| REF# |
ITB# |
BRANCH |
DATE |
PROJECT TITLE |
NOA |
PO |
NTP |
| 7370937 |
SV20-11-010ANGa-12 |
ANG |
12/18/2020 |
Supply and Delivery of Call Cards Load |
02/10/2021 |
02/10/2021 |
02/10/2021 |
| 6654282 |
PB20-00-001ANG |
ANG |
11/15/2019 |
Procurement of Service Provider for Hotel Accommodations of Casino PlayersGuest at CF-Angeles (Main) - Lot 1 |
03/13/2020 |
10/30/2020 |
10/30/2020 |
| 2975857 |
DC20-10-002ANG |
ANG |
11/03/20 |
SUPPLY AND DELIVERY OF CONSUMABLES FOR EXISTING KYOCERA COPYING MACHINE |
02/11/2021 |
02/11/2021 |
02/11/2021 |
| 3298323 |
DC20-12-006ANG |
ANG |
10/26/2021 |
Procurement of Services for the Change Oil Requirement of Generator Sets at CF-Angeles (Main) |
10/26/2021 |
10/26/2021 |
10/26/2021 |
| 7254269 |
SV20-10-009ANG |
ANG |
10/15/20 |
Supply and Delivery of Christmas Decors |
01/25/2021 |
01/25/2021 |
01/25/2021 |
| 7247446 |
PB20-10-013ANG |
ANG |
10/13/2020 |
Supply and Delivery of PET Bottles |
01/20/2021 |
01/20/2021 |
01/20/2021 |
| 2841507 |
SS20-00-010ANG |
ANG |
10/07/2020 |
Procurement of Service Provider for Nightly Entertainers |
10/07/2020 |
10/07/2020 |
10/07/2020 |
| 2841514 |
SS20-00-012ANG |
ANG |
10/07/2020 |
Procurement of Service Provider for Nightly Entertainers |
10/07/2020 |
10/07/2020 |
10/07/2020 |
| 2841521 |
SS20-00-013ANG |
ANG |
10/07/2020 |
Procurement of Service Provider for Nightly Entertainers |
10/07/2020 |
10/07/2020 |
10/07/2020 |
| 2841544 |
SS20-00-014ANG |
ANG |
10/07/2020 |
Procurement of Service Provider for Nightly Entertainers |
10/07/2020 |
10/07/2020 |
10/07/2020 |
| 2841573 |
SS20-00-015ANG |
ANG |
10/07/2020 |
Procurement of Service Provider for Nightly Entertainers |
10/07/2020 |
10/07/2020 |
10/07/2020 |
| 2841630 |
SS20-00-016ANG |
ANG |
10/07/2020 |
Procurement of Service Provider for Nightly Entertainers |
10/07/2020 |
10/07/2020 |
10/07/2020 |
| 2840494 |
SS20-00-006ANG |
ANG |
10/06/2020 |
Procurement of Service Provider for Nightly Entertainers |
10/06/2020 |
10/06/2020 |
10/06/2020 |
| 2840494 |
SS20-00-006ANG |
ANG |
10/06/2020 |
Procurement of Service Provider for Nightly Entertainers |
10/06/2020 |
10/06/2020 |
10/06/2020 |
| 2840494 |
SS20-00-006ANG |
ANG |
10/06/2020 |
Procurement of Service Provider for Nightly Entertainers |
10/06/2020 |
10/06/2020 |
10/06/2020 |
| 2840523 |
SS20-00-008ANG |
ANG |
10/06/2020 |
Procurement of Service Provider for Nightly Entertainers |
10/06/2020 |
10/06/2020 |
10/06/2020 |
| 7210742 |
SV20-09-006ANGa-09 |
ANG |
09/30/2020 |
Supply and Delivery of Regular and Common Use Supplies |
01/25/2021 |
01/25/2021 |
01/25/2021 |
| 7210942 |
sv20-09-006anga-09 (lOT 2) |
ANG |
09/30/2020 |
Supply and Delivery of Regular and Common Use Supplies |
01/25/2021 |
01/25/2021 |
01/25/2021 |
| 7210994 |
SV20-09-007ANGa-09 |
ANG |
09/30/20 |
Procurement of Service Provider for the Change Oil Requirement of Generator Sets of Mimosa Satellite |
01/25/2021 |
01/25/2021 |
01/25/2021 |
| 7203417 |
PB20-08-010ANG |
ANG |
08/27/2020 |
Procurement of F&B Provider for Casino PlayersGuests for Angeles |
01/14/2021 |
01/14/2021 |
01/14/2021 |
| 7181741 |
SV20-08-005ANG |
