic Wraps |
Failed |
Failed |
Failed |
2312140 |
SS19-05-063COR |
COR |
06/07/2019 |
Procurement of Entertainment Services of Sheena Marie Garcia Fructuoso aka Sheena as PAGCOR Artists for the 2nd Half of 2019 |
06/07/2019 |
07/04/2019 |
07/04/2019 |
2312008 |
SS19-05-073COR |
COR |
06/07/2019 |
Procurement of Entertainment Services of PAGCOR Artists for the Second Half of 2019 REPLAY BAND |
06/07/2019 |
06/28/2019 |
06/28/2019 |
2200992 |
SS19-05-072COR |
COR |
06/07/2019 |
Procurement of Entertainment Services of PAGCOR Artists for the Second Half of 2019 Ray Bascon |
06/07/2019 |
07/04/2019 |
07/04/2019 |
2312165 |
SS19-04-056COR |
COR |
06/07/2017 |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Theme Launch (Nationwide) for July - December of 2019 |
06/07/2017 |
07/19/2019 |
07/19/2019 |
6234290 |
PB19-05-059COR |
COR |
06/06/2019 |
Supply and Delivery of Radio Testing Repair and Programming Tools and Equipment |
Failed |
Failed |
Failed |
2307215 |
PB19-03-029COR |
COR |
06/04/2019 |
Supply and Delivery of Two Lots Sando Bags and Empty Rice Sacks for Lot 2 |
06/04/2019 |
07/31/2019 |
07/31/2019 |
2307215 |
PB19-03-029COR |
COR |
06/04/2019 |
Supply and Delivery of Two (2) Lots Sando Bags and Rice Sacks for Lot 1 |
06/19/2019 |
07/24/2019 |
07/24/2019 |
6266747 |
FB19-01-002CORb-06 |
COR |
06-26-2019 |
Supply and Delivery of Two (2) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite (Lot 2 Supply Delivery and Installation of Facial Mirror Glass Shelves) |
Failed |
Failed |
Failed |
6266791 |
FB19-01-002CORb-06 |
COR |
06-26-2019 |
Supply and Delivery of Two (2) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite (Lot 1 Supply, Delivery and Installation of Wall Paper) |
Failed |
Failed |
Failed |
2314420 |
SS19-05-060COR |
COR |
05/7/2019 |
Procurement of Entertainment Services for Various Celebrity Shows Quarterly Celebrity Big Show (July 2019) and Quarterly Celebrity Tour (November 2019) |
06/10/2019 |
07/05/2019 |
07/05/2019 |
6213797 |
PB19-03-032CORa-05 |
COR |
05/31/2019 |
Supply and Delivery of Felt Mat for Heat Transfer Machine |
07/10/2019 |
07/31/2019 |
07/31/2019 |
6225757 |
FB19-02-006CORa-05 |
COR |
05/31/2019 |
Supply and Delivery of Sakla Playing Cards |
08/29/2019 |
10/09/2019 |
10/09/2019 |
2372342 |
SS19-05-080COR |
COR |
05/30/2019 |
Procurement of Services for Nightly Entertainment for the Second (2nd) Half of 2019 Emerald Duo Garnet Duo Low Key Midas Touch and Rhapsody |
07/30/2019 |
09/11/2019 |
09/11/2019 |
6220269 |
PB19-05-054COR |
COR |
05/29/2019 |
Supply and Delivery of Duplicating Machines and Consumables |
07/10/2019 |
08/09/2019 |
08/09/2019 |
2344500 |
SS19-05-078COR |
COR |
05/29/2019 |
Procurement of Entertainment Services for the PAGCOR Artists BRING ME THE BOYS EL MEJOR GYRO MUSIC MASTER PURESOUNDZ AND RIGHTEOUS ACT for the Second (2nd) Half of 2019 |
07/5/2019 |
08/14/2019 |
08/14/2019 |
6212800 |
PB19-05-055COR |
COR |
05/29/2019 |
Supply and Delivery of Two (2) Lots Various Technical Supplies (Lot 1) |
09/17/2019 |
10/14/2019 |
10/14/2019 |
6212800 |
PB19-05-055COR |
COR |
05/29/2019 |
Supply and Delivery of Two (2) Lots Various Technical Supplies (Lot 2) |
09/17/2019 |
10/03/2019 |
10/03/2019 |
6220517 |
FB19-04-008CORa-05 |
COR |
05/29/2019 |
Supply Delivery and Installation of Sunshade RollerSunscreen for Corporate Office iMET Building |
08/05/2019 |
09/11/2019 |
09/11/2019 |
6215582 |
PB19-05-056COR |
COR |
05/28/2019 |
Supply and Delivery of Two Lots Bingo Machine and Bingo Balls |
09/30/2019 |
11/12/2019 |
11/12/2019 |
6217730 |
PB19-05-053COR |
COR |
05/28/2019 |
Supply and Delivery of One (1) Lot ConstructionHardware Materials for the Repair and Maintenance for Corporate Departments and SOGs |
09/17/2019 |
10/16/2019 |
10/16/2019 |
2364379 |
SS19-05-077COR |
COR |
05/27/2019 |
Procurement of Services for Nightly Entertainment for the Second (2nd) Half of 2019 - ANA & CO. AND THE COLORS |
06/27/2019 |
08/05/2019 |
08/06/2019 |
6208971-6208987 |
PB19-04-041CORa-05 |
COR |
05/27/2019 |
Supply and Delivery of Three Lots Various Gift Certificates for CCD (Rebidding) - Lots 1 & 3 |
FAILED |
FAILED |
FAILED |
6208981 |
PB19-04-041CORa-05 |
COR |
05/27/2019 |
Supply and Delivery of Three Lots Various Gift Certificates for CCD (Rebidding) - Lot 2 |
08/06/2019 |
09/03/2019 |
09/03/2019 |
no posting |
SS19-05-076COR |
COR |
05/27/2019 |
Procurement of Entertainment Services of PAGCOR Artists for the Second Half of 2019 - Eugene Canas |
06/17/2019 |
07/08/2019 |
07/09/2019 |
|
dc19-01-003cor |
COR |
05/23/2019 |
Supply Delivery and Installation of Spare Parts for Existing Sharp Copier |
FAILED |
FAILED |
FAILED |
6211793,6211818 |
SV19-04-023CORa-05 |
COR |
05/23/2019 |
Supply and Delivery of Seven (7) Lots Assorted Batteries |
07/10/2019 |
07/25/2019 |
08/06/2019 |
6205937 |
PB19-05-052COR |
COR |
05/22/2019 |
Supply and Delivery of Nine (9) Lots Medical Supplies and Materials |
Failed |
Failed |
Failed |
6201572 |
SV19-04-030CORa-05 |
COR |
05/21/2019 |
Procurement of Service Event Provider for PAGCOR Loyalty Award |
08/06/2019 |
09/05/2019 |
09/05/2019 |
6187010, 619709 |
PB19-05-050COR |
COR |
05/20/2019 |
Supply and Delivery of 23 Lots Drugs and Medicines (Lots 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15 and 16) |
Failed |
Failed |
Failed |
6199879, 619988 |
PB19-05-050COR |
COR |
05/20/2019 |
Supply and Delivery of 23 Lots Drugs and Medicines (Lots 17, 18, 19, 20,21,22 and 23) |
Failed |
Failed |
Failed |
6197026 |
PB19-05-051COR |
COR |
05/17/2019 |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew |
FAILED |
FAILED |
FAILED |
2285792 |
SS19-01-039CORa-03 |
COR |
05/17/2019 |
Procurement of Services for Nightly Entertainment for the First Half of 2019 Full Stop Kaye & Ding Poison Ivy Sly Sonata SunBeam and Three of a Kind |
05/17/2019 |
05/17/2019 |
cancelled |
2285499 |
SS19-04-049COR |
COR |
05/17/2019 |
Procurement of Entertainment Services for the Celebrity Performer of the Tanghalan ng Kampeon sa Casino Filipino 2019 Grand Finals |
05/17/2019 |
06/07/2019 |
06/07/2019 |
2285539 |
SS19-04-050COR |
COR |
05/17/2019 |
Procurement of Entertainment Services for the Various Special Shows- Benefit Show for July 2019 |
05/17/2019 |
06/07/2019 |
06/07/2019 |
2284207 |
SS19-04-051COR |
COR |
05/16/2019 |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Variety Shows (Nationwide) for the Second (2nd) Half (July-December) of 2019 |
05/16/2019 |
06/14/2019 |
06/14/2019 |
6191846 |
PB19-05-048COR |
COR |
05/16/2019 |
Supply and Delivery of Five (5) Lots Security Guard Uniforms and Paraphernalia (Lot 2) |
Failed |
Failed |
Failed |
6191846 |
PB19-05-048COR |
COR |
05/16/2019 |
Supply and Delivery of Five (5) Lots Security Guard Uniforms and Paraphernalia (Lot 4) |
08/28/2019 |
09/24/2019 |
09/24/2019 |
6191846 |
PB19-05-048COR |
COR |
05/16/2019 |
Supply and Delivery of Five (5) Lots Security Guard Uniforms and Paraphernalia (Lots 13 and 5) |
08/28/2019 |
09/20/2019 |
09/20/2019 |
6185574 |
PB19-05-045COR |
COR |
05/15/2019 |
Supply and Delivery of Two (2) Lots Various Printed Forms Folders and Envelopes (Lot 1) |
07/10/2019 |
07/26/2019 |
07/26/2019 |
6185594 |
PB19-05-045COR |
COR |
05/15/2019 |
Supply and Delivery of Two (2) Lots Various Printed Forms Folders and Envelopes (Lot 2) |
07/10/2019 |
07/31/2019 |
07/31/2019 |
6191785 |
FB19-05-010COR |
COR |
05/15/2019 |
Supply and Delivery of One (1) Lot Prepaid Call Cards for PAGCOR Officers and Key Personnel for Twelve (12) Months |
07/19/2019 |
09/04/19 |
09/04/19 |
6191715 |
PB19-01-010CORa-05 |
COR |
05/15/2019 |
Procurement of Two Years Subscription Pocket Wifi |
FAILED |
FAILED |
FAILED |
2307728 |
SS19-05-069COR |
COR |
05/15/2019 |
Procurement of Entertainment Services for Casino Fun Dealing |
06/04/2019 |
06/17/2019 |
06/17/2019 |
6191864 |
PB19-05-047COR |
COR |
05/15/2019 |
Procurement of Brokerage and Delivery Services for Playing Cards |
failed |
failed |
failed |
6188234 |
PB19-05-049COR |
COR |
05/14/2019 |
Supply and Delivery of Four (4) Lots Kitchen Housekeeping Materials and Equipment(Lot 1 Supply and Delivery of Kitchen Equipment) |
Failed |
Failed |
Failed |
6188374 |
PB19-05-049COR |
COR |
05/14/2019 |
Supply and Delivery of Four (4) Lots Kitchen Housekeeping Materials and Equipment(Lot 2 Supply and Delivery of Housekeeping Equipment) |
Failed |
Failed |
Failed |
6188427 |
PB19-05-049COR |
COR |
05/14/2019 |
Supply and Delivery of Four (4) Lots Kitchen Housekeeping Materials and Equipment(Lot 3 Supply and Delivery of Kitchen Materials) |
Failed |
Failed |
Failed |
6188444 |
PB19-05-049COR |
COR |
05/14/2019 |
Supply and Delivery of Four (4) Lots Kitchen Housekeeping Materials and Equipment(Lot 4 Supply and Delivery of Housekeeping Materials) |
Failed |
Failed |
Failed |
No posting |
SS19-05-065COR |
COR |
05/10/2019 |
Procurement of Entertainment Services for PAGCOR Artists YODZ MARC ANDANAR MELLOW TOUCH and BEATS & PIECES for the Second (2nd) Half of 2019 |
06/28/2019 |
07/29/2019 |
07/29/2019 |
6186921 |
FB19-05-009COR |
COR |
05/10/2019 |
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 |
6186545 |
SV19-05-037COR |
COR |
05/10/2019 |
Supply and Delivery of Three (3) Lots Assorted Adhesive Tapes |
10/15/2019 |
11/07/2019 |
11/07/2019 |
2277934 |
HT19-04-001COR |
COR |
05/09/2019 |
Procurement of Consultancy Services of a Musical Arranger for a period of Six (6) Months |
05/09/2019 |
06/14/2019 |
06/14/2019 |
No Posting |
SV19-03-019CORa-05 |
COR |
05/09/2019 |
Supply and Delivery of Three (3) Lots Various Inkjet and Photo Papers |
06/27/2019 |
06/27/2019 |
06/27/2019 |
No Posting |
SV19-03-018CORa-05 |
COR |
05/09/2019 |
Supply and Delivery of Three (3) lots Assorted Pens |
06/27/2019 |
06/27/2019 |
06/27/2019 |
6181350 |
SV19-03-016CORa-05 |
COR |
05/08/2019 |
Supply and Delivery of Polygraph Chart |
06/11/2019 |
07/01/2019 |
07/01/2019 |
no posting |
SV19-03-017CORa-05 |
COR |
05/08/2019 |
Supply and Delivery of 72 Packs Stick-on Arrow Flag Tab Neon Colors |
06/10/2019 |
06/18/2019 |
07/01/2019 |
SV19-05-035COR |
SV19-05-035COR |
COR |
05/08/2019 |
Supply and Delivery of Dishwashing Liquid Soap |
07/12/2019 |
07/12/2019 |
07/12/2019 |
6179878 |
SV19-04-029COR |
COR |
05/07/2019 |
Supply and Delivery of 5-Gallons Empty Water Container with Cap and Replacement Caps |
Failed |
Failed |
Failed |
|
SV19-04-033COR |
COR |
05/07/2019 |
Supply And Delivery of Flags |
Failed |
Failed |
Failed |
|
SV19-04-028COR |
COR |
05/07/2019 |
Supply and Delivery of Sealer Plastic Bottle Sealer for 5-Gal. Water Bottle under ITB No. |
06/18/2019 |
07/11/2019 |
07/11/2019 |
|
SV19-04-034COR |
COR |
05/07/2019 |
Supply and Delivery of Corkboard |
06/18/2019 |
07/11/2019 |
07/11/2019 |
6177066 |
PB19-05-044COR |
COR |
05/07/2019 |
Supply and Delivery of Various Tools Equipment and Power Tools |
Failed |
Failed |
Failed |
6177607 |
SV19-04-032COR |
COR |
05/06/2019 |
Supply and Delivery of Six (6) Lots Various Toiletries-Lot 1 |
07/18/2019 |
08/07/2019 |
08/27/2019 |
6177612 |
SV19-04-032COR |
COR |
05/06/2019 |
Supply and Delivery of Six (6) Lots Various Toiletries-Lot 2 |
08/13/2019 |
08/06/2019 |
08/13/2019 |
6177616 |
SV19-04-032COR |
COR |
05/06/2019 |
Supply and Delivery of Six (6) Lots Various Toiletries-Lot 3 |
07/18/2019 |
08/06/2019 |
08/13/2019 |
6177620 |
SV19-04-032COR |
COR |
05/06/2019 |
Supply and Delivery of Six (6) Lots Various Toiletries-Lot 4 |
08/27/2019 |
08/29/2019 |
09/02/2019 |
6177625 |
SV19-04-032COR |
COR |
05/06/2019 |
Supply and Delivery of Six (6) Lots Various Toiletries-Lot 5 |
07/18/2019 |
08/07/2019 |
08/27/2019 |
6177629 |
SV19-04-032COR |
COR |
05/06/2019 |
Supply and Delivery of Six (6) Lots Various Toiletries-Lot 6 |
08/27/2019 |
08/29/2019 |
09/02/2019 |
|
SS19-05-058COR |
COR |
05/04/2019 |
Procurement of Entertainment Services of J2U as PAGCOR Artist for the Second (2nd) Half of 2019 |
cancelled |
cancelled |
cancelled |
2351084 |
SS19-05-059COR |
COR |
05/04/2019 |
Procurement of Entertainment Services of D&G Dancers as PAGCOR Artist for the Second (2nd) Half of 2019 |
07/11/2019 |
09/11/2019 |
09/11/2019 |
2272453 |
SS19-01-037CORa-02 |
COR |
05/03/2019 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2019 - Good Fellas |
05/03/2019 |
05/30/2019 |
05/30/2019 |
No posting |
SV19-04-024COR |
COR |
05/02/2019 |
Supply and Delivery of Four (4) Lots Assorted Binders (Lot 1: Binder, Plastic Spiral 1 |
06/28/2019 |
06/28/2019 |
06/28/2019 |
6170471 |
SV19-04-026COR |
COR |
05/02/2019 |
Supply and Delivery of Eight (8) Lots Assorted Paper Supplies (Lot 1: Colored Paper, A4) |
06/11/2019 |
07/01/2019 |
07/01/2019 |
6170555 |
SV19-04-026COR |
COR |
05/02/2019 |
