List of Projects for 2019

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

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