ANG |
08/18/20 |
PROCUREMENT OF SERVICE PROVIDER FOR THE REPAIRS AND MAINTENANCE OF VARIOUS MOTOR VEHICOLES |
01/25/2021 |
01/25/2021 |
01/25/2021 |
| 7137109 |
SV20-07-003ANG |
ANG |
08/12/20 |
SUPPLY AND DELIVERY OF TIRES AND BATTERIES |
01/25/2021 |
02/12/2021 |
01/25/2021 |
| 7168027 |
SV20-08-004ANG |
ANG |
08/12/20 |
SUPPLY AND DELIVERY OF TIRES AND BATTERIES |
01/25/2021 |
02/12/2021 |
01/25/2021 |
| 2975690 |
DC20-07-001ANG |
ANG |
08/10/2020 |
SUPPLY AND OF INK AND FILMS FOR PTS PRINTER |
08/10/20 |
09/08/20 |
09/09/20 |
| 7137109 |
SV20-07-003ANG |
ANG |
07/28/2020 |
Supply and Delivery of Assorted Batteries |
01/22/2021 |
01/22/2021 |
01/22/2021 |
| 3162389 |
DC20-10-005ANG |
ANG |
07/16/22 |
Procurement of Service Provider for the Preventive Maintenance of UPS for SM Main (Three Years) |
07/16/2022 |
07/16/2022 |
07/16/2022 |
| 7062937 |
SV20-06-002ANG |
ANG |
06/24/20 |
SUPPLY AND DELIVERY OF VARIOUS PRINTED FORMS |
07/27/2020 |
07/30/2020 |
07/30/2020 |
| 7048309 |
SV20-06-001ANG |
ANG |
06/17/20 |
SUPPLY AND DELIVERY OF VARIOUS MAINTENANCE AND CONSTRUCTION MATERIALS |
07/08/2020 |
07/15/2020 |
07/15/2020 |
| 6936028 |
PB20-01-007ANGa-03 |
ANG |
03/13/2020 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
01/14/2021 |
01/14/2021 |
01/14/2021 |
| 2975775 |
DC20-10-004ANG |
ANG |
02/11/21 |
SUPPLY AND DELIVERY OF CONSUMABLES FOR EXISTING SHARP COPYING MACHINE |
02/11/2021 |
02/11/2021 |
02/11/2021 |
| 6797277 |
PB20-01-006ANG |
ANG |
01/15/2020 |
Procurement of F&B Provider for PlayersGuest at Mimosa |
06/30/2020 |
10/20/2020 |
10/20/2020 |
| 6789802 |
PB20-01-004ANG |
ANG |
01/09/2020 |
Supply and Delivery of Hot & Cold Beverage for VIP Bar - Lot 1 |
06/30/2020 |
10/20/2020 |
10/20/2020 |
| 6789806 |
PB20-01-004ANG |
ANG |
01/09/2020 |
Supply and Delivery of Hot & Cold Beverage for VIP Bar - Lot 2 |
06/30/2020 |
10/20/2020 |
10/20/2020 |
| 34978 |
PB20-06-001BACa-09 |
BAC |
09/17/2020 |
Procurement of F&B Concessionaire for CF-Bacolod Customers and Officers for a period of Three (3) years |
1/21/2021 |
4/14/2021 |
5/3/2021 |
| 7124721 |
Sv20-07-007BAC |
BAC |
07/23/2020 |
Supply and Delivery of Drug and Medicine |
08/18/2020 |
08/18/2020 |
08/18/2020 |
| 7107568 |
SV20-07-006BAC |
BAC |
07/15/2020 |
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF TREASURY MCR TABLE |
07/29/2020 |
07/31/2020 |
07/31/2020 |
| 7102372 |
SV20-07-005BAC |
BAC |
07/13/2020 |
PROCUREMENT OF THREE (3) YEARS COURIER SERVICES FOR CF-BACOLOD AND CMED |
08/20/2020 |
10/13/2020 |
10/13/2020 |
| 7124776 |
sv20-07-008BAC |
BAC |
07/13/2020 |
Supply and Delivery of Medical and Dental Supplies |
08/18/2020 |
08/18/2020 |
08/18/2020 |
| 7054593 |
SV20-06-004BAC |
BAC |
06/19/2020 |
SUPPLY DELIVERY LABOR MATERIALS INSTALLATION TESTING AND COMMISSIONING OF STEP CHAIN AND RUBBER RAIL OF EXISTING ESCALATOR UNITS |
08/18/2020 |
08/20/2020 |
08/20/2020 |
| 7041759 |
SV20-06-001BAC |
BAC |
06/15/2020 |
PROCUREMENT OF 5 GALS PURIFIED DRINKING WATER |
07/07/2020 |
07/20/2020 |
07/20/2020 |
| 7041759 |
SV20-06-001BAC |
BAC |
06/15/2020 |
PROCUREMENT OF 5 GALS PURIFIED DRINKING WATER FOR CF-ILOILO |