Supply and Delivery of Eight (8) Lots Assorted Paper Supplies (Lot 2 Manila Paper) |
06/11/2019 |
07/01/2019 |
07/01/2019 |
6170591 |
SV19-04-026COR |
COR |
05/02/2019 |
Supply and Delivery of Eight (8) Lots Assorted Paper Supplies (Lot 3 Copy Paper Short) |
06/11/2019 |
07/01/2019 |
07/01/2019 |
6170605 |
SV19-04-026COR |
COR |
05/02/2019 |
Supply and Delivery of Eight (8) Lots Assorted Paper Supplies (Lot 4 Sticker Paper) |
06/11/2019 |
07/01/2019 |
07/01/2019 |
6170618 |
SV19-04-026COR |
COR |
05/02/2019 |
Supply and Delivery of Eight (8) Lots Assorted Paper Supplies (Lot 5 Copy Paper A3) |
06/11/2019 |
07/01/2019 |
07/01/2019 |
6170644 |
SV19-04-026COR |
COR |
05/02/2019 |
Supply and Delivery of Eight (8) Lots Assorted Paper Supplies (Lot 6 Specialty Board) |
06/11/2019 |
07/01/2019 |
07/01/2019 |
6170673 |
SV19-04-026COR |
COR |
05/02/2019 |
Supply and Delivery of Eight (8) Lots Assorted Paper Supplies (Lot 7 Specialty Paper) |
06/11/2019 |
07/01/2019 |
07/01/2019 |
6170687 |
SV19-04-026COR |
COR |
05/02/2019 |
Supply and Delivery of Eight (8) Lots Assorted Paper Supplies (Lot 8 Parchment Paper) |
06/11/2019 |
07/01/2019 |
07/01/2019 |
No posting |
SV19-04-024COR |
COR |
05/02/2019 |
Supply and Delivery of Four (4) Lots Assorted Binders (Lot 2 Binder Plastic Spiral 2) |
06/28/2019 |
06/28/2019 |
06/28/2019 |
No posting |
SV19-04-024COR |
COR |
05/02/2019 |
Supply and Delivery of Four (4) Lots Assorted Binders (Lot 3 Binder Metal Ring 12) |
06/28/2019 |
06/28/2019 |
06/28/2019 |
No posting |
SV19-04-024COR |
COR |
05/02/2019 |
Supply and Delivery of Four (4) Lots Assorted Binders (Lot 4 Binder Plastic Spiral 34) |
06/28/2019 |
06/28/2019 |
06/28/2019 |
5995580 |
FB19-01-004CORc |
COR |
05/02/2019 |
Supply and Delivery of Eight (8) Lots Various Wines and Spirits for Corporate Social Responsibility Group (CSRG) |
03/29/2019 |
05/30/2019 |
05/30/2019 |
6218551 |
SV19-05-009ANG |
COR |
05-29-2019 |
Supply and Delivery of Various IT Office Spare Parts and Other IT Related Peripherals (RM) |
Failed |
Failed |
Failed |
no posting |
SV19-05-036COR |
COR |
05-08-2019 |
Supply and Delivery of Services for the Calibration of Various ToolsEquipment |
6/13/2019 |
6/20/2019 |
7/10/2019 |
6167139-141 |
PB19-03-028CORa-04 |
COR |
04/30/2019 |
Supply and Delivery of Three (3) Lots Various Gift Certificates for Marketing Department |
FAILED |
FAILED |
FAILED |
6166980 |
SV19-04-007TAG |
COR |
04/29/2019 |
Supply and Delivery of Various Supplies |
11/27/2019 |
11/27/2019 |
11/27/2019 |
6166380 |
PB19-04-043COR |
COR |
04/29/2019 |
Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments (Lot 1 Beer in Can) |
07/22/2019 |
09/02/2019 |
09/02/2019 |
6166468 |
PB19-04-043COR |
COR |
04/29/2019 |
Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments (Lot2 Soft Drinks in Can) |
07/01/2019 |
08/27/2019 |
08/27/2019 |
6166834 |
PB19-04-043COR |
COR |
04/29/2019 |
Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments (Lot 3 Fruit Juices in Can) |
07/01/2019 |
08/27/2019 |
08/27/2019 |
6166889 |
PB19-04-043COR |
COR |
04/29/2019 |
Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments (Lot 4 Bottled Water) |
07/01/2019 |
09/23/2019 |
09/23/2019 |
SV19-04-025COR |
SV19-04-025COR |
COR |
04/25/2019 |
Supply and Delivery of Air Freshener |
07/12/2019 |
07/19/2019 |
07/19/2019 |
SV19-04-023COR |
SV19-04-023COR |
COR |
04/25/2019 |
Supply and Delivery of Battery 9V Lot 1 |
Failed |
Failed |
Failed |
SV19-04-023COR |
SV19-04-023COR |
COR |
04/25/2019 |
Supply and Delivery of Battery LR44 Lot 2 |
Failed |
Failed |
Failed |
SV19-04-023COR |
SV19-04-023COR |
COR |
04/25/2019 |
Supply and Delivery of Battery Rechargeable Size AAA Lot 3 |
Failed |
Failed |
Failed |
SV19-04-023COR |
SV19-04-023COR |
COR |
04/25/2019 |
Supply and Delivery of Battery Rechargeable Size AA Lot 4 |
Failed |
Failed |
Failed |
SV19-04-023COR |
SV19-04-023COR |
COR |
04/25/2019 |
Supply and Delivery of Battery Size C Lot 5 |
Failed |
Failed |
Failed |
SV19-04-023COR |
SV19-04-023COR |
COR |
04/25/2019 |
Supply and Delivery of Battery 3V Lot 6 |
Failed |
Failed |
Failed |
SV19-04-023COR |
SV19-04-023COR |
COR |
04/25/2019 |
Supply and Delivery of Battery Rechargeable 9V Lot 7 |
Failed |
Failed |
Failed |
6162453 |
SV19-04-031COR |
COR |
04/25/2019 |
Procurement of Services for Three (3) Appraisers for the Appraisal of PAGCORs Real Property at Asiaworld Marina Dasmarias Cavite and Sta. Rosa Laguna (Lot 1) |
05/29/2019 |
06/13/2019 |
06/13/2019 |
6162453 |
SV19-04-031COR |
COR |
04/25/2019 |
Procurement of Services for Three (3) Appraisers for the Appraisal of PAGCORs Real Property at Asiaworld Marina Dasmarias Cavite and Sta. Rosa Laguna (Lot 2) |
05/29/2019 |
06/13/2019 |
06/13/2019 |
6162453 |
SV19-04-031COR |
COR |
04/25/2019 |
Procurement of Services for Three (3) Appraisers for the Appraisal of PAGCORs Real Property at Asiaworld Marina Dasmarias Cavite and Sta. Rosa Laguna |
05/29/2019 |
06/10/2019 |
06/10/2019 |
6162640 |
SV19-04-027COR |
COR |
04/25/2019 |
Supply and Delivery of Brewed Coffee |
06/03/2019 |
06/03/2019 |
06/26/2019 |
6162627 |
SV19-04-022COR |
COR |
04/25/2019 |
Supply and Delivery of Barcode Printer and Barcode Scanner with Charging Cradle |
Failed |
Failed |
Failed |
6162648 |
PB19-04-039COR |
COR |
04/25/2019 |
Supply and Delivery of Two (2) Lots Various Construction Materials For The Restoration of Vigan House at PAGCOR MIA Complex (Lot 1 - Supply and Delivery of Capiz Windows Panels) |
Failed |
Failed |
Failed |
6162651 |
PB19-04-039COR |
COR |
04/25/2019 |
Supply and Delivery of Two (2) Lots Various Construction Materials For The Restoration of Vigan House at PAGCOR MIA Complex (Lot 2 - Supply Delivery and Installation of Ceramic Clay Roof Tiles) |
08/27/2019 |
09/30/2019 |
09/30/2019 |
6154907 |
PB19-04-040COR |
COR |
04/25/2019 |
Supply and Delivery of Raffle Tickets for National Raffle |
06/19/2019 |
08/14/2019 |
08/14/2019 |
|
SS18-03-083CORa-04 |
COR |
04/25/2018 |
Procurement of Entertainment Services of PAGCOR Artist Moon Jazz |
Failed |
Failed |
Failed |
6155345 |
PB19-04-042COR |
COR |
04/24/2019 |
PROCUREMENT OF COURIER SERVICES FOR DELIVERY OF DOCUMENTS |
06/11/2019 |
08/20/2019 |
08/20/2019 |
2285032 |
SS19-04-054COR |
COR |
04/24/2019 |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Special Show (Nationwide) for July-December of 2019 |
05/16/2019 |
06/17/2019 |
06/17/2019 |
No PhilGEPS pos |
SV19-04-021COR |
COR |
04/24/2019 |
Supply and Delivery of Ink Films for the Existing Fax Machines |
06/11/2019 |
06/25/2019 |
06/28/2019 |
6157320 |
PB19-04-041COR |
COR |
04/23/2019 |
Supply and Delivery of Four Lots Various Gift Certificates for CCD - Lot 1 |
FAILED |
FAILED |
FAILED |
6157342 |
PB19-04-041COR |
COR |
04/23/2019 |
Supply and Delivery of Four Lots Various Gift Certificates for CCD - Lot 2 |
FAILED |
FAILED |
FAILED |
6157350 |
PB19-04-041COR |
COR |
04/23/2019 |
Supply and Delivery of Four Lots Various Gift Certificates for CCD - Lot 3 |
08/01/2019 |
08/09/2019 |
08/09/2019 |
6157358 |
PB19-04-041COR |
COR |
04/23/2019 |
Supply and Delivery of Four Lots Various Gift Certificates for CCD - Lot 4 |
FAILED |
FAILED |
FAILED |
6154322 |
PB19-04-037COR |
COR |
04/17/2019 |
Supply and Delivery of Nine (9) Lots Various Beverages and Food Supplies (Lot 1 - Decaffeinated Coffee Refill) |
07/09/2019 |
08/19/2019 |
08/19/2019 |
6154343 |
PB19-04-037COR |
COR |
04/17/2019 |
Supply and Delivery of Nine (9) Lots Various Beverages and Food Supplies (Lot 2 - Chocolate Drink) |
07/09/2019 |
08/19/2019 |
08/19/2019 |
6154355 |
PB19-04-037COR |
COR |
04/17/2019 |
Supply and Delivery of Nine (9) Lots Various Beverages and Food Supplies (Lot 3 - Instant Iced Tea Refill) |
07/09/2019 |
08/19/2019 |
08/19/2019 |
6154359 |
PB19-04-037COR |
COR |
04/17/2019 |
Supply and Delivery of Nine (9) Lots Various Beverages and Food Supplies (Lot 4 - Instant Coffee Refill) |
07/09/2019 |
08/19/2019 |
08/19/2019 |
6154362 |
PB19-04-037COR |
COR |
04/17/2019 |
Supply and Delivery of Nine (9) Lots Various Beverages and Food Supplies (Lot 5 - Coffee Creamer Refill) |
07/09/2019 |
08/19/2019 |
08/19/2019 |
6154366 |
PB19-04-037COR |
COR |
04/17/2019 |
Supply and Delivery of Nine (9) Lots Various Beverages and Food Supplies (Lot 6 - PLAIN TEA) |
07/09/2019 |
08/15/2019 |
08/15/2019 |
6154371 |
PB19-04-037COR |
COR |
04/17/2019 |
Supply and Delivery of Nine (9) Lots Various Beverages and Food Supplies (Lot 7 - GREEN TEA) |
07/09/2019 |
08/19/2019 |
08/19/2019 |
6154373 |
PB19-04-037COR |
COR |
04/17/2019 |
Supply and Delivery of Nine (9) Lots Various Beverages and Food Supplies (Lot 8 - BROWN SUGAR) |
07/09/2019 |
08/19/2019 |
08/19/2019 |
6154377 |
PB19-04-037COR |
COR |
04/17/2019 |
Supply and Delivery of Nine (9) Lots Various Beverages and Food Supplies (Lot 9 - SUGAR ARTIFICIAL SWEETENER) |
Failed |
Failed |
Failed |
6155484 |
SV19-04-030COR |
COR |
04/17/2019 |
Procurement of Two (2) Lots Service Event Provider for PAGCORs 2019 Events - Lot 2 |
FAILED |
FAILED |
FAILED |
2284627 |
SS19-04-052COR |
COR |
04/17/2019 |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Shows (Nationwide) for the Second (2nd) Half (July-December) of 2019 |
05/16/2019 |
06/17/2019 |
06/17/2019 |
2285029 |
SS19-04-053COR |
COR |
04/17/2019 |
Procurement of Entertainment Services for Marketing Events (Corporate) |
05/16/2019 |
06/17/2019 |
06/17/2019 |
6154346 |
FB19-01-002CORa-03 |
COR |
04/17/2019 |
Supply and Delivery of Two (2) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite (Lot 1 Supply Delivery and Installation of Facial Mirror Glass Shelves) |
Failed |
Failed |
Failed |
6154358 |
FB19-01-002CORa-03 |
COR |
04/17/2019 |
Supply and Delivery of Two (2) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite (Lot 2Supply Delivery and Installation of Wall Paper |
Failed |
Failed |
Failed |
6155467 |
SV19-04-030COR |
COR |
04/17/2019 |
Procurement of Two (2) Lots Service Event Provider for PAGCORs 2019 Events - Lot 1 |
06/10/2019 |
07/02/2019 |
07/02/2019 |
6154402 |
FB19-04-007COR |
COR |
04/17/2019 |
Supply Delivery and Testing of Computerized Polygraph System and Peripherals |
06/18/2019 |
07/24/2019 |
07/24/2019 |
6146429 |
PB19-04-038COR |
COR |
04/15/2019 |
Procurement of Janitorial Services for PAGCOR Corporate Annex for a period of Three (3) Years |
08/01/2019 |
10/10/2019 |
10/10/2019 |
|
SV19-04-020COR |
COR |
04/12/2019 |
Supply And Delivery Of Flannel Cloth |
06/06/2019 |
07/01/2019 |
07/01/2019 |
|
SV19-01-005CORb-04 |
COR |
04/12/2019 |
Supply and Delivery of Various Materials for Promotions Advertising and Creative Units |
07/11/2019 |
07/30/2019 |
07/30/2019 |
6596819,6597394 |
FB19-10-024COR |
COR |
04/12/2019 |
Supply and Delivery of Eleven (11) Lots Wines and Spirits |
FAILED |
FAILED |
FAILED |
6144492 |
PB19-04-035COR |
COR |
04/11/2019 |
Supply and Delivery of Personal Protective Equipment and Various Working Uniform |
06/26/2019 |
08/09/2019 |
08/09/2019 |
6139680 |
PB19-01-016CORa-04 |
COR |
04/09/2019 |
Procurement of Lease of Buses (Lot 1) and Mixed Light Vehicles (Lot 2) for Two Years (Rebidding) - Lot 1 |
06/25/2019 |
07/05/2019 |
07/05/2019 |
6139692 |
PB19-01-016CORa-04 |
COR |
04/09/2019 |
Procurement of Lease of Buses (Lot 1) and Mixed Light Vehicles (Lot 2) for Two Years (Rebidding) - Lot 2 |
06/25/2019 |
07/05/2019 |
07/05/2019 |
6139338 |
PB19-04-036COR |
COR |
04/08/2019 |
Supply and Delivery of Backpacks with School Supplies Hygiene Kits Slippers and Raincoats for Public School PupilsLot 4 Supply and Delivery of Slippers |
07/12/2019 |
10/11/2019 |
10/11/2019 |
2251083 |
DC19-00-001CORa-02 |
COR |
04/08/2019 |
Lease of Equipment for Konami and Jumbo Electronic Gaming Machines (EGMs) for a period of five (5) years |
04/08/2019 |
06/28/2019 |
06/28/2019 |
6199332 |
PB19-04-036COR |
COR |
04/08/2019 |
Supply and Delivery of Backpacks with School Supplies Hygiene Kits Slippers and Raincoats for Public School Pupils Lot 2 Supply and Delivery of School Supplies Lot 5 Supply and Delivery of Raincoats |
06/19/2019 |
09/02/2019 |
09/02/2019 |
6139334 |
PB19-04-036COR |
COR |
04/08/2019 |
Supply and Delivery of Backpacks with School Supplies Hygiene Kits Slippers and Raincoats for Public School PupilsLot 3 Supply and Delivery of Hygiene Kits |
06/19/2019 |
07/24/2019 |
07/24/2019 |
6139327 |
PB19-04-036COR |
COR |
04/08/2019 |
Supply and Delivery of Backpacks with School Supplies Hygiene Kits Slippers and Raincoats for Public School PupilsLot 1 Supply and Delivery of Backpacks |
07/12/2019 |
10/11/2019 |
10/11/2019 |
6139063 |
PB19-04-034COR |
COR |
04/08/2019 |
Supply and Delivery of Wheelchairs for Donations |
07/26/19 |
09/20/19 |
09/20/19 |
2249730 |