07/20/2020 |
07/20/2020 |
07/20/2020 |
| 7255237 |
PB20-10-006BAC |
BAC |
02/09/2021 |
PROCUREMENT OF CAFETERIA CONCESSIONAIRE FOR CF-BACOLOD EMPLOYEES FOR A PERIOD OF (2) TWO YEARS |
02/09/2021 |
03/11/2021 |
03/18/2021 |
| 7176328 |
SV20-08-011BAC |
BAC |
01/06/2021 |
LOT 1 SUPPLY AND DELIVERY OF FOOD SUPPLIES FOR EMPLOYEES |
09/09/2020 |
09/11/2020 |
09/21/2020 |
| 7137883 |
PB20-07-004BAC |
BAC |
01/06/2021 |
LOT 1 OFFICE SUPPLIES AND DELIVERY OF VARIOUS OFFICE SUPPLIES |
09/23/2020 |
10/15/2020 |
10/22/2020 |
| 7137925 |
PB20-07-004BAC |
BAC |
01/06/2021 |
LOT 2 SUPPLY AND DELIVERY OF VARIOUS INKS AND CARTRIDGES FOR VARIOUS EXISTING PRINTERS OF CF-BACOLOD |
09/23/2020 |
10/15/2020 |
10/22/2020 |
| 7255340 |
PB20-10-007BAC |
BAC |
01/06/2021 |
SUPPLY AND DELIVERY FOR THE REPAIR AND MAINTENANCE LHI (BLDG) |
11/26/2020 |
12/15/2020 |
12/15/2020 |
| N/A |
SU20-11-005CEB |
CEB |
N/A |
Supply of Labor and Materials in pull-out re-installation repair and re-gassing of Card Shuffling Center Neon Lights Signage |
12/17/2020 |
12/28/2020 |
01/08/2021 |
| 7388432 |
PB20-09-006CEBa-12 |
CEB |
12/30/2020 |
Supply and delivery of four (4) lots construction and maintenance supplies and materials (Lot 1 - Supply and delivery of conventional lights) |
02/12/2021 |
03/01/2021 |
03/02/2021 |
| 7391808 |
PB20-09-006CEBa-12 |
CEB |
12/30/2020 |
Supply and delivery of four (4) lots construction and maintenance supplies and materials (Lot 2 - Supply and delivery of hardware supplies) |
02/12/2021 |
03/01/2021 |
03/02/2021 |
| 7388438 |
PB20-12-010CEB |
CEB |
12/30/2020 |
Supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of CF-Cebu and Satellites |
02/08/2021 |
02/26/2021 |
03/02/2021 |
| 7385209 |
SU20-12-006CEB |
CEB |
12/29/2020 |
Supply and delivery of office supplies (ink cartridges & cpu accessories) |
01/28/2021 |
02/17/2021 |
02/19/2021 |
| 7385335 |
SV20-11-026CEBa-12 |
CEB |
12/29/2020 |
Supply and delivery of battery pack for handheld radio (for the existing hytera PD705) |
01/28/2021 |
02/04/2021 |
02/09/2021 |
| 7385450 |
SV20-12-029CEB |
CEB |
12/29/2020 |
Supply and delivery of various items for wash up room |
01/28/2021 |
02/04/2021 |
02/09/2021 |
| 7385656 |
SV20-12-030CEB |
CEB |
12/29/2020 |
Supply delivery and installation of photocopier machine |
01/28/2021 |
02/03/2021 |
02/04/2021 |
| 2901677 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipment (PPE) for CF-Cebu and its Satellites (Lot 1 - Supply and delivery of Thermoscan Non-contact |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2902153 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites(Lot 10 - Supply and delivery of paper towel tissue or interfolded tissue) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2901733 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 2 - Supply and delivery of Thermoscan Non-Contact with Tripod) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2901785 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 3 - Supply and delivery of disposable surgical mask) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2901857 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 4 - Supply and delivery of face shields) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2901886 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 5 - Supply and delivery of disposable gloves |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2901952 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 6 - Supply and delivery of rubber cleaning gloves) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2902026 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 7 - Supply and delivery of automated alcohol dispensers) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2902082 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 8 - Supply and delivery of alcohol 70% solution (gallon) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2902127 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 9 - Supply and delivery of disinfectant solution) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2902182 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 11 - Supply and delivery of manual pump (rectangularquadrilateral) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2902212 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 12 - Supply and delivery of anti-bacterial liquid hand soap |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2902239 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 13 - Supply and delivery of foot bath) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2902261 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 14 - Supply and delivery of PPE suite) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2902276 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 15 - Supply and delivery of plastic spray bottles) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2902320 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 16 - Supply and delivery of stainless foot operated dispensers) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2902342 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 17 - Supply and delivery of air purifierhumidifier) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2902424 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 18 - Supply and delivery of various items for the installation of acrylic table shields) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2902455 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 19 - Supply and delivery of various alkaline batteries) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 2902477 |
EC20-10-001CEB |
CEB |
12/18/2020 |
Supply and delivery of various personal protective equipments (PPE) for CF-Cebu and its Satellites (Lot 20 - Supply and delivery of shoe cover) |
11/18/2020 |
11/18/2020 |
11/20/2020 |
| 7341284 |
PB20-02-002CEBb-12 |
CEB |
12/10/2020 |
Two (2) Years Preventive Maintenance Services of 2 x 200kva UPS for Casino Filipino-Cebu |
02/04/2021 |
03/02/2021 |
03/02/2021 |
| 7321738 |
SU20-11-001CEB |
CEB |
12/05/2020 |
Supply and delivery of office supplies (Ink Cartridges) |
01/26/2021 |
02/02/2021 |
02/02/2021 |
| 7321930 |
SU20-11-002CEB |
CEB |
12/05/2020 |