SS19-01-036COR |
COR |
04/05/2019 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2019 - Music Joy Duo and Sweet Rose Duo |
04/05/2019 |
04/11/2019 |
04/11/2019 |
No posting |
SV19-01-006CORa-03 |
COR |
04/05/2019 |
Supply and Delivery of Nomad Matting (Rubber Matting) Re-Conduct |
06/28/2019 |
06/28/2019 |
06/28/2019 |
No posting |
SV19-01-008CORa-03 |
COR |
04/05/2019 |
Procurement of One Time Service for the Air Emission Test of Genset (Re-Conduct) |
06/28/2019 |
06/28/2019 |
07/18/2019 |
2300315 |
SS19-04-046COR |
COR |
04/05/2019 |
Procurement of Print Ad Placements for Manila Bulletin |
05/29/2019 |
07/04/2019 |
07/04/2019 |
2301184 |
SS19-04-047COR |
COR |
04/05/2019 |
Procurement of Print Ad Placements for Philippine Star |
05/29/2019 |
07/11/2019 |
07/11/2019 |
2300331 |
SS19-04-048COR |
COR |
04/05/2019 |
Procurement of Print Ad Placements for The Manila Times |
05/29/2019 |
07/08/2019 |
07/08/2019 |
6130153 |
PB19-03-032COR |
COR |
04/04/2019 |
Supply and Delivery of Two (2) Lots Air-Conditioning Materials and Felt Mat for Heat Transfer Machine (Lot 2) |
Failed |
Failed |
Failed |
6130153 |
PB19-03-032COR |
COR |
04/04/2019 |
Supply and Delivery of Two (2) Lots Air-Conditioning Materials and Felt Mat for Heat Transfer Machine (Lot 1) |
07/04/2019 |
08/29/2019 |
08/29/2019 |
6134309 |
FB19-02-005CORa-04 |
COR |
04/04/2019 |
Supply and Delivery of Laminating Film |
06/18/2019 |
09/03/2019 |
09/03/2019 |
6132455 |
PB19-03-031COR |
COR |
04/03/2019 |
Supply and Delivery of Two (2) Lots PAGCOR Umbrella_Lot 1 |
07/22/2019 |
09/12/2019 |
09/16/2019 |
6132488 |
PB19-03-031COR |
COR |
04/03/2019 |
Supply and Delivery of Two (2) Lots PAGCOR Umbrella_Lot 2 |
08/05/2019 |
09/10/2019 |
09/16/2019 |
6130650 |
PB19-03-033COR |
COR |
04/03/2019 |
SUPPLY AND DELIVERY OF VARIOUS DISPOSABLE KITCHEN MATERIALS |
05/16/2019 |
06/19/2019 |
06/19/2019 |
6131541 |
PB19-02-019COR |
COR |
04/03/2019 |
Procurement of Service Provider for AirLand Door to Door Next Day Delivery of PackageParcel |
06/06/2019 |
09/12/2019 |
09/12/2019 |
6127220 |
SV19-03-018COR |
COR |
04/02/2019 |
Supply and Delivery of Seven (7) Lots Assorted Pens (Lots 3 and 6) |
Failed |
Failed |
Failed |
6127180 |
SV19-03-019COR |
COR |
04/02/2019 |
Supply and Delivery of Three (3) Lots Various Inkjet and Photographic Papers (Lots 2 and 3) |
Failed |
Failed |
Failed |
6127220 |
SV19-03-018 |
COR |
04/02/2019 |
Supply and Delivery of Seven (7) Lots Assorted Pens (Lot 1) |
05/29/2019 |
06/11/2019 |
06/11/2019 |
6127220 |
SV19-03-018COR |
COR |
04/02/2019 |
Supply and Delivery of Seven (7) Lots Assorted Pens (Lots 2 4 and 5) |
05/29/2019 |
06/11/2019 |
06/11/2019 |
6127220 |
SV19-03-018COR |
COR |
04/02/2019 |
Supply and Delivery of Seven (7) Lots Assorted Pens (Lots 3 6 and 7) |
Failed |
Failed |
Failed |
6127180 |
SV19-03-019COR |
COR |
04/02/2019 |
Supply and Delivery of Three (3) Lots Inkjet and Photographic Papers (Lot 1) |
05/29/2019 |
06/11/2019 |
06/11/2019 |
6127180 |
SV19-03-019COR |
COR |
04/02/2019 |
Supply and Delivery of Three (3) Lots Inkjet and Photographic Papers (Lots 2 and 3) |
Failed |
Failed |
Failed |
6154338 |
FB19-04-008COR |
COR |
04-17-2019 |
Supply Delivery and Installation of Sun Shade Roller Sunscreen for Corporate Office iMET Building |
failed |
failed |
failed |
2217350 |
SS19-01-033COR |
COR |
03/28/2019 |
Procurement of Services for Nightly Entertainment for the First (1st) Half (January-June) of 2019 Class A Daily Band Music Lover Perfect Duo Retrock Third Ave Winnie Vidad |
3/13/2019 |
3/29/2019 |
3/29/2019 |
no posting |
SV19-03-017COR |
COR |
03/28/2019 |
Supply and Delivery of 72 Sets Stick-on Arrow Flag Tab (Neon Colors) |
FAILED |
FAILED |
FAILED |
6123055 |
PB19-01-015CORa-03 |
COR |
03/28/2019 |
Supply and Delivery of One (1) Lot Prepaid Call Cards for PAGCOR Officers and Key Personnel for Twelve (12) Months |
FAILED |
FAILED |
FAILED |
6122909 |
PB19-03-030COR |
COR |
03/28/2019 |
Procurement of Three (3) Years Pest Control Services for PAGCOR Executive Office |
07/18/2019 |
08/07/2019 |
08/07/2019 |
|
AA19-03-002COR |
COR |
03/27/2019 |
Supply and Delivery of Accountable Forms (Official Receipt) |
05/10/2019 |
06/19/2019 |
06/19/2019 |
6120778 |
FB19-00-001CORd-03 |
COR |
03/27/2019 |
Supply and Delivery of 20-Footer Office Container Vans for the Barracks of Security Guard and TARU Personnel assigned at PAGCOR Complex (Nayong Pilipino) |
05/29/2019 |
06/26/2019 |
06/26/2019 |
6120755 |
SV19-03-016COR |
COR |
03/27/2019 |
Supply and Delivery of Polygraph Chart |
FAILED |
FAILED |
FAILED |
6097399-452-494 |
PB19-03-028COR |
COR |
03/18/2019 |
Supply and Delivery of Three Lots Gift Certificates |
FAILED |
FAILED |
FAILED |
6095861 |
PB19-02-024COR |
COR |
03/15/2019 |
Procurement of Three (3) Years Subscription for a Service Level Agreement for PAGCORs Existing Slot Machine Online System with Ticket In Ticket Out (SMOS-TITO) |
06/10/2019 |
08/13/2019 |
08/13/2019 |
6093107 |
PB19-02-002CORa |
COR |
03/14/2019 |
Procurement of Assessment Tool With On-Line Platform for Phase 3 of PAGCORs Competency Development Project |
Failed |
Failed |
Failed |
6089721 |
PB19-03-027COR |
COR |
03/13/2019 |
Procurement of Five (5) Lots Three (3) Years Security Manpower for SOG5 |
05/30/2019 |
08/06/2019 |
08/06/2019 |
6086565 |
PB19-03-026COR |
COR |
03/12/2019 |
Procurement of Maintenance Agreement and Upgrade of Replication Software for Disaster Recovery of Data |
05/29/2019 |
07/29/2019 |
07/29/2019 |
6076292 |
SV19-03-014COR |
COR |
03/08/2019 |
Supply and Delivery of White Card Indicators |
05/08/2019 |
05/29/2019 |
05/29/2019 |
|
SV19-01-005CORa-03 |
COR |
03/08/2019 |
Supply And Delivery Of Various Materials For Promotions Advertising And Creative Units |
Failed |
Failed |
Failed |
6071624 |
PB19-02-020COR |
COR |
03/06/2019 |
Supply Printing and Delivery of Four (4) Issues of the 2019 PAGCOR Newsletter and 2018 PAGCOR Annual Report |
06/07/2019 |
06/27/2019 |
06/27/2019 |
6056546 |
PB19-02-025COR |
COR |
03/06/2019 |
Supply and Delivery of Thermal Receipt Printers for Electronic Raffle System |
05/21/2019 |
05/31/2019 |
05/31/2019 |
2249732 |
SS19-03-042COR |
COR |
03/04/2019 |
Procurement of Services of a Dance Coach |
04/04/2019 |
05/21/2019 |
05/21/2019 |
6059654 |
FB19-02-006COR |
COR |
03/01/2019 |
Supply and Delivery of SAKLA Playing Cards |
FAILED |
FAILED |
FAILED |
SV19-01-010CORa |
SV19-01-010CORa-02 |
COR |
03/01/2019 |
Procurement of Quarterly Wastewater Analysis (Effluent) for Purification System at Imus for Three (3) Years |
03/01/2019 |
06/03/2019 |
06/03/2019 |
SV19-02-012COR |
SV19-02-012COR |
COR |
03/01/2019 |
Procurement of Services for Maintenance of Water Purification System for Three (3) Years |
03/05/2019 |
06/03/2019 |
06/03/2019 |
SV19-02-013COR |
SV19-02-013COR |
COR |
03/01/2019 |
Procurement of Monthly Services for Analysis of Water at the Water Purification System at Imus for One (1) Year |
02/28/2019 |
06/03/2019 |
06/03/2019 |
2227816 |
SS19-02-041COR |
COR |
02/28/2019 |
Procurement of Entertainment Services for the Quarterly Celebrity Big Show 2019 (April And June) |
03/20/2019 |
04/03/2019 |
04/03/2019 |
SS19-00-028COR |
SS19-00-028COR |
COR |
02/26/2019 |
Procurement of Entertainment Services for Nightly Entertainment for the First Half of 2019 Music Sight |
Failed |
Failed |
Failed |
2198770 |
PB18-08-094CORa-11 |
COR |
02/22/2019 |
Supply and Delivery of Relief Goods - Non Food Items (Rebidding) |
02/22/2019 |
03/20/2019 |
03/20/2019 |
2198756 |
LR18-10-013COR |
COR |
02/22/2019 |
Procurement of Lease of a Fully Fitted Gaming Facility and Equipment at Binondo for Six (6) Years |
02/22/2019 |
03/14/2019 |
03/14/2019 |
6030568 |
PB19-02-023COR |
COR |
02/19/2019 |
SUPPLY AND DELIVERY OF MATERIALS FOR FABRICATION OF STANDARD SIGNAGES FOR BRANCHES AND SOGS |
05/18/2019 |
07/02/2019 |
07/02/2019 |
6031657 |
FB19-02-005COR |
COR |
02/19/2019 |
Supply and Delivery of Laminating Film |
failed |
failed |
failed |
No Posting |
SV19-02-011COR |
COR |
02/18/2019 |
Supply and Delivery of Materials for Operation Tuli |
04/04/2019 |
04/11/2019 |
04/16/2019 |
2191805 |
SS19-00-027COR |
COR |
02/18/2019 |
Procurement of Entertainment Services for the Quarterly Special Shows for the First (1st) Semester of 2019 (March and June) |
2/18/2019 |
03/07/2019 |
03/07/2019 |
6022491 |
PB19-02-021COR |
COR |
02/15/2019 |
Supply Delivery Installation Testing and Commissioning of One Lot Set-up of Digital Printing Machine with Heat Transfer Machine and Consumables |
06/20/2019 |
07/04/2019 |
07/04/2019 |
2214510 |
SS19-02-040COR |
COR |
02/14/2019 |
Procurement of Entertainment Services of PAGCOR Artists for March to June of 2019 FOLKRAGON DUO |
03/11/2019 |
04/05/2019 |
04/05/2019 |
6014049 |
PB19-01-003ANG |
COR |
02/11/2019 |
Supply and Delivery of Assorted Chairs - Lot 2 |
05/20/2019 |
05/20/2019 |
05/20/2019 |
6005692 |
PB19-00-004CORa-11 |
COR |
02/08/2019 |
Supply and Delivery of Eight (8) lots Dental Supplies and Materials (Rebidding)-Lot 1 |
07/15/2019 |
07/22/2019 |
08/07/2019 |
6005762 |
PB19-00-004CORa-11 |
COR |
02/08/2019 |
Supply and Delivery of Eight (8) Lots Dental Supplies and Materials (Rebidding)-Lot 2 |
07/15/2019 |
07/22/2019 |
08/07/2019 |
6005816 |
PB19-00-004CORa-11 |
COR |
02/08/2019 |
Supply and Delivery of Eight (8) Lots Dental Supplies and Materials (Rebidding)-Lot 3 |
07/15/2019 |
07/22/2019 |
08/07/2019 |
6005873 |
PB19-00-004CORa-11 |
COR |
02/08/2019 |
Supply and Delivery of Eight (8) Lots Dental Supplies and Materials (Rebidding)-Lot 4 |
07/15/2019 |
07/22/2019 |
08/07/2019 |
6005909 |
PB19-00-004CORa-11 |
COR |
02/08/2019 |
Supply and Delivery of Eight (8) Lots Dental Supplies and Materials (Rebidding)-Lot 5 |
07/15/2019 |
07/22/2019 |
08/07/2019 |
6005992 |
PB19-00-004CORa-11 |
COR |
02/08/2019 |
Supply and Delivery of Eight (8) Lots Dental Supplies and Materials (Rebidding)-Lot 6 |
07/15/2019 |
07/22/2019 |
08/07/2019 |
6006023 |
PB19-00-004CORa-11 |
COR |
02/08/2019 |
Supply and Delivery of Eight (8) Lots Dental Supplies and Materials (Rebidding)-Lot 7 |
07/15/2019 |
07/22/2019 |
08/07/2019 |
6006061 |
PB19-00-004CORa-11 |
COR |
02/08/2019 |
Supply and Delivery of Eight (8) Lots Dental Supplies and Materials (Rebidding)-Lot 8 |
07/15/2019 |
07/22/2019 |
08/07/2019 |
SS19-01-039COR |
SS19-01-039COR |
COR |
02/08/19 |
Procurement of Services for Nightly Entertainment for the First Half of 2019 – Full Stop, Kaye & Ding, Poison Ivy, Sly, Sonata, SunBeam and Three of a Kind |
Failed |
Failed |
Failed |
6002856 |
PB19-01-017CORb |
COR |
02/07/2019 |
Supply and Delivery of Thirteen (13) Lots Consolidated Various CCTV Equipment and Installation Materials for Corporate Departments and SOGs |
cancelled |
cancelled |
cancelled |
2642634 |
PB19-05-057CORa-08 |
COR |
02/06/2020 |
Supply and Delivery of Two (2) Lots Polyethylene Bags and Plastic Wraps (Rebidding) Lot 1 |
02/06/2020 |
02/20/2020 |
02/20/2020 |
2641844 |
DC19-10-011COR |
COR |
02/05/2020 |
Subscription of Various E-Law Books (Lex Libris) |
02/05/2020 |
03/11/2020 |
03/11/2020 |
SV19-01-010COR |
SV19-01-010COR |
COR |
02/04/2019 |
Procurement of Quarterly Wastewater Analysis (Effluent) for Purification System at Imus for Three (3) Years |
FAILED |
FAILED |
FAILED |
5992733 |
FB19-00-001CORc-01 |
COR |
02/01/2019 |
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 |
5991322 |
PB19-01-018COR |
COR |
02/01/2019 |
Procurement of Janitorial Services for Three (3) Years for Tropicana Las Pinas Satellite of SOG 2 |
03/20/2019 |
05/29/2019 |
05/29/2019 |
5992177 |
PB19-01-016COR |
COR |
02/01/2019 |
Procurement of Lease of Buses (Lot 1) and Mixed Light Vehicles (Lot 2) for Two Years - LOT 2 |
FAILED |
FAILED |
FAILED |
5992109 |
PB19-01-016COR |
COR |
02/01/2019 |
Procurement of Lease of Buses (Lot 1) and Mixed Light Vehicles (Lot 2) for Two Years - LOT 1 |
FAILED |
FAILED |
FAILED |
6829073 |
PB20-00-009CORa-01 |
COR |
01/31/2020 |
Supply and Delivery of Hardware Materials and Office Container Van |
10/19/2020 |
12/29/2020 |
12/29/2020 |
5986626 |
PB19-01-014COR |
COR |
01/30/2019 |
Supply and Delivery of Brand New Playing Cards (Consolidated) |
05/29/2019 |
07/03/2019 |
07/03/2019 |
5986709 |
PB19-01-015COR |
COR |
01/30/2019 |
Supply and Delivery of One (1) Lot Prepaid Call Cards for PAGCOR Officers and Key Personnel for Twelve (12) Months |
FAILED |
FAILED |
FAILED |
5986526 |
PB19-00-003CORa-01 |
COR |
01/30/2019 |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines (Rebidding) |
04/10/2019 |
06/21/2019 |
06/21/2019 |
2168792 |
SS19-00-030COR |
COR |
01/30/2019 |
Procurement of Services for Nightly Entertainment for the First (1st ) Half of 2019 - ANA & COMPANY H TWO O ITONIC DUO AND THE COLORS |
01/30/2019 |
02/26/2019 |
02/26/2019 |
2163241 |
DC18-10-030COR |
COR |
01/29/2019 |
Procurement of Two Lots Food and Beverage Requirements for SOG 4s Citystate Satellite Office |
01/29/2019 |
03/25/2019 |
03/25/2019 |
5978106 |
PB19-00-007CORa |
COR |
01/28/2019 |
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 |
2133977 |
SS19-00-029COR |
COR |
01/25/2019 |
Procurement of Entertainment Services for Nightly Entertainment for the First Half of 2019 Diamond Duo Emerald Duo Garnet Duo Low Key Midas Touch and Rhapsody |
01/25/2019 |
02/15/2019 |
02/15/2019 |
No Posting |
SV19-01-006COR |
COR |
01/25/2019 |
Supply and Delivery of Nomad Matting (Rubber Matting) |
Failed |
Failed |
Failed |
No Posting |
SV19-01-007COR |
COR |
01/25/2019 |
Supply and Delivery of Rock Salt at Imus Complex - Water Station |
3/12/2019 |
03/13/2019 |
03/20/2019 |
No Posting |
SV19-01-008COR |
COR |
01/25/2019 |
Procurement of One Time Service for the Air Emission of Genset |
Failed |
Failed |
Failed |
5977790 |
SV19-01-009COR |
COR |
01/25/2019 |
Supply and Delivery of Chocolates for Valentaines Day Celebration of Satellite Operations Groups (SOGs) |
02/12/2019 |
02/14/2019 |
02/14/2019 |
5978001 |
FB19-01-003COR |
COR |
01/25/2019 |
Procurement of Services for the Lease of Forty-Five (45) Units Electronic Handsets |
03/27/2019 |
07/10/2019 |
07/10/2019 |
5973408 |
SV19-00-001CORa-01 |
COR |
01/24/2019 |
Procurement of Service for the Storage and Maintenance of Permanent Records of CSSCD for a Period of Three (3) Years |
02/27/2019 |
03/19/2019 |
03/19/2019 |
|
SV19-01-005COR |
COR |
01/24/2019 |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS MATERIALS FOR PROMOTIONS ADVERTISING AND CREATIVE UNITS - LOT 1 EYELET PUNCHER |
03/14/2019 |
03/14/2019 |
03/14/2019 |
|
SV19-01-005COR |
COR |
01/24/2019 |
Supply And Delivery Of Two (2) Lots Various Materials For Promotions Advertising And Creative Units - Lot 2 Various Advertising materials |
Failed |
Failed |
Failed |
SV19-01-004COR |
SV19-01-004COR |
COR |
01/24/2019 |
Procurement of One Time Service for the Conduct of Ambient Quality Test (Imus) in compliance to environmental testing |
03/13/2019 |
03/26/2019 |
03/26/2019 |
2233274 |
SS19-01-038COR |
COR |
01/23/2019 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2019-Two Notes |
03/25/2019 |
04/08/2019 |
04/15/2019 |
1673283 |
SS19-00-026COR |
COR |
01/21/2019 |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Tour 2019 (February and May) |
01/21/2019 |
02/06/2019 |
02/06/2019 |
5964602 |
FB19-01-002COR |
COR |
01/18/2019 |
Supply and Delivery of Four (4) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite (Lot1Hand Driers and Exhaust Fans) |
03/14/2019 |
04/26/2019 |
04/26/2019 |
5964612 |
FB19-01-002COR |
COR |
01/18/2019 |
Supply and Delivery of Four (4) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite (Lot2 Facial Mirror Transaction Glass) |
Failed |
Failed |
Failed |
5964642 |
FB19-01-002COR |
COR |
01/18/2019 |
Supply and Delivery of Four (4) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite (Lot3 Stainless Grills and Signage) |
03/14/2019 |
04/26/2019 |
04/26/2019 |
5964652 |
FB19-01-002COR |
COR |
01/18/2019 |
Supply and Delivery of Four (4) Lots Various Materials for the Renovation of Slot Machine Ground Floor Area at Ronquillo Satellite (Lot4Wall Paper) |
Failed |
Failed |
Failed |
21447991 |
LR18-08-009CORa-10 |
COR |
01/18/2019 |
Procurement of Three (3) Year Lease for Casino Premises Area 6 Bian Table Games |
01/18/2019 |
02/27/2019 |
02/27/2019 |
SS19-01-035COR |
SS19-01-035COR |
COR |
01/17/2019 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2019 Rouge New Element Beauty & Voices and Sound Syndicate |
02/13/2019 |
04/03/2019 |
04/03/2019 |
SS19-01-034COR |
SS19-01-034COR |
COR |
01/17/2019 |
Procurement of Service for Nightly Entertainment for the First (1st) Half of 2019 After 5 |
Failed |
Failed |
Failed |
5962057 |
PB19-01-013CORa |
COR |
01/17/2019 |
One (1) Lot Supply Delivery and Installation of Sun Shade Roller Sunscreen for Corporate Office iMET Building |
failed |
failed |
failed |
5959147 |
SV19-01-003COR |
COR |
01/16/2019 |
Supply and Delivery of Tikoy for Givaways of SOGs 1 2 and 4 for Chinese New Year Celebration |
01/30/2019 |
01/31/2019 |
01/31/2019 |
2141603 |
SS19-00-031COR |
COR |
01/16/2019 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2019 G Dolls |
01/16/2019 |
02/04/2019 |
02/04/2019 |
5959639 |
SV19-01-002COR |
COR |
01/16/2019 |
Procurement of Services of Celebrity Bingo HostBingo Master for the Shower of Millions 2019 and P1K for P1M PAGCORwide Linked Bingo Games 2019 |
02/28/2019 |
05/31/2019 |
02/28/2019 |
1744526 |
SS19-01-032COR |
COR |
01/15/2019 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2019 Cats & Mice Lil Eyes Music Melody Tricoustic |
04/05/2019 |
04/10/2019 |
04/10/2019 |
2232815 |
SS19-01-031COR |
COR |
01/15/2019 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2019 Musica |
03/25/2019 |
05/07/2019 |
05/07/2019 |
5953638 |
PB19-01-012COR |
COR |
01/14/2019 |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for the Repair of Office Furniture and Fixtures Lot 1 Supply and Delivery of ConstructionHardware Materials |
03/15/2019 |
04/04/2019 |
04/04/2019 |
5953699 |
PB19-01-012COR |
COR |
01/14/2019 |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for the Repair of Office Furniture and Fixtures Lot 2 - Supply and Delivery of Upholstery Materials |
03/15/2019 |
04/04/2019 |
04/04/2019 |
5692421 |
PB18-10-114COR |
COR |
01/11/2019 |
Supply and Delivery of ID Card Printer with Laminator |
01/11/2019 |
01/25/2019 |
01/25/2019 |
5952183 |
PB19-01-011CORa |
COR |
01/11/2019 |
SUPPLY AND DELIVERY OF SAKLA PLAYING CARDS |
FAILED |
FAILED |
FAILED |
5951753 |
PB19-01-010COR |
COR |
01/11/2019 |
Procurement of Two (2) Years Subscription of Pocket Wifi |
FAILED |
FAILED |
FAILED |
2133099 |
SU18-12-036COR |
COR |
01/10/2019 |
Supply Delivery and Installation of Spare Parts for the Repair of PAGCOR Vehicle-S350 Mercedez Benz 2013 with RedSecurity Plate No. SKV-892WVO-472 |
01/10/2019 |
01/24/2019 |
01/24/2019 |
2133114 |
SS19-00-025COR |
COR |
01/10/2019 |
Procurement of Entertainment Services of the PAGCOR Artists for 1st Half of 2019 Ray Bascon |
01/10/2019 |
02/6/2019 |
02/6/2019 |
5952323 |
PB19-01-002ANG |
COR |
01/10/2019 |
Supply and Delivery of F&B Decors and Giveaway Items for Various Monthly Themed Events and Oriental Pavillion TG Anniversary Celebration - Lot 2 |
on-going |
on-going |
on-going |
2133095 |
SU18-12-041COR |
COR |
01/10/2019 |
Supply Delivery and Installation of Spare Parts for the Repair of PAGCOR Vehicle-2009 Mercedez Benz Sprinter with Red Plate No. SJX-269 |
01/10/2019 |
01/24/2019 |
01/24/2019 |
2133086 |
SU18-12-039COR |
COR |
01/10/2019 |
Supply Delivery and Installation of Spare Parts for the Repair of PAGCOR Vehicle-S350 Mercedez Benz 2013 with redSecurity Plate No. SKV-891WVO-471 |
01/10/2019 |
01/24/2019 |
01/24/2019 |
2578578 |
AA20-00-001COR |
COR |
01/06/2020 |
Provision for Directors and Officers Liability Insurance |
01/06/2020 |
02/07/2020 |
02/07/2020 |
2119679 |
SU18-12-042COR |
COR |
01/03/2019 |
Supply Delivery and Installation of Spare Parts for the Repair of PAGCOR Vehicle-2010 Camry with red Plate No. SHU-833NQM-923 |
01/03/2019 |
01/25/2019 |
01/25/2019 |
5728374 |
FB18-10-030COR |
COR |
01/03/2019 |
Supply and Delivery of One (1) Lot Upholstery Materials for Repairs and Maintenance of Office furniture and Fixtures |
03/12/2019 |
03/12/2019 |
03/12/2019 |
5925240 |
PB19-00-009CORa |
COR |
12/20/2018 |
Supply Delivery and Testing of Computerized Polygraph System and Peripherals |
Failed |
Failed |
Failed |
N/A |
SV19-06-040CORb-09 |
COR |
09/25/2019 |
Supply and Delivery of Ribbon for Time Stamping Machine |
11/26/2019 |
12/11/2019 |
On-going |
2251687 |
DC19-02-004COR |
COR |
04/8/2019 |
Lease of Equipment for Scientific Games Aristocrat and EGT Roulette Electronic Gaming Machines (EGMs) for a period of five (5) years |
04/8/2019 |
07/5/2019 |
07/5/2019 |
SS19-05-081COR |
SS19-05-081COR |
COR |
|
Procurement of Entertainment Services for PAGCOR Artists for the Second (2nd) Half of 2019 - Mga Anak ni Inang Daigdig |
FAILED |
FAILED |
FAILED |
|
DC19-00-002COR |
COR |
|
Supply and Delivery of Gaming Equipment Spare Parts ONE2SIX MD3 and ISHOE |
FAILED |
FAILED |
FAILED |
6341749 |
PB19-07-074COR |
COR |
|
Supply and Delivery of Two (2) lots various spare parts for Power Tools and Sewing Machine |
Failed |
Failed |
Failed |
|
SS20-00-005COR |
COR |
|
Procurement of Entertainment Services for PAGCOR Artist-Eugene A. Caas for the First (1st) Half of 2020 |
Failed |
Failed |
Failed |
|
SS19-00-012COR |
COR |
|
Procurement of Entertainment Services for the Monthly Variety Show (Nationwide) for the First (1st) Half of 2019 (January to June) |
RETURNED - CANCELLED |
RETURNED - CANCELLED |
RETURNED - CANCELLED |
SS19-01-037COR |
SS19-01-037COR |
COR |
|
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2019 - Good Fellas |
Failed |
Failed |
Failed |
2172961 |
SS19-00-018COR |
COR |
|
Procurement of Entertainment Services of PAGCOR Artist for the First (1st) Half of 2019 Replay Band |
01/31/19 |
03/25/19 |
03/25/19 |
5926645 |
PB19-00-001DAV |
DAV |
12/20/2018 |
Supply and Delivery of Food and Beverages (F&B) for Various Branch Marketing Events |
Failed |
Failed |
Failed |
2122737 |
SS19-00-001DAV |
DAV |
12/18/2018 |
Procurement of Entertainers for Regular Nightly Entertainment |
01/04/2019 |
01/08/2019 |
01/08/2019 |
6697067 |
SV19-11-013DAV |
DAV |
12/05/2019 |
Supply and Delivery of Various Office Supplies |
12/20/2019 |
01/02/2019 |
01/02/2019 |
5873843 |
SV18-12-015DAV |
DAV |
12/05/2018 |
Procurement of One (1) Year Courier Services |
01/16/2019 |
04/16/2019 |
04/16/2019 |
6639808 |
SV19-11-012DAV |
DAV |
11/20/2019 |
Supply and Delivery of Various Office Furniture and Fixtures |
12/17/2019 |
12/27/2019 |
12/27/2019 |
5810817 |
PB18-08-012DAVa-11 |
DAV |
11/15/2018 |
Supply and Delivery of Four (4) Lots Construction and Maintenance Supplies and Materials (lot 3) |
01/11/2019 |
02/01/2019 |
02/01/2019 |
6650990 |
PB19-10-013DAVa-11 |
DAV |
11/14/2019 |
Supply and Delivery of Various Slot Machine Tools and Equipment |
Failed |
Failed |
Failed |
6634475 |
PB19-11-016DAV |
DAV |
11/11/2019 |
Procurement of Two (2) Years Annual Medical Examination (AME) Services for CF-Davao |
Failed |
Failed |
Failed |
6619560 |
PB19-11-015DAV |
DAV |
11/06/2019 |
Supply and Delivery of Gift Items and Food and Beverages (F&B) for the Conduct of Pamaskong Handog 2019 (Lot 1) |
12/11/2019 |
12/27/2019 |
12/27/2019 |
6619604 |
PB19-11-015DAV |
DAV |
11/06/2019 |
Supply and Delivery of Gift Items and Food and Beverages (F&B) for the Conduct of Pamaskong Handog 2019 (Lot 2) |
12/11/2019 |
12/27/2019 |
12/27/2019 |
6619642 |
PB19-11-015DAV |
DAV |
11/06/2019 |
Supply and Delivery of Gift Items and Food and Beverages (F&B) for the Conduct of Pamaskong Handog 2019 (Lot 3) |
12/11/2019 |
12/27/2019 |
12/27/2019 |
6605224 |
PB19-10-014DAV |
DAV |
10/31/2019 |
Supply and Delivery of Five (5) Lots Construction and Maintenance Supplies and Materials (Lot 4) |
Failed |
Failed |
Failed |
6556345 |
SV19-10-011DAV |
DAV |
10/25/2019 |
Supply and Delivery of Motor Vehicle Maintenance Supplies and Materials |
12/03/2019 |
12/11/2019 |
12/11/2019 |
6587326 |
PB19-10-013DAV |
DAV |
10/25/2019 |
Supply and Delivery of Various Slot Machine Tools and Equipment |
Failed |
Failed |
Failed |
2482123 |
SU19-10-002DAV |
DAV |
10/24/2019 |
Replacement of Various Defective Parts for the 500KVA Generator Set |
10/24/2019 |
10/24/2019 |
10/24/2019 |
6554575 |
SV19-10-010DAV |
DAV |
10/24/2019 |
Supply and Delivery of Two (2) Lots I.T. and Communication Supplies for Existing I.T. Equipment Lot 1 |
12/03/2019 |
12/11/2019 |
12/11/2019 |
6555515 |
SV19-10-010DAV |
DAV |
10/24/2019 |
Supply and Delivery of Two (2) Lots I.T. and Communication Supplies for Existing I.T. Equipment Lot 2 |
12/03/2019 |
12/11/2019 |
12/11/2019 |
6537369 |
PB19-10-012DAV |
DAV |
10/10/2019 |
Supply Delivery Installation Testing & Commissioning of Various Air Conditioning Units |
12/02/2019 |
06/16/2020 |
06/16/2020 |
6509048 |
PB19-09-011DAV |
DAV |
10/01/2019 |
Procurement of Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite |
Failed |
Failed |
Failed |
6508978 |
PB19-09-010DAV |
DAV |
10/01/2019 |
Procurement of Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of CF-Davao Main |
12/04/2019 |
03/09/2020 |
03/09/2020 |
6474398 |
SV19-09-009DAV |
DAV |
09/26/2019 |
Supply and Delivery of Two (2) Lots Drugs Medicines and Medical Supplies (Lot 1) |