Supply and delivery of office supplies (Various Stock Items) |
01/26/2021 |
02/02/2021 |
02/02/2021 |
| 7322075 |
SU20-11-004CEB |
CEB |
12/05/2020 |
Supply and delivery of office supplies (various items and materials) |
03/12/2021 |
03/12/2021 |
03/12/2021 |
| 7322185 |
SV20-11-020CEB |
CEB |
12/05/2020 |
Supply and delivery of batteries & car care products of various motor vehicles of CF-Cebu & Satellites |
01/19/2021 |
02/10/2021 |
02/16/2021 |
| 7322377 |
SV20-11-021CEB |
CEB |
12/05/2020 |
Supply delivery and installation of various spare parts for the repair of escalators and elevator of CF-Cebu & Satellites (Lot 1 - Supply & delivery of various parts for the existing escalators and elevators) |
01/08/2021 |
01/26/2021 |
02/02/2021 |
| 7322517 |
SV20-11-021CEB |
CEB |
12/05/2020 |
Supply delivery and installation of various spare parts for the repair of escalators and elevator of CF-Cebu & Satellites (Lot 2 - Supply & delivery of electro-mechanical consumables parts for the existing escalators and elevators |
01/08/2021 |
01/26/2021 |
02/02/2021 |
| 7322662 |
SV20-11-022CEB |
CEB |
12/05/2020 |
Procurement of yearly emission testing of one (1) unit generator set of CF-Cebu |
failed |
failed |
failed |
| 7322819 |
SV20-11-023CEB |
CEB |
12/05/2020 |
Supply and delivery of costumes for CF-Cebu Main and its Satellites |
12/17/2020 |
12/27/2020 |
12/27/2020 |
| 7322944 |
SV20-11-024CEB |
CEB |
12/05/2020 |
Supply and delivery of various items for raffles and giveaways for marketing events |
12/18/2020 |
12/28/2020 |
12/30/2020 |
| 7323097 |
SV20-11-025CEB |
CEB |
12/05/2020 |
Supply and delivery of decorations for Marketing events |
12/18/2020 |
12/21/2020 |
12/21/2020 |
| 7323243 |
SV20-11-026CEB |
CEB |
12/05/2020 |
Supply and delivery of battery pack for handheld radio (for the existing Hytera PD705) |
failed |
failed |
failed |
| 152414 |
PB20-10-008CEB |
CEB |
11/20/2020 |
Supply delivery & installation of UPS battery for the 2 x 120kva UPS of CF-Cebu |
01/22/2021 |
02/18/2021 |
02/23/2021 |
| 151924 |
PB20-10-009CEB |
CEB |
11/20/2020 |
Supply and delivery of various items and spare parts for the repairs and maintenance of Surveillance Section |
01/22/2021 |
02/15/2021 |
02/18/2021 |
| 7285336 |
SV20-10-018CEB |
CEB |
10/30/2020 |
Two (2) Years Preventive Maintenance Services of 1 x 120kva UPS of Parkmall Satellite Casino |
01/08/2021 |
03/01/2021 |
03/10/2021 |
| 7300148 |
SV20-10-019CEB |
CEB |
10/30/2020 |
Supply and delivery of whole pork lechon |
12/03/2020 |
12/10/2020 |
12/11/2020 |
| 7282701 |
PB20-02-002CEBa-10 |
CEB |
10/24/2020 |
Two (2) Years Preventive Maintenance Services of 2 x 200kva UPS for Casino Filipino-Cebu |
failed |
failed |
failed |
| 7282761 |
PB20-09-006CEB |
CEB |
10/24/2020 |
Supply and Delivery of Four (4) Lots Construction and Maintenance Supplies and Materials (Lot 1 - Supply and Delivery of L.E.D. Lights) |
11/24/2020 |
12/23/2020 |
12/26/2020 |
| 7282837 |
PB20-09-006CEB |
CEB |
10/24/2020 |
Supply and Delivery of Four (4) Lots Construction and Maintenance Supplies and Materials (Lot 2 - Supply and Delivery of Conventional Lights) |
failed |
failed |