10/17/2019 |
10/23/2019 |
10/23/2019 |
6474566 |
SV19-09-009DAV |
DAV |
09/26/2019 |
Supply and Delivery of Two (2) Lots Drugs Medicines and Medical Supplies (Lot 2) |
10/17/2019 |
10/23/2019 |
10/23/2019 |
6486659 |
PB19-09-009DAV |
DAV |
09/23/2019 |
Supply Delivery Installation Testing and Commissioning of Ten (10) Units 10KVA Uninterruptible Power Supply (UPS) for Slot Machines |
11/22/2019 |
12/18/2019 |
12/18/2019 |
6486293 |
PB19-08-008DAVa-09 |
DAV |
09/21/2019 |
Supply and Delivery of Various I.T Equipment |
11/20/2019 |
01/03/2020 |
01/03/2020 |
6413737 |
PB19-08-008DAV |
DAV |
08/23/2019 |
Supply and Delivery of Various I.T Equipment and Software (lot 1) |
Failed |
Failed |
Failed |
6413788 |
PB19-08-008DAV |
DAV |
08/23/2019 |
Supply and Delivery of Various I.T Equipment and Software (Lot 2) |
10/21/2019 |
12/09/2019 |
12/09/2019 |
6330424 |
PB19-07-007DAV |
DAV |
07/19/2019 |
Supply and Delivery of Construction Supply and Food and Beverages (F&B) for Brigada Eskwela 2019 (lot 2) |
Failed |
Failed |
Failed |
6330397 |
PB19-07-007DAV |
DAV |
07/19/2019 |
Supply and Delivery of Construction Supplies and Food and Beverages (F&B) for the Conduct of Brigada Eskwela 2019 (Lot 1) |
08/30/2019 |
09/25/2019 |
09/25/2019 |
6298702 |
SV19-07-007DAV |
DAV |
07/15/2019 |
Supply and Delivery of Printed Tarpaulin and Invitations |
Failed |
Failed |
Failed |
6298571 |
SV19-07-007DAV |
DAV |
07/15/2019 |
Supply and Delivery of Assorted Costumes and Decorations for Various Marketing National Events |
08/01/2019 |
08/13/2019 |
08/13/2019 |
6308932 |
PB19-07-006DAV |
DAV |
07/11/2019 |
Modification of the Fire Sprinkler System of CF-Davao |
09/17/2019 |
11/08/2019 |
11/08/2019 |
6283551 |
SV19-07-006DAV |
DAV |
07/08/2019 |
Emission Testing of Two (2) Units Generator Sets |
07/18/2019 |
07/19/2019 |
07/19/2019 |
6267152 |
PB19-06-005DAV |
DAV |
06/21/2019 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of CF-Davao Main |
09/12/2019 |
10/25/2019 |
10/25/2019 |
6248014 |
FB19-06-002DAV |
DAV |
06/12/2019 |
Supply and Delivery of Assorted Grocery Items |
07/22/2019 |
09/05/2019 |
09/05/2019 |
2422943 |
LR19-05-001DAV |
DAV |
05/31/2019 |
Procurement of Seven (7) Year Lease of Fully Fitted Gaming Facility and Equipment in General Santos City |
09/11/2019 |
03/03/2020 |
03/03/2020 |
6211667 |
PB19-05-004DAV |
DAV |
05/24/2019 |
Supply and Delivery of Food and Beverages (F&B) for the Branch Anniversary, Bingo and Wellness Activities (Lot 2) |
Failed |
Failed |
Failed |
6211626 |
PB19-05-004DAV |
DAV |
05/24/2019 |
Supply and Delivery of Food and Beverages (F&B) for the Branch Anniversary Bingo and Wellness Activities (Lot 1) |
07/22/2019 |
08/26/2019 |
08/26/2019 |
6211687 |
PB19-05-004DAV |
DAV |
05/24/2019 |
Supply and Delivery of Food and Beverages (F&B) for the Branch Anniversary Bingo and Wellness Activities (Lot 3) |
07/22/2019 |
08/26/2019 |
08/26/2019 |
6193568 |
SV19-05-005DAV |
DAV |
05/17/2019 |
Supply and Delivery of One (1) Lot One (1) Year Pest Control Services |
07/03/2019 |
07/11/2019 |
07/16/2019 |
6181476 |
FB19-05-001DAV |
DAV |
05/08/2019 |
Supply and Delivery of Five Gallons (5 Gals) Purified Drinking Water |
07/18/2019 |
08/09/2019 |
08/09/2019 |
6165687 |
SV19-05-004DAV |
DAV |
05/02/2019 |
Supply Delivery and Installation of Modular Partition and Tables for CF-Davao Offices |
06/07/2019 |
06/19/2019 |
06/19/2019 |
6128448 |
SV19-04-002DAV |
DAV |
04/02/2019 |
One (1) Lot Semi-Annual Preventive Maintenance Serviceof Two (2) Units 160kVa SOCOMEC Delphys GP Uninterruptible Power Supply (UPS) for Slot Machines |
05/24/2019 |
07/31/2019 |
07/31/2019 |
6128561 |
SV19-04-003DAV |
DAV |
04/02/2019 |
Preventive Maintenance Service of Two (2) Units Generator Sets |
05/24/2019 |
06/14/2019 |
06/14/2019 |
2200357 |
DC19-00-001DAV |
DAV |
04/01/2019 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of APO View Satellite |
04/01/2019 |
04/01/2019 |
04/01/2019 |
611240 |
PB19-02-002DAVa-03 |
DAV |
03/26/2019 |
Supply and Delivery of Three (3) Lots Assorted Food Items (lot 1) |
Failed |
Failed |
Failed |
6118276 |
PB19-02-002DAVa-03 |
DAV |
03/26/2019 |
Supply and Delivery of Three (3) Lots Assorted Food Items (Lot 3) |
Failed |
Failed |
Failed |
6118263 |
PB19-02-002DAVa-03 |
DAV |
03/26/2019 |
Supply and Delivery of Three (3) Lots Assorted Food Items (Lot 2) |
06/11/2019 |
06/26/2019 |
06/26/2019 |
6104963 |
PB19-03-003DAV |
DAV |
03/20/2019 |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing National Events |
05/09/2019 |
07/05/2019 |
07/05/2019 |
6024080 |
PB19-02-002DAV |
DAV |
02/15/2019 |
Supply and Delivery of Nine (9) Lots Assorted Food Items (Lot 7) |
Failed |
Failed |
Failed |
6024120 |
PB19-02-002DAV |
DAV |
02/15/2019 |
Supply and Delivery of Nine (9) Lots Assorted Food Items (Lot 8) |
Failed |
Failed |
Failed |
6024156 |
PB19-02-002DAV |
DAV |
02/15/2019 |
Supply and Delivery of Nine (9) Lots Assorted Food Items (Lot 9) |
Failed |
Failed |
Failed |
6023619 |
PB19-02-002DAV |
DAV |
02/15/2019 |
Supply and Delivery of Nine (9) Lots Assorted Food Items (lot 1) |
04/04/2019 |
05/08/2019 |
05/08/2019 |
6023659 |
PB19-02-002DAV |
DAV |
02/15/2019 |
Supply and Delivery of Nine (9) Lots Assorted Food Supplies (lot 2) |
04/04/2019 |
05/08/2019 |
05/08/2019 |
6023937 |
PB19-02-002DAV |
DAV |
02/15/2019 |
Supply and Delivery of Nine (9) Lots Assorted Food Supplies (lot 5) |
04/04/2019 |
05/08/2019 |
05/08/2019 |
6024032 |
PB19-02-002DAV |
DAV |
02/15/2019 |
Supply and Delivery of Nine (9) Lots Assorted Food Supplies (lot 6) |
04/04/2019 |
05/08/2019 |
05/08/2019 |
6023862 |
PB19-02-002DAV |
DAV |
02/15/2019 |
Supply and Delivery of Nine (9) Lots Assorted Food Supplies (lot 4) |
04/04/2019 |
05/08/2019 |
05/08/2019 |
6023728 |
PB19-02-002DAV |
DAV |
02/15/2019 |
Supply and Delivery of Nine (9) Lots Assorted Food Supplies (lot 3) |
04/04/2019 |
05/08/2019 |
05/08/2019 |
5998623 |
SV19-02-001DAV |
DAV |
02/05/2019 |
Supply and Delivery of Two (2) Lots Various Office Forms Lot1 |
03/13/2019 |
03/19/2019 |
03/19/2019 |
5998903 |
SV19-02-001DAV |
DAV |
02/05/2019 |
Supply and Delivery of Two (2) Lots Various Office Forms Lot2 |
03/13/2019 |
03/20/2019 |
03/20/2019 |
5951743 |
PB19-00-001DAVa-01 |
DAV |
01/11/2019 |
Supply and Delivery of Food and Beverages (F&B) for Various Branch Marketing Events |
02/11/2019 |
04/15/2019 |
4/15/2019 |
6772009 |
PB20-00-001ILO |
LAO |
12/20/2019 |
Three (3) Lots Supply and Delivery of Foods and Beverages for Various ActivitiesEvents Programs and Customers and OPB Meals under ITB No.PB20-00-001ILO for Lot-1 |
02/05/2020 |
02/13/2020 |
02/13/2020 |
6772056 |
PB20-00-001ILO |
LAO |
12/20/2019 |
Three (3) Lots Supply and Delivery of Foods and Beverages for Various ActivitiesEvents Programs and Customers and OPB Meals under ITB No.PB20-00-001ILO for Lot-2 |
02/05/2020 |
02/13/2020 |
02/13/2020 |
6772099 |
PB20-00-001ILO |
LAO |
12/20/2019 |
Three (3) Lots Supply and Delivery of Foods and Beverages for Various ActivitiesEvents Programs and Customers and OPB Meals under ITB No.PB20-00-001ILO for Lot-3 |
Failed |
Failed |
Failed |
6756724 |
SV19-12-015ILO |
LAO |
12/13/2019 |
Supply and Delivery of Construction and Maintenance Supplies and Materials |
12/19/2019 |
12/27/2019 |
12/27/2019 |
|
SV19-12-014ILO |
LAO |
12/13/2019 |
Supply and Delivery of Housekeeping Supplies and Materials |
12/19/2019 |
12/27/2019 |
12/27/2019 |
6689292 |
SV19-11-013ILO |
LAO |
11/25/2019 |
Four (4) Lots Supply and Delivery of Motor Vehicle Maintenance Supplies and Materials and Services for the Existing Service Vehicle for Lot-1 |
12/17/2019 |
12/17/2019 |
12/17/2019 |
6689309 |
SV19-11-013ILO |
LAO |
11/25/2019 |
Four (4) Lots Supply and Delivery of Motor Vehicle Maintenance Supplies and Materials and Services for the Existing Service Vehicle for Lot-2 |
12/17/2019 |
12/17/2019 |
12/17/2019 |
6689328 |
SV19-11-013ILO |
LAO |
11/25/2019 |
Four (4) Lots Supply and Delivery of Motor Vehicle Maintenance Supplies and Materials and Services for the Existing Service Vehicle for Lot-4 |
12/17/2019 |
12/17/2019 |
12/17/2019 |
6644911 |
PB19-11-009ILO |
LAO |
11/15/2019 |
Two (2) Lots Supply and Delivery of Food and Beverages for Branch Anniversary and Pamaskong Handog under ITB No.PB19-11-009ILO for Lot-1 |
12/17/2019 |
12/19/2019 |
12/19/2019 |
6645067 |
PB19-11-009ILO |
LAO |
11/15/2019 |
Two (2) Lots Supply and Delivery of Food and Beverages for Branch Anniversary and Pamaskong Handog under ITB No.PB19-11-009ILO for Lot-2 |
12/17/2019 |
12/19/2019 |
12/19/2019 |
6689317 |
SV19-11-013ILO |
LAO |
11/15/2019 |
Four (4) Lots Supply and Delivery of Motor Vehicle Maintenance Supplies and Materials and Services for the Existing Service Vehicle for Lot-3 |
12/17/2019 |
12/17/2019 |
12/17/2019 |
6607702 |
SV19-10-012ILO |
LAO |
10/31/2019 |
Supply and Delivery of Assorted Grocery Items for Pamaskong Handog 2019 |
11/29/2019 |
12/16/2019 |
12/16/2019 |
6569346 |
PB19-10-008ILO |
LAO |
10/22/2019 |
PROCUREMENT OF JANITORIAL SERVICES FOR THREE (3) YEARS UNDER ITB NO.PB19-10-008ILO |
12/17/2019 |
02/28/2020 |
02/28/2020 |
6425027 |
SV19-08-011ILO |
LAO |
09/02/2019 |
SUPPLY AND DELIVERY OF IT AND COMMUNICATION AND SECURITY AND SURVEILLANCE SUPPLIES AND MATERIALS |
09/16/2019 |
09/27/2019 |
09/27/2019 |
|
SV19-08-009ILOa-08 |
LAO |
09/02/2019 |
TWO (2) LOTS SUPPLY AND DELIVERY OF MOTOR VEHICLE MAINTENANCE SUPPLIES AND MATERIALS AND SERVICES FOR THE EXISTING SERVICE VEHICLE LOT-1 |
09/30/19 |
10/02/2019 |
10/02/2019 |
|
SV19-08-009ILOa-08 |
LAO |
09/02/2019 |
TWO (2) LOTS SUPPLY AND DELIVERY OF MOTOR VEHICLE MAINTENANCE SUPPLIES AND MATERIALS AND SERVICES FOR THE EXISTING SERVICE VEHICLE LOT-2 |
09/30/2019 |
10/02/2019 |
10/02/2019 |
|
SV19-08-010ILO |
LAO |
08/16/2019 |
Supply and Delivery of Stock and Non-stock Office Supplies |
09/03/19 |
9/16/19 |
9/16/19 |
6395364 |
PB19-02-003ILOd-08 |
LAO |
08/16/2019 |
SUPPLY AND DELIVERY OF STOCK FOOD SUPPLIES |
09/27/2019 |
10/04/2019 |
10/04/2019 |
|
SV19-04-003ILOc-08 |
LAO |
08/08/2019 |
Supply and Delivery of 5Gallon Purified Water-refill |
08/26/2019 |
08/29/2019 |
08/29/2019 |
|
SV19-08-009ILO |
LAO |
08/08/2019 |
Two (2) Lots Supply and Delivery of Motor Vehicle Maintenance Supplies and Materials and Services for the Existing Service Vehicle Lot 1 |
Failed |
Failed |
Failed |
|
SV19-08-009ILO |
LAO |
08/08/2019 |
Two (2) Lots Supply and Delivery of Motor Vehicle Maintenance Supplies and Materials and Services for the Existing Service Vehicle Lot 2 |
Failed |
Failed |
Failed |
|
SV19-04-003ILOb-07 |
LAO |
07/19/2019 |
Supply and Delivery of 5Gallon Purified Water-refill |
Failed |
Failed |
Failed |
|
SV19-07-008ILO |
LAO |
07/15/2019 |
Supply and Delivery of Fire Extinguisher-refill |
8/02/2019 |
08/14/2019 |
08/14/2019 |
6298638 |
SV19-07-007ILO |
LAO |
07/08/2019 |
Supply and Delivery of Various Construction Materials for Brigada Eskwela 2019 |
08/08/2019 |
08/14/2019 |
08/14/2019 |
|
SV19-05-005ILOb-07 |
LAO |
07/04/2019 |
Supply and Delivery of Stock and Non-stock Office Supplies |
08/05/2019 |
08/14/2019 |
08/14/2019 |
|
SV19-05-005ILOa-06 |
LAO |
06/18/2019 |
Supply and Delivery of Stock and Non-stock Office Supplies |
Failed |
Failed |
Failed |
|
SV19-05-004ILOa-06 |
LAO |
06/17/2019 |
SUPPLY AND DELIVERY OF EMPLOYEES BINGOSUNIFORM AND OTHER CLOTHING MATERIALS |
07/09/2019 |
07/12/2019 |
07/12/2019 |
6244493 |
PB19-06-007ILO |
LAO |
06/11/2019 |
Supply and Delivery of Various Raffle Items for Cash Car Bonanza Raffle Promo |
07/15/2019 |
07/22/2019 |
07/22/2019 |
6231472 |
PB19-02-003ILOc-05 |
LAO |
06/04/2019 |
Supply and Delivery of Stock Food Supplies |
Failed |
Failed |
Failed |
6231512 |
SV19-06-006ILO |
LAO |
06/04/2019 |
Supply and Delivery of Construction and Maintenance Supplies and Materials |
06/24/2019 |
07/04/2019 |
07/04/2019 |
|
SV19-05-005ILO |
LAO |
06/03/2019 |
Supply and Delivery of Stock and Non-stock Office Supplies |
Failed |
Failed |
Failed |
6208325 |
PB19-05-006ILO |
LAO |
05/23/2019 |
Supply and Delivery of Food and Beverages for Bingo Events |
Failed |
Failed |
Failed |
6203059 |
PB19-01-002ILOb-05 |
LAO |
05/21/2019 |
SUPPLY AND DELIVERY OF CCTV EQUIPMENT |
06/26/2019 |
07/15/2019 |
07/15/2019 |
|
SV19-05-004ILO |
LAO |
05/21/2019 |
SUPPLY AND DELIVERY OF EMPLOYEES BINGOS UNIFORM AND OTHER CLOTHING MATERIALS |
Failed |
Failed |
Failed |
6172912 |
PB19-02-003ILOb-04 |
LAO |
05/03/2019 |
Supply and Delivery of Stock Food Supplies |
Failed |
Failed |
Failed |
6160521 |
PB19-03-005ILOa-04 |
LAO |
04/25/2019 |
Procurement of Two (2) Lots Annual Medical Examination and Neuropsychological Evaluation for Two (2) Years under ITB No. PB19-03-005ILOa-04 Lot-1 |
06/04/2019 |
09/18/2019 |
09/18/2019 |
6160528 |
PB19-03-005ILOa-04 |
LAO |
04/25/2019 |
Procurement of Two (2) Lots Annual Medical Examination and Neuropsychological Evaluation for Two (2) Years under ITB No. PB19-03-005ILOa-04 Lot-2 |
06/04/2019 |
09/18/2019 |
09/18/2019 |
6141848 |
SV19-04-003ILO |
LAO |
04/09/2019 |
Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Galloon Purified Water Lot-2 |
Failed |
Failed |
Failed |
6141843 |
SV19-04-003ILO |
LAO |
04/09/2019 |
Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Galloon Purified Water Lot-1 |
05/10/2019 |
05/22/2019 |
05/22/2019 |
6141769 |
PB19-01-002ILOa-04 |
LAO |
04/09/2019 |
Supply and Delivery of CCTV Equipment |
Failed |
Failed |
Failed |
6127504 |
PB19-02-004ILOa-03 |
LAO |
04/01/2019 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR 2019 MARKETING THEMED EVENTSACTIVITIES |
05/02/2019 |
05/08/2019 |
05/08/2019 |
6127556 |
SV19-03-002ILOa-03 |
LAO |
04/01/2019 |
Supply and Delivery of Medical Supplies |
05/02/2019 |
05/15/2019 |
05/15/2019 |
6125296 |
PB19-01-001ILOb-03 |
LAO |
03/29/2019 |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR MARKETING THEMED EVENTS |
05/02/2019 |
05/08/2019 |
05/08/2019 |
6118630 |
PB19-02-003ILOa-03 |
LAO |
03/26/2019 |
SUPPLY AND DELIVERY OF STOCK FOOD SUPPLIES |
Failed |
Failed |
Failed |
6086418 |
PB19-03-005ILO |
LAO |
03/12/2019 |
Two (2) Lots Annual Medical Examination and Neuropsychological Evaluation for Two (2) Years for Lot-1 |
Failed |
Failed |
Failed |
6086432 |
PB19-03-005ILO |
LAO |
03/12/2019 |
Two (2) Lots Annual Medical Examination and Neuropsychological Evaluation for Two (2) Years for Lot-2 |
Failed |
Failed |
Failed |
6079526 |
SV19-03-002ILO |
LAO |
03/08/2019 |
Three (3) Lots Supply and Delivery of DrugsMedicines and Dental Medical Supplies for Lot-1 |
04/03/2019 |
04/10/2019 |
04/10/2019 |
6079548 |
SV19-03-002ILO |
LAO |
03/08/2019 |
Three (3) Lots Supply and Delivery of DrugsMedicines and Dental Medical Supplies for Lot-2 |
04/03/2019 |
04/10/2019 |
04/10/2019 |
6079554 |
SV19-03-002ILO |
LAO |
03/08/2019 |
Three (3) Lots Supply and Delivery of DrugsMedicines and Dental Medical Supplies for Lot-3 |
Failed |
Failed |
Failed |
6048723 |
PB19-01-001ILOa-02 |
LAO |
02/26/2019 |
Supply and Delivery of Various Raffle Items for Marketing Themed Events |
Failed |
Failed |
Failed |
6005617 |
PB19-02-003ILO |
LAO |
02/08/2019 |
Supply and Delivery of Stock Food Supplies |
Failed |
Failed |
Failed |
6005797 |
PB19-02-004ILO Lot-1 |
LAO |
02/08/2019 |
FOUR (4) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS AND OPB MEALS |
03/26/2019 |
04/25/2019 |
04/25/2019 |
6006510 |
PB19-02-004ILO Lot-2 |
LAO |
02/08/2019 |
FOUR (4) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS AND OPB MEALS |
03/26/2019 |
04/25/2019 |
04/25/2019 |
6006772 |
PB19-02-004ILO Lot-3 |
LAO |
02/08/2019 |
FOUR (4) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS AND OPB MEALS |
03/26/2019 |
04/25/2019 |
04/25/2019 |
6006839 |
PB19-02-004ILO Lot-4 |
LAO |
02/08/2019 |
FOUR (4) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS AND OPB MEALS |
Failed |
Failed |
Failed |
5983410 |
PB19-01-002ILO Lot-1 |
LAO |
01/29/2019 |
TWO (2) LOTS SUPPLY AND DELIVERY OF VARIOUS CCTV EQUIPMENT under ITB No.PB19-01-002ILO |
Failed |
Failed |
Failed |
5983764 |
PB19-01-002ILO Lot-2 |
LAO |
01/29/2019 |
TWO (2) LOTS SUPPLY AND DELIVERY OF VARIOUS CCTV EQUIPMENT under ITB No.PB19-01-002ILO |
04/03/2019 |
04/25/2019 |
04/25/2019 |
5961323 |
PB19-01-001ILO |
LAO |
01/18/2019 |
Supply and Delivery of Various Raffle Items for Marketing Themed Events |
Failed |
Failed |
Failed |
5961151 |
SV19-00-001ILOb-01 |
LAO |
01/17/2019 |
Supply and Delivery of Giveaways Item for 2019 Themed Events |
02/12/2019 |
02/15/2019 |
02/15/2019 |
5949363 |
SV19-00-001ILOa-01 |
LAO |
01/10/2019 |
Supply and Delivery of Giveaways Item for 2019 Themed Events |
Failed |
Failed |
Failed |
|
SV19-04-003ILOa-04 |
LAO |
|
Supply and Delivery of 5Gallon Purified Water |
Failed |
Failed |
Failed |
na |
SV19-01-001MAL |
MAL |
na |
Repair of Existing Sharp Copier AR-5620N of Logistics Management Section |
02/04/2019 |
02/06/2019 |
02/07/2019 |
na |
SU19-01-001MAL |
MAL |
na |
Supply Delivery and Replacement of Tape Drive for the Repair of Existing IBM AS400 Machine |
02/01/2019 |
02/12/2019 |
02/12/2019 |
na |
SV19-02-003MAL |
MAL |
na |
Supply Delivery and Installation of Spare Parts for Existing Kyocera Ecosys M3560idn Copiers |
02/18/2019 |
02/22/2019 |
02/27/2019 |
na |
SU19-03-002MAL |
MAL |
na |
Supply Repair and Replacement of Spare Parts for Existing Toyota Camry 2.4G with Plate no. NOO-403 |
03/14/2019 |
03/18/2019 |
03/18/2019 |
na |
SU19-05-003MAL |
MAL |
na |
Procurement of Spare Parts for Existing Toyota Camry 2.4G with Plate no. NOO-403 |
05/16/2019 |
05/23/2019 |
05/23/2019 |
na |
SU19-06-004MAL |
MAL |
na |
Supply Delivery and Installation of Main Charging Assembly for Kyocera M3560idn |
06/25/2019 |
06/27/2019 |
06/27/2019 |
na |
SV19-06-007MAL |
MAL |
na |
Supply and Delivery of Various Printed Forms |
07/24/2019 |
07/26/2019 |
07/26/2019 |
na |
SU19-07-005MAL |
MAL |
na |
Supply Delivery and Installation of Spare Parts for the Repair of Kyocera M3560idn of Procurement Section |
08/02/2019 |
08/05/2019 |
08/08/2019 |
na |
SV19-10-008MAL |
MAL |
na |
Supply and Delivery of T-shirts for the Table Games Skills Tournament |
11/04/2019 |
11/05/2019 |
11/05/2019 |
na |
SU19-10-006MAL |
MAL |
na |
Supply Delivery and Installation of Parts for Existing Kyocera Photocopier of Gaming Division |
11/06/2019 |
11/12/2019 |
11/14/2019 |
5923340 |
PB19-00-001MAL |
MAL |
12/21/2018 |
Procurement of Two (2) Lots One (1) Year Lease of Motor Vehicles - Lot 1 Lease of one (1) unit Sedan and one (1) unit Passenger Van |
failed |
failed |
failed |
5923366 |
PB19-00-001MAL |
MAL |
12/21/2018 |
Procurement of Two (2) Lots One (1) Year Lease of Motor Vehicles - Lot 2 Lease of Multi-purpose Vehicle |
failed |
failed |
failed |
6705371 |
FB19-11-005MAL |
MAL |
11/27/2019 |
Supply and Delivery of Attendance Capturing Machine |
failed |
failed |
failed |
6666260 |
PB19-11-013MALa-11 |
MAL |
11/19/2019 |
Supply and Delivery of One (1) Lot Office Equipment - Rebidding |
failed |
failed |
failed |
6625068 |
PB19-11-013MAL |
MAL |
11/07/2019 |
Supply and Delivery of Three (3) Lots Office Equipment - Lot1 Office Equipment |
11/29/2019 |
12/11/2019 |
12/11/2019 |
6625090 |
PB19-11-013MAL |
MAL |
11/07/2019 |
Supply and Delivery of Three (3) Lots Office Equipment - Lot2 Television |
11/29/2019 |
12/11/2019 |
12/11/2019 |
6625104 |
PB19-11-013MAL |
MAL |
11/07/2019 |
Supply and Delivery of Three (3) Lots Office Equipment - Lot3 Attendance Capturing Machine |
failed |
failed |
failed |
6528304 |
FB19-10-004MAL |
MAL |
10/09/2019 |
Supply and Delivery of Office Furniture and Fixtures |
11/04/2019 |
11/20/2019 |
11/20/2019 |
6473580 |
PB19-09-012MAL |
MAL |
09/18/2019 |
Supply and Delivery of Two (2) Lots Medical and Dental Equipment - Lot 1 Automated External Defibrillator |
10/31/2019 |
12/04/2019 |
12/04/2019 |
6474268 |
PB19-09-012MAL |
MAL |
09/18/2019 |
Supply and Delivery of Two (2) Lots Medical and Dental Equipment - Lot 2 Ultrasonic Scaler |
11/08/2019 |
12/05/2019 |
12/05/2019 |
6464021 |
PB19-09-011MAL |
MAL |
09/13/2019 |
Supply and Delivery of Office Furniture and Fixtures |
failed |
failed |
failed |
6442026 |
FB19-06-003MALb-09 |
MAL |
09/05/2019 |
Supply and Delivery of One (1) Lot Various Printer Consumables |
10/01/2019 |
10/14/2019 |
10/14/2019 |
6442354 |
PB19-07-010MALa-09 |
MAL |
09/05/2019 |
Supply and Delivery of One (1) Lot IT Equipment - Rebidding |
10/01/2019 |
10/28/2019 |
10/28/2019 |
6413512 |
PB19-07-009MALa-08 |
MAL |
08/23/2019 |
Supply and Delivery of One (1) Lot Other PPE - Rebidding |
10/14/2019 |
10/30/2019 |
10/30/2019 |
6361846 |
FB19-06-003MALa-08 |
MAL |
08/01/2019 |
Supply and Delivery of Two (2) Lots Various Printer Consumables - Lot 1 Various Ink Toner and Ribbon Cartridges |
failed |
failed |
failed |
6361914 |
FB19-06-003MALa-08 |
MAL |
08/01/2019 |
Supply and Delivery of Two (2) Lots Various Printer Consumables - Lot 2 Toner Cartridges for Existing Toshiba Photocopiers |
09/04/2019 |
09/24/2019 |
09/24/2019 |
6340962 |
PB19-07-010MAL |
MAL |
07/24/2019 |
Supply and Delivery of Three (3) Lots Various IT Equipment - Lot 1 IT Equipment and Peripherals |
09/10/2019 |
09/27/2019 |
09/27/2019 |
6341110 |
PB19-07-010MAL |
MAL |
07/24/2019 |
Supply and Delivery of Three (3) Lots Various IT Equipment - Lot 2 Tablet for BBAC Meetings |
09/03/2019 |
09/27/2019 |
09/27/2019 |
6305837 |
PB19-07-009MAL |
MAL |
07/11/2019 |
Supply and Delivery of Three (3) Lots Appliances Air-conditioning Units and Other PPE - Lot 3 Compressed Air Breathing Apparatus |
failed |
failed |
failed |
6305817 |
PB19-07-009MAL |
MAL |
07/11/2019 |
Supply and Delivery of Three (3) Lots Appliances Air-conditioning Units and Other PPE - Lot 2 Air-conditioning Units |
08/16/2019 |
08/30/2019 |
08/30/2019 |
6305767 |
PB19-07-009MAL |
MAL |
07/11/2019 |
Supply and Delivery of Three (3) Lots Appliances Air-conditioning Units and Other PPE - Lot 1 Appliances |
08/30/2019 |
09/16/2019 |
09/16/2019 |
6271128 |
FB19-06-003MAL |
MAL |
06/25/2019 |
Supply and Delivery of Three (3) Lots Various Printer Consumables - Lot 1 Various Ink Toner and Ribbon Cartridges |
failed |
failed |
failed |
6271173 |
FB19-06-003MAL |
MAL |
06/25/2019 |
Supply and Delivery of Three (3) Lots Various Printer Consumables - Lot 2 Toner Cartridges for Existing Toshiba Photocopiers |
failed |
failed |
failed |
6266298 |
PB19-06-008MAL |
MAL |
06/21/2019 |
Supply and Delivery of Three (3) Lots Various Food Supplies - Lot 1 Powdered Drinks |
08/09/2019 |
08/30/2019 |
08/30/2019 |
6266368 |
PB19-06-008MAL |
MAL |
06/21/2019 |
Supply and Delivery of Three (3) Lots Various Food Supplies - Lot 2: Brown Sugar |
09/04/2019 |
09/13/2019 |
09/13/2019 |
6266393 |
PB19-06-008MAL |
MAL |
06/21/2019 |
Supply and Delivery of Three (3) Lots Various Food Supplies - Lot 3 Groceries |
09/04/2019 |
09/13/2019 |
09/13/2019 |
6234590 |
PB19-04-007MALa-06 |
MAL |
06/06/2019 |
Supply and Delivery of Jumbo Tissue Roll - Rebidding |
07/08/2019 |
07/25/2019 |
07/25/2019 |
6234151 |
PB19-03-004MALa-06 |
MAL |
06/06/2019 |
Supply and Delivery of Three (3) Lots Various Printer Consumables - Rebidding - Lot 1 Various Ink Toner and Ribbon Cartridges |
failed |
failed |
failed |
6234168 |
PB19-03-004MALa-06 |
MAL |
06/06/2019 |
Supply and Delivery of Three (3) Lots Various Printer Consumables - Rebidding - Lot 2 Toner Cartridges for Existing Toshiba Photocopiers |
failed |
failed |
failed |
6234186 |
PB19-03-004MALa-06 |
MAL |
06/06/2019 |
Supply and Delivery of Three (3) Lots Various Printer Consumables - Rebidding - Lot 3 Toner Cartridges for Existing Sharp Photocopiers |
failed |
failed |
failed |
6187059 |
SV19-05-006MAL |
MAL |
05/10/2019 |
Supply and Delivery of Two (2) Lots Medical and Dental Supplies - Lot 2 Dental Supplies |
06/18/2019 |
06/28/2019 |
06/28/2019 |
6187052 |
SV19-05-006MAL |
MAL |
05/10/2019 |
Supply and Delivery of Two (2) Lots Medical and Dental Supplies - Lot 1 Medical Supplies |
06/19/2019 |
07/01/2019 |
07/01/2019 |
6169410 |
PB19-03-006MALa-04 |
MAL |
04/30/2019 |
Supply and Delivery of Various IT Related Spare Parts - Rebidding |
06/12/2019 |
07/04/2019 |
07/04/2019 |
6162610 |
FB19-04-002MALa-04 |
MAL |
04/25/2019 |
Supply and Delivery of 12600 Bottles of Five (5)-Gallon Purified Drinking Water |
06/13/2019 |
07/04/2019 |
07/04/2019 |
6159772 |
PB19-04-007MAL |
MAL |
04/24/2019 |
Supply and Delivery of Jumbo Tissue Roll (Lot 1) and Paper Towels (Lot 2) - Lot 1 Jumbo Tissue Roll |
failed |
failed |
failed |
6159800 |
PB19-04-007MAL |
MAL |
04/24/2019 |
Supply and Delivery of Jumbo Tissue Roll (Lot 1) and Paper Towels (Lot 2) - Lot 2 Paper Towels |
06/07/2019 |
06/27/2019 |
06/27/2019 |
6142161 |
FB19-04-002MAL |
MAL |
04/10/2019 |
Supply and Delivery of 12600 Bottles of Five (5)-Gallon Purified Drinking Water |
failed |
failed |
failed |
6113690 |
PB19-03-006MAL |
MAL |
03/25/2019 |
Supply and Delivery of Various IT Related Spare Parts |
failed |
failed |
failed |
6111678 |
SV19-03-004MAL |
MAL |
03/22/2019 |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
03/15/2019 |
03/25/2019 |
03/25/2019 |
6111750 |
SV19-03-005MAL |
MAL |
03/22/2019 |
Supply and Delivery of Various Office Supplies |
04/16/2019 |
04/29/2019 |
04/29/2019 |
6081327 |
PB19-03-005MAL |
MAL |
03/11/2019 |
Supply and Delivery of Various Drugs and Medicines |
07/11/2019 |
07/25/2019 |
07/25/2019 |
6074938 |
PB19-03-003MAL |
MAL |
03/07/2019 |
Supply and Delivery of Five (5) Lots Various Construction and Hardware Materials - Lot 1 Electrical and Air-Conditioning Materials |
04/17/2019 |
05/09/2019 |
05/09/2019 |
6074979 |
PB19-03-003MAL |
MAL |
03/07/2019 |
Supply and Delivery of Five (5) Lots Various Construction and Hardware Materials - Lot 2 Bulbs and Lighting Materials |
04/17/2019 |
05/09/2019 |
05/09/2019 |
6075021 |
PB19-03-003MAL |
MAL |
03/07/2019 |
Supply and Delivery of Five (5) Lots Various Construction and Hardware Materials - Lot 3 Construction and Carpentry Materials |
04/17/2019 |
05/09/2019 |
05/09/2019 |
6075133 |
PB19-03- 004MAL |
MAL |
03/07/2019 |
Supply and Delivery of Five (5) Lots Various Printer Consumables - Lot 1 Various Ink Toner and Ribbon Cartridges |
failed |
failed |
failed |
6075235 |
PB19-03- 004MAL |
MAL |
03/07/2019 |
Supply and Delivery of Five (5) Lots Various Printer Consumables - Lot 4 Toner Cartridges for Existing Toshiba Photocopiers |
failed |
failed |
failed |
6075278 |
PB19-03-004MAL |
MAL |
03/07/2019 |
Supply and Delivery of Five (5) Lots Various Printer Consumables - Lot 5 Toner Cartridges for Existing Sharp Photocopiers |
failed |
failed |
failed |
6075046 |
PB19-03-003MAL |
MAL |
03/07/2019 |
Supply and Delivery of Five (5) Lots Various Construction and Hardware Materials - Lot 4 Painting Materials |
05/16/2019 |
06/06/2019 |
06/06/2019 |
6075077 |
PB19-03-003MAL |
MAL |
03/07/2019 |
Supply and Delivery of Five (5) Lots Various Construction and Hardware Materials - Lot 5 Plumbing Materials |
05/16/2019 |
06/06/2019 |
06/06/2019 |
6075167 |
PB19-03-004MAL |
MAL |
03/07/2019 |
Supply and Delivery of Five (5) Lots Various Printer Consumables - Lot 2 Supply and Delivery of Consumables for Existing Duplo Mimeographing Machine |
06/07/2019 |
06/27/2019 |
06/27/2019 |
6075207 |
PB19-03-004MAL |
MAL |
03/07/2019 |
Supply and Delivery of Five (5) Lots Various Printer Consumables - Lot 3 Toner Cartridges for Existing Kyocera Photocopiers |
06/07/2019 |
06/27/2019 |
06/27/2019 |
6062629 |
PB19-02-002MALa-03 |
MAL |
03/04/2019 |
Supply and Delivery of 12600 bottles of Five (5)-Gallon Purified Drinking Water - Rebidding |
failed |
failed |
failed |
6057501 |
FB19-03-001MAL |
MAL |
03/01/2019 |
Procurement of One (1) Year Lease of Multi-Purpose Vehicle |
04/05/2019 |
05/23/2019 |
05/23/2019 |
6000284 |
PB19-02-002MAL |
MAL |
02/06/2019 |
Supply and Delivery of 12600 bottles of Five (5)-Gallon Purified Drinking Water |
failed |
failed |
failed |
5974801 |
PB19-00-001MALa-01 |
MAL |
01/24/2019 |
Procurement of Two (2) Lots One (1) Year Lease of Motor Vehicles - Rebidding - Lot 2 Lease of Multi-purpose Vehicle |
failed |
failed |
failed |
5974770 |
PB19-00-001MALa-01 |
MAL |
01/24/2019 |
Procurement of Two (2) Lots One (1) Year Lease of Motor Vehicles - Rebidding - Lot 1 Lease of one (1) unit Sedan and one (1) unit Passenger Van |
03/01/2019 |
03/25/2019 |
03/25/2019 |
5971926 |
SV19-01-002MAL |
MAL |
01/23/2019 |
Supply and Delivery of Meal and Snack Tickets |
CANCELLED |
CANCELLED |
CANCELLED |
|
SS2019-12-005MAB |
PAV |
December 9, 2019 |
Procurement of Entertainers for Regular Nightly Entertainment- Moments Mark and Vic Our Daily Band Michelle Talley Duo and D-Aurora Band |
FAILED |
FAILED |
FAILED |
|
SS2019-12-001MAB |
PAV |
12/5/2019 |
Procurement of Entertainers for Regular Nightly Entertainment-Muriel Music Bambi and Pianist Willy and Maely LVii Music Sweetrose Trio Aileen and Obet Leggo Boxx Duo Zyncxation Impulse Alter Route Antoinette Donna and Allan and ZM Classic Duo |
CANCELLED |
CANCELLED |
CANCELLED |
2593867 |
SS2019-12-006MAB |
PAV |
12/09/2019 |
Procurement of Entertainers for Regular Nightly Entertainment- Midas Touch Low Key Crystal Blue Rhapsody and Emerald Duo |
01/14/20 |
02/06/20 |
02/06/20 |
2662738 |
SS2019-12-007MAB |
PAV |
12/09/2019 |
Procurement of Entertainers for Regular Nightly Entertainment- D&G Dancers and G-Dolls Dancers |
2/20/20 |
03/05/20 |
03/05/20 |
2662773 |
SS2019-12-008MAB |
PAV |
12/09/2019 |
Procurement of Entertainers for Regular Nightly Entertainment Ana Trio and Threenity |
02/20/20 |
03/05/20 |
03/05/20 |
2593808 |
SS2019-12-002MAB |
PAV |
12/05/2019 |
Procurement of Entertainers for Regular Nightly Entertainment-Go Girls Dancers and L.E.D System Crew Dancers |
01/14/2020 |
02/06/2020 |
02/06/2020 |
2651790 |
SS2019-12-003MAB |
PAV |
12/05/2019 |
Procurement of Entertainers for Regular Nightly Entertainment- Himig Trio Crazy Nuts Canta Serenata Soulsound Oldies but Goodies Soulmate |
02/12/2020 |
03/09/2020 |
03/09/2020 |
2657601 |
SS2019-12-004MAB |
PAV |
12/05/2019 |
Procurement of Entertainers for Regular Nightly Entertainment- Jelly Joyce and Makki New Element and Lovely Trio |
02/17/20 |
3/11/20 |
3/11/20 |
2532470 |
SV19-10-018MABa-11 |
PAV |
12/02/2019 |
Supply and Delivery of Motor Vehicles Maintenance Supplies and Materials |
12/02/2019 |
12/02/2019 |
12/02/2019 |
2508884 |
SV19-07-010MABa-08 |
PAV |
10/30/2019 |
Supply & Delivery of Housekeeping Supplies and Materials |
11/15/2019 |
11/15/2019 |
11/15/2019 |
2071652 |
SS18-10-010MAB |
PAV |
10/30/2018 |
Procurement of Entertainers for Regular Nightly Entertainment Lez2men Undercover Crazy Nutz Detour Band Soulsound Glimpse Crib M.U.B. and Low Key |
11/24/2018 |
01/04/2019 |
01/04/2019 |
2071604 |
SS18-09-007MAB |
PAV |
10/15/2018 |
Procurement of Entertainers for Regular Nightly Entertainment D & G Dancers and G-Dolls Dancers |
11/24/2018 |
12/17/2018 |
12/17/2018 |
2056871 |
SS18-09-008MAB |
PAV |
10/15/2018 |
Procurement of Entertainers for Regular Nightly Entertainment Go Girls Dancers and L.E.D System Crew Dancers |
11/13/2018 |
12/17/2018 |
12/17/2018 |
2516108 |
SV19-09-016MABa-10 |
PAV |
10/10/2019 |
Supply and Delivery of Food and Beverage for Bingo EventsBranch Anniversary |
11/20/2019 |
11/20/2019 |
11/20/2019 |
2489937 |
PB19-07-011MABa-09 |
PAV |
09/19/2019 |
Supply and Delivery of Four (4) Lots Food Supplies for VIP Bar - Fruits Vegetables Dairy Products Meat Poultry Rice Noodles Grains Sauces Condiments Spices and Snack Items under ITB No. PB19-07-011MABa-09 (Lot No. 1) |
10/31/19 |
11/20/19 |
11/29/19 |
2489076 |
PB19-07-011MABa-09 |
PAV |
09/19/19 |
Supply and Delivery of Four (4) Lots Food Supplies for VIP Bar - Fruits Vegetables Dairy Products Meat Poultry Rice Noodles Grains Sauces Condiments Spices and Snack Items under ITB No. PB19-07-011MABa-09 (Lot No. 2) |
10/31/19 |
11/20/19 |
11/29/19 |
2489072 |
PB19-07-011MABa-09 |
PAV |
09/19/19 |
Supply and Delivery of Four (4) Lots Food Supplies for VIP Bar - Fruits Vegetables Dairy Products Meat Poultry Rice Noodles Grains Sauces Condiments Spices and Snack Items under ITB No. PB19-07-011MABa-09 (Lot No. 3) |
10/31/19 |
11/20/19 |
11/29/19 |
2489068 |
PB19-07-011MABa-09 |
PAV |
09/19/19 |
Supply and Delivery of Four (4) Lots Food Supplies for VIP Bar - Fruits Vegetables Dairy Products Meat Poultry Rice Noodles Grains Sauces Condiments Spices and Snack Items under ITB No. PB19-07-011MABa-09 (Lot No. 4) |
10/31/19 |
11/20/19 |
11/29/19 |
2484206 |
SV19-09-016MAB |
PAV |
09/18/2019 |
Supply and Delivery of Two (2) Lots Food and Beverage for Bingo EventsBranch Anniversary |
10/25/2019 |
10/30/2019 |
10/30/2019 |
2498248 |
SV19-08-013MAB |
PAV |
08/28/2019 |
Supply and Delivery of One (1) Lot Medical & Dental Equipment |
11/08/2019 |
11/08/2019 |
11/082019 |
|
SU19-08-011MAB |
PAV |
08/21/2019 |
Provision for Unforeseen Contingency for the Repairs and Maintenance of Existing Office Equipment |
09/12/2019 |
09/19/2019 |
10/03/2019 |
2497252 |
SV19-08-012MAB |
PAV |
08/08/2019 |
Supply and Delivery of Drugs and Medicines |
11/07/2019 |
11/07/2019 |
11/07/2019 |
|
SU19-07-010MAB |
PAV |
07/31/2019 |
Provision for Unforseen Contingency Repairs and Maintenance of Existing Motor Vehicles |
08/21/2019 |
08/21/2019 |
08/22/2019 |
|
SV19-07-009MABa-07 |
PAV |
07/18/2019 |
Supply and Delivery of Assorted Construction and Maintenance Supplies for Brigada Eskwela |
08/07/2019 |
08/08/2019 |
08/13/2019 |
|
SU19-07-009MAB |
PAV |
07/18/2019 |
Provision for Unforeseen Contingency for the Repairs and Maintenance of Existing Office Equipment |
08/01/2019 |
08/08/2019 |
08/16/2019 |
6303880 |
SV19-07-010MAB |
PAV |
07/16/2019 |
Supply and Delivery of Promotional Decors Props and Other Material Events |
FAILED |
FAILED |
FAILED |
6316632 |
FB19-07-002MAB |
PAV |
07/15/2019 |
Supply and Delivery of One (1) Lot Common Use Supplies and Materials-Office Supplies |
08/28/2019 |
09/28/2019 |
09/28/2019 |
2497313 |
SV19-07-011MAB |
PAV |
07/11/2019 |
Supply and Delivery of Medical and Dental Supplies and Materials |
11/07/2019 |
11/07/2019 |
11/07/2019 |
6303880 |
SV19-07-010MAB |
PAV |
07/09/2019 |
Supply and Delivery of Promotional Decors Props and Other Material Events |
FAILED |
FAILED |
FAILED |
|
SV19-07-009MAB |
PAV |
07/04/2019 |
Supply and Delivery of Assorted Construction and Maintenance Supplies for Brigada Eskwela |
FAILED |
FAILED |
FAILED |
|
SV19-05-008MABa-06 |
PAV |
06/25/2019 |
Supply and Delivery of Non-Stock Office Supplies and Materials under ITB No. SV19-05-008MABa-06 (Re-Conduct of Failed Lot No. 1 under ITB No. SV19-05-008MAB) |
07/23/2019 |
08/01/2019 |
08/01/2019 |
|
SU19-06-008MAB |
PAV |
06/21/2019 |
Provision for Unforeseen Contingency for the Repairs and Maintenance of Existing Office Equipment |
07/05/2019 |
07/08/2019 |
07/09/2019 |
|
SU19-06-007MAB |
PAV |
06/13/2019 |
Provision for Unforseen Contingency Repairs and Maintenance of Existing Motor Vehicles |
07/01/2019 |
07/02/2019 |
07/04/2019 |
2497366 |
SV19-07-010MABa-08 |
PAV |
06-08-2019 |
Supply and Delivery of Promotional Decors Props and Other Material Events (Re-conduct of ITB No. SV19-07-010MAB) |
11/07/2019 |
11/07/2019 |
11/07/2019 |
2328510 |
SV19-05-008MAB |
PAV |
05/31/2019 |
Supply and Delivery of Four (4) Lots Non-Stock Office Supplies and Materials |
06/24/2019 |
06/24/2019 |
06/24/2019 |
2328526 |
SV19-05-008MAB |
PAV |
05/31/2019 |
Supply and Delivery of Four (4) Lots Non-Stock Office Supplies and Materials Lot No. 4 |
06/24/2019 |
06/24/2019 |
06/24/2019 |
2328519 |
SV19-05-008MAB |
PAV |
05/31/2019 |
Supply and Delivery of Four (4) Lots Non-Stock Office Supplies and Materials Lot 3 |
06/24/2019 |
06/24/2019 |
06/24/2019 |
|
SU19-05-005MAB |
PAV |
05/16/2019 |
Provision for Unforeseen Contingency for the Repairs and Maintenance of Existing Office Equipment |
06/03/2019 |
06/18/2019 |
06/19/2019 |
6190607 |
PB19-03-006MABa-04 |
PAV |
05/16/2019 |
Supply and Delivery of Food and Beverages for Casino Guests |
07/02/2019 |
08/02/2019 |
08/02/2019 |
6190559 |
PB19-03-007MABa-04 |
PAV |
05/15/2019 |
Procurement of Hotel Accommodations for Casino Guests |
FAILED |
FAILED |
FAILED |
2308512 |
SV19-05-005MAB |
PAV |
05/15/2019 |
Supply and Delivery of Food and Beverage for Bingo EventsBranch Anniversary (Bingo) |
06/04/2019 |
06/04/2019 |
06/04/2019 |
6174873 |
PB19-04-009MAB |
PAV |
05/03/2019 |
Supply and Delivery of Two (2) Lots Common Use Supplies and Materials - Other Supplies Lot 2 Paper Towel |
06/13/2019 |
07/24/2019 |
07/24/2019 |
6166767 |
FB19-04-001MAB |
PAV |
04/29/2019 |
Supply and Delivery of Food and Beverages (Chinese and other Asian cuisines) for Casino Guests |
05/24/2019 |
06/01/2019 |
06/01/2019 |
6160015 |
PB19-04-008MAB |
PAV |
04/24/2019 |
Supply and Delivery of Eight (8) Lots Common Use Supplies and Materials - Office Supplies Lot 2 Office forms with Logo |
07/15/2019 |
08/13/2019 |
08/13/2019 |
6160180 |
PB19-04-008MAB |
PAV |
04/24/2019 |
Supply and Delivery of Eight (8) Lots Common Use Supplies and Materials - Office Supplies Lot 8 Toner for Fuji |
07/15/2019 |
08/13/2019 |
08/13/2019 |
6160041 |
PB19-04-008MAB |
PAV |
04/24/2019 |
Supply and Delivery of Eight (8) Lots Common Use Supplies and Materials - Office Supplies Lot 3Tissue paper |
06/11/2019 |
07/24/2019 |
07/24/2019 |
6160063 |
PB19-03-005MABa-04 |
PAV |
04/24/2019 |
Supply and Delivery of Food Supplies for VIP Bar - Baked Products and Spreads (January to December) |
06/12/2019 |
07/03/2019 |
07/03/2019 |
6151628 |
SV19-03-006MAB |
PAV |
04/16/2019 |
Supply and Delivery of Labor and Materials for Building Maintenance |
FAILED |
FAILED |
FAILED |
|
SU19-04-004MAB |
PAV |
04/16/2019 |
Provision for Unforeseen Contingency for the Repairs and Maintenance of Existing Office Equipment |
05/16/2019 |
05/20/2019 |
05/21/2019 |
6151628 |
SV19-03-006MAB |
PAV |
04/16/2019 |
Supply and Delivery of Labor and Materials for Building Maintenance |
FAILED |
FAILED |
FAILED |
2498530 |
SV19-02-004MABa-04 |
PAV |
04/15/2019 |
Supply and Delivery of Raw Materials for Executive Meals |
11/08/2019 |
11/08/2019 |
11/08/2019 |
|
SU19-03-003MAB |
PAV |
04/03/2019 |
Provision for Unforseen Contingency Repairs and Maintenance of Existing Motor Vehicles |
04/15/2019 |
04/16/2019 |
04/17/2019 |
6124304 |
PB19-01-002MABa-03 |
PAV |
03/29/2019 |
Supply and Delivery of One (1) Lot Food Supplies for VIP Bar-Cooked Canned and Processed Food Items |
05/08/2019 |
05/29/2019 |
05/29/2019 |
6120049 |
PB19-03-007MAB |
PAV |
03/27/2019 |
Procurement of Hotel Accommodations for Casino Guests |
FAILED |
FAILED |
FAILED |
|
SV19-03-007MAB |
PAV |
03/26/2019 |
Supply and Delivery of Labor and Materials for Special MWR EventsActivities |
04/12/2019 |
04/15/2019 |
04/15/2019 |
6094707 |
PB19-03-006MAB |
PAV |
03/15/2019 |
Supply and Delivery of Food and Beverages for Casino Guests |
FAILED |
FAILED |
FAILED |
6094380 |
PB19-03-005MAB |
PAV |
03/15/2019 |
Supply and Delivery of Food Supplies for VIP Bar - Baked Products and Spreads (January to December) |
FAILED |
FAILED |
FAILED |
2218769 |
SV19-02-003MAB |
PAV |
03/13/2019 |
Supply and Delivery of Bingo Supplies and Materials |
03/13/2019 |
03/13/2019 |
03/13/2019 |
6079986 |
PB19-01-001MABA-03 |
PAV |
03/11/2019 |
Rebidding for the Supply and Delivery of Food and Beverages(Chinese and other Asian cuisines) for Casino Guests |
FAILED |
FAILED |
FAILED |
|
SU19-03-002MAB |
PAV |
03/09/2019 |
Provision for Unforseen Contingency for the Repairs and Maintenance of Existing Office Equipment |
04/04/2019 |
04/11/2019 |
04/12/2019 |
6067230 |
SV19-02-004MAB Lot 2 |
PAV |
03/05/2019 |
Supply and Delivery of Raw Materials for Executive Meals (Re-conduct of failed Lot No. 2 ITB No. SV19-02-002MAB) |
FAILED |
FAILED |
FAILED |
6058903 |
PB19-02-004MAB |
PAV |
03/01/2019 |
Supply and Delivery of Two (2) Lots Common Use Supplies and Materials-Food SuppliesLot 1 Coffee Creamer Chocolate Drink and Juices |
04/15/2019 |
06/20/2019 |
06/20/2019 |
6059014 |
PB19-02-004MAB |
PAV |
03/01/2019 |
Supply and Delivery of Two (2) Lots Common Use Supplies and Materials-Food SuppliesLot 2 Sugar and Tea |
04/15/2019 |
06/20/2019 |
06/20/2019 |
2220414 |
SV19-02-002MAB Lot 1 |
PAV |
02/08/2019 |
Supply and Delivery of Raw Materials for Executive Meals |
03/15/2019 |
03/15/2019 |
03/15/2019 |
2221868 |
SV19-02-002MAB Lot 5 |
PAV |
02/08/2019 |
SV19-02-002MAB Lot 5 |
03/15/2019 |
03/15/2019 |
03/15/2019 |
2220472 |
SV19-02-002MAB Lot 3 |
PAV |
02/08/2019 |
Supply and Delivery of Raw Materials for Executive Meals Lot 3 |
03/14/2019 |
03/14/2019 |
03/14/2019 |
2220541 |
SV19-02-002MAB Lot 4 |
PAV |
02/08/2019 |
Supply and Delivery of Raw Materials for Executive Meals Lot 4 |
03/14/2019 |
03/14/2019 |
03/14/2019 |
|
SU19-02-001MAB |
PAV |
02/08/2019 |
Provision for Unforseen Contingency Repairs and Maintenance of Existing Motor Vehicles |
03/04/2019 |
03/06/2019 |
03/07/2019 |
6000516 |
PB19-01-003MAB |
PAV |
02/07/2019 |
Supply and Delivery of Three (3) Lots Food Supplies for VIP Bar- Water Beverages Wines and LiquorsLot 1 Mineral Water |
04/01/2019 |
04/27/2019 |
04/27/2019 |
2242272 |
PB19-01-003MAB |
PAV |
02/07/2019 |
Supply and Delivery of Three (3) Lots Food Supplies for VIP Bar- Water Beverages Wines and LiquorsLot 2 Juices Softdrinks and Sugar |
04/01/2019 |
05/22/2019 |
05/22/2019 |
2242581 |
PB19-01-003MAB |
PAV |
02/07/2019 |
Supply and Delivery of Three (3) Lots Food Supplies for VIP Bar- Water Beverages Wines and LiquorsLot 3 Beer and Wines |
04/01/2019 |
05/22/2019 |
05/22/2019 |
5996301 |
PB19-01-001MAB |
PAV |
02/06/2019 |
Supply and Delivery of Food and Beverages(Chinese and other Asian cuisines) for Casino Guests |
FAILED |
FAILED |
FAILED |
2242220 |
PB19-01-002MAB |
PAV |
02/06/2019 |
Supply and Delivery of Two (2) Lots Food Supplies for VIP Bar-Cooked Canned and Processed Food Items Lot 1 Frozen Foods |
04/01/2019 |
04/18/2019 |
04/18/2019 |
6000501 |
PB19-01-002MAB |
PAV |
02/06/2019 |
Supply and Delivery of Two (2) Lots Food Supplies for VIP Bar-Cooked Canned and Processed Food Items Lot 2 Canned goods |
FAILED |
FAILED |
FAILED |
2219673 |
SV19-01-001MAB |
PAV |
01/31/2019 |
Supply and Delivery of Accountable and Other Forms |
03/14/2019 |
03/14/2019 |
03/14/2019 |
6507271 |
SV19-09-020TAG |
TAG |
10/01/2019 |
Procurement of Food Beverage Materials and T-Shirts for Branch Anniversary and Loyalty Awarding (Lot 4 Supply and Delivery of T-Shirts for CF - Tagaytay Anniversary) |
11/26/2019 |
11/26/2019 |
11/26/2019 |
6507231 |
SV19-09-020TAG Lot 3 |
TAG |
10/01/2019 |
Procurement of Food Beverage Materials and T-Shirts for Branch Anniversary and Loyalty Awarding (Lot 3 Supply and Delivery of Lechon for CF - Tagaytay |
11/10/2019 |
11/10/2019 |
11/10/2019 |
6507110 |
SV19-09-020TAG Lot 1 |
TAG |
10/01/2019 |
Procurement of Food Beverage Materials and T-Shirts for Branch Anniversary and Loyalty Awarding (Lot 1 Supply and Delivery of F&B for CF - Tagaytay Anniversary) |
11/06/2019 |
11/06/2019 |
11/06/2019 |
6496851 |
PB19-09-038TAG Lot 2 |
TAG |
09/26/2019 |
Supply and Delivery of Various Surveillance Equipment (Lot 2 Cameras Fixed High-End) |
02/21/2120 |
02/21/2020 |
02/21/2020 |
6496877 |
PB19-09-038TAG Lot 3 |
TAG |
09/26/2019 |
Supply and Delivery of Various Surveillance Equipment (Lot 3 Cameras Bullet Type) |
02/21/2020 |
02/21/2020 |
02/21/2020 |
6496908 |
PB19-09-038TAG Lot 4 |
TAG |
09/26/2019 |
Supply and Delivery of Various Surveillance Equipment (Lot 4 DVR) |
02/21/2020 |
02/21/2020 |
02/21/2020 |
6464718 |
SV19-09-018TAG |
TAG |
09/12/2019 |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR BRIGADA ESKWELA |
10/21/2019 |
10/21/2019 |
10/21/2019 |
6411917 |
SV19-08-016TAG |
TAG |
08/23/2019 |
Procurement of Various Items for Bingo Raffle 2019 |
10/07/2019 |
10/07/2019 |
10/07/2019 |
6366043 |
FB19-07-001TAG |
TAG |
08/02/2019 |
Supply and Delivery of Five (5) Lots Various Groceries for VIP Guests of CF - Tagaytay (Lot 1 Supply and Delivevry of Korean Coffee) |
11/28/2019 |
11/28/2019 |
11/28/2019 |
6366062 |
FB19-07-001TAG |
TAG |
08/02/2019 |
Supply and Delivery of Five (5) Lots Various Groceries for VIP Guest of CF - Tagaytay (Lot 3 Supply and Delivery of Creamer) |
11/28/2019 |
11/28/2019 |
11/28/2019 |
63633075 |
FB19-07-001TAG |
TAG |
08/02/2019 |
Supply and Delivery of Five (5) Lots Various Groceries for VIP Guests of CF - Tagaytay (Lot 5 Supply and Delivery of Instant Iced and Green Tea |
11/28/2019 |
11/28/2019 |
11/28/2019 |
6358396 |
SV19-07-013TAG |
TAG |
07/31/2019 |
Supply and Delivery of Drugs and Medicines |
12/09/2019 |
12/09/2019 |
12/09/2019 |
6348395 |
PB19-07-032TAG |
TAG |
07/26/2019 |
Supply and Delivery of Housekeeping Supplies and Materials ( Lot 1 Supply and Delivery of Various Tissue Paper) |
10/22/2019 |
10/22/2019 |
10/22/2019 |
6348444 |
PB19-07-032TAG |
TAG |
07/26/2019 |
Supply and Delivery of Housekeeping Supplies and Materials ( Lot 2 Supply and Delivery of Toothbrush Toothpaste and Mouthwash) |
10/22/2019 |
10/22/2019 |
10/22/2019 |
6348479 |
PB19-07-032TAG |
TAG |
07/26/2019 |
Supply and Delivery of Housekeeping Supplies and Materials ( Lot 3 Supply and Delivery of Face Towel) |
10/22/2019 |
10/22/2019 |
10/22/2019 |
6348508 |
PB19-07-032TAG |
TAG |
07/26/2019 |
Supply and Delivery of Housekeeping Supplies and Materials (Lot 4 Supplies and Delivery of Dishwashing Liquid Soap Bath Soap Liquid Hand Soap and Hand Sanitizer) |
10/22/2019 |
10/22/2019 |
10/22/2019 |
6348539 |
PB19-07-032TAG |
TAG |
07/26/2019 |
Supply and Delivery of Various Housekeeping Supplies and Materials (Lot 5 Supply and Delivery of Stupa Rug) |
11/26/2019 |
11/26/2019 |
11/26/2019 |
6348613 |
SV19-07-014TAG |
TAG |
07/25/2019 |
SUPPLY AND DELIVERY OF BINGO SUPPLIES |
08/28/2019 |
09/04/2019 |
09/04/2019 |
6314330 |
SV19-07-012TAG |
TAG |
07/15/2019 |
PROCUREMENT OF SERVICE FOR PREVENTIVE MAINTENANCE AND TESTING OF SUBSTATION EQUIPMENT AND FACILITIES |
09/02/2019 |
09/02/2019 |
09/02/2019 |
6269994 |
SV19-06-011TAG |
TAG |
06/24/2019 |
SUPPLY OF MATERIALS AND SERVICES FOR THE AUTO-DETAILING OF PAGCOR VEHICLES |
09/02/2019 |
09/02/2019 |
09/02/2019 |
6258290 |
PB19-05-033TAGa-06 |
TAG |
06/18/2019 |
Procurement of Six (6) Lots Various Groceries for VIP Guests of CF-Tagaytay (Lot 3 - Supply and Delivery of White Sugar Brown Sugar and Artificial Sweetener) |
11/10/2019 |
11/10/2019 |
11/10/2019 |
6225404 |
DC19-05-002TAG |
TAG |
05/31/2019 |
Supply and Delivery of Toners for Existing Kyocera Machine |
07/25/2019 |
07/25/2019 |
07/25/2019 |
6225426 |
DC19-05-003TAG |
TAG |
05/31/2019 |
Supply and Delivery of Toners for Existing Sharp Machine |
08/26/2019 |
08/26/2019 |
08/26/2019 |
6225797 |
PB19-05-034TAG |
TAG |
05/31/2019 |
Supply and Delivery of Food Supplies |
09/02/2019 |
09/02/2019 |
09/02/2019 |
6166735 |
PB19-04-022TAG |
TAG |
05/02/2019 |
Supply and Delivery of Food and Beverage for Bingo Events |
10/28/2019 |
10/28/2019 |
10/28/2019 |
6071420 |
SV19-03-003TAG |
TAG |
03/06/2019 |
Supply and Delivery of Other Office Supplies (Lot |
11/26/2019 |
11/26/2019 |
11/26/2019 |
60668013 |
PB19-02-026TAG |
TAG |
03/05/2019 |
Supply and Delivery of Two (2) Lots Disposal Cups for Casino Filipino - Tagaytay ( Lot 1 Supply and Delivery of Rippled Cups) |
11/27/2019 |
11/27/2019 |
11/27/2019 |
6068039 |
PB19-02-026TAG |
TAG |
03/05/2019 |
Supply and Delivery of (2) Two Lots Disposable Cups for Casino Filipino - Tagaytay (Lot 2 Supply and Delivery of Plastic Cups) |
11/27/2019 |
11/27/2019 |
11/27/2019 |
6068003 |
PB19-01-016TAG |
TAG |
03/05/2019 |
Supply and Delivery of Two (2) Lots Various Beverage for VIP Guests of CF - Tagaytay ( Lot 2 Supply and Delivery of Soda and Juice ) |
12/19/2019 |
12/19/2019 |
12/19/2019 |
6059582 |
PB19-01-019TAGa-02 |
TAG |
03/01/2019 |
Supply and Delivery of Bread Cakes Pastries and Delicacies for CF-Tagaytay Employees Cafeteria |
10/27/2019 |
10/27/2019 |
10/27/2019 |
6021061 |
PB19-01-018TAGa-02 |
TAG |
02/14/2019 |
Supply and Delivevry of Assorted Cold Cuts Processed Food Eggs and Dairy Products for CF - Tagaytay Employees Cafeteria |
10/27/2019 |
10/27/2019 |
10/27/2019 |
6006988 |
PB19-02-024TAG |
TAG |
02/08/2019 |
Procurement of Two (2) Lots Various Grocery Items for CF-Tagaytay Employees Cafeteria and Executive Office |
10/27/2019 |
10/27/2019 |
10/27/2019 |
6006988 |
PB19-02-024TAG |
TAG |
02/08/2019 |
Procurement of Two (2) Lots Various Grocery Items for CF-Tagaytay Employees Cafeteria and Executive Office (Lot 1) |
10/27/2019 |
10/28/2019 |
10/27/2019 |
6006933 |
PB19-02-025TAG |
TAG |
02/08/2019 |
SUPPLY AND DELIVERY OF VARIOUS GROCERIES FOR CF - TAGAYTAY CROWN CAFE |
10/17/2019 |
10/17/2019 |
10/17/2019 |
6172690 |
PB19-04-030TAG |
TAG |
02/05/2019 |
Supply and Delivery of Food and Beverage for Appreciation Nights Nationwide Tournaments Launching Contests and Meetings |
12/10/2019 |
12/10/2019 |
12/10/2019 |
5969481 |
PB19-01-020TAG |
TAG |
01/22/2019 |
Supply and Delivery of Seafood and Assorted Fish for CF - Tagaytay Crown Cafe |
08/12/2019 |
08/12/2019 |
08/12/2019 |
5969542 |
PB19-01-021TAG |
TAG |
01/22/2019 |
Supply and Delivery of Assorted Cold Cuts Processed Food Eggs and Dairy Products for CF - Tagaytay Crown Cafe |
08/12/2019 |
08/12/2019 |
08/12/2019 |
5969481 |
PB19-01-020TAG |
TAG |
01/22/2019 |
Supply and Delivery of Seafood and Assorted Fish for CF-Tagaytay Crown Cafe |
10/27/2019 |
10/27/2019 |
10/27/2019 |
5969498 |
PB19-01-017TAG |
TAG |
01/22/2019 |
Supply and Delivery of Seafood and Assorted Fish for CF - Tagaytay Employees Cafeteria |
03/15/2019 |
10/27/2019 |
10/27/2019 |
5959901 |
PB19-01-014TAG |
TAG |
01/16/2019 |
Supply and Delivery of White Rice for CF - Tagaytay Employees Cafeteria and Crown Caf |
10/27/2019 |
10/27/2019 |
10/27/2019 |
5953357 |
PB19-01-009TAG |
TAG |
01/14/2019 |
Supply and Delivery of Beef for Employees Cafeteria |
10/27/2019 |
10/27/2019 |
10/27/2019 |
5953368 |
PB19-01-010TAG |
TAG |
01/14/2019 |
Supply and Delivery of Pork for CF - Tagaytay Employees Cafeteria |
10/27/2019 |
10/27/2019 |
10/27/2019 |
5953380 |
PB19-01-011TAG |
TAG |
01/14/2019 |
Supply and Delivery of Chicken for CF - Tagaytay Employees Cafeteria |
10/27/2019 |
10/27/2019 |
10/27/2019 |
5952397 |
PB19-01-005TAG |
TAG |
01/11/2019 |
Supply and Delivery of Food and Beverage for Marketing Themed Events |
03/15/2019 |
03/15/2019 |
03/15/2019 |
5947484 |
PB19-01-003TAG |
TAG |
01/09/2019 |
SUPPLY AND DELIVERY OF PORK FOR CF-TAGAYTAY CROWN CAFE |
08/12/2019 |
08/12/2019 |
08/12/2019 |
5947615 |
PB19-01-004TAG |
TAG |
01/09/2019 |
Supply and Delivery of Chicken for Crown Caf |
08/26/2019 |
08/26/2019 |
08/26/2019 |
5947371 |
PB19-01-002TAG |
TAG |
01/09/2019 |
Supply and Delivery of Beef for CF - Tagaytay Crown Caf |
05/02/2019 |
05/02/2019 |
05/02/2019 |