failed |
| 7282934 |
PB20-09-006CEB |
CEB |
10/24/2020 |
Supply and Delivery of Four (4) Lots Construction and Maintenance Supplies and Materials(Lot 3 - Supply and Delivery of Hardware Supplies) |
failed |
failed |
failed |
| 7282969 |
PB20-09-006CEB |
CEB |
10/24/2020 |
Supply and Delivery of Four (4) Lots Construction and Maintenance Supplies and Materials(Lot 4 - Supply and Delivery of Chemicals) |
11/24/2020 |
12/23/2020 |
12/26/2020 |
| 7282453 |
SV20-10-011CEB |
CEB |
10/23/2020 |
Supply and Delivery of Refill for Fire Extinguishers |
12/03/2020 |
12/10/2020 |
12/11/2020 |
| 7282579 |
SV20-10-012CEB |
CEB |
10/23/2020 |
Supply and Delivery of various spare partsbattery for various existing ups of CF-Cebu and Satellites |
12/15/2020 |
01/07/2021 |
01/08/2021 |
| 7282896 |
SV20-10-013CEB |
CEB |
10/23/2020 |
Supply delivery and installation of various spare parts for the repair of air-con units and ventilating fans for CF-Cebu and Satellites |
11/26/2020 |
12/02/2020 |
12/03/2020 |
| 7283241 |
SV20-10-014CEB |
CEB |
10/23/2020 |
Procurement of Courier Services for Delivery of Documents |
01/08/2021 |
02/03/2021 |
02/05/2021 |
| 7283475 |
SV20-10-015CEB |
CEB |
10/23/2020 |
Three (3) years preventive maintenance services of two (2) units escalator of Crown Regency Satellites Casino |
01/08/2021 |
03/12/2021 |
03/18/2021 |
| 7283589 |
SV20-10-016CEB |
CEB |
10/23/2020 |
Supply and delivery of 8D battery automotive for genset and rps |
01/19/2021 |
02/10/2021 |
02/16/2021 |
| 7283729 |
SV20-10-017CEB |
CEB |
10/23/2020 |
Live plants rental for two (2) years |
11/26/2020 |
12/17/2020 |
12/18/2020 |
| 7277783 |
PB20-09-007CEB |
CEB |
10/22/2020 |
Supply and Delivery of Housekeeping Supplies |
12/04/2020 |
01/05/2021 |
01/11/2021 |
| 7252437 |
PB20-09-004CEB |
CEB |
10/15/2020 |
Procurement of Three (3) Years Security Services for Casino Filipino-Cebu Main and Its Satellites |
failed |
failed |
failed |
| 7252448 |
PB20-09-005CEB |
CEB |
10/15/2020 |
Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino |
11/24/2020 |
12/11/2020 |
12/15/2020 |
| 7215859 |
SV20-02-001CEBa-09 |
CEB |
10/01/2020 |
Supply and Delivery of Refrigerant for Air-conditioning Units |
10/30/2020 |
11/03/2020 |
11/11/2020 |
| 7216006 |
SV20-02-002CEBa-09 |
CEB |
10/01/2020 |
Procurement of One (1) Year ServicingCleaning of AirHandling Units of CF-Cebu and Mactan Satellite |
11/06/2020 |
12/03/2020 |
12/15/2020 |
| 7216083 |
SV20-02-003CEBa-09 |
CEB |
10/01/2020 |
Supply Delivery and Installation of SanitizersAromatherapy Materials with Dispenser Units |
10/23/2020 |
11/03/2020 |
11/11/2020 |
| 7216175 |
SV20-02-004CEBa-09 |
CEB |
10/01/2020 |
Procurement of One (1) Time Preventive Maintenance Services of ATS Switchgear and Capacitor Bank |
10/23/2020 |
11/03/2020 |
11/11/2020 |
| 7216241 |
SV20-02-005CEBa-09 |
CEB |
10/01/2020 |
Procurement of One (1) Time Preventive Maintenance Services of 23KV Power Transformer |
10/23/2020 |
11/03/2020 |
11/11/2020 |
| 7216336 |
SV20-02-006CEBa-09 |
CEB |
10/01/2020 |
Procurement of One (1) Time Preventive Maintenance Services of Six (6) Units Step-down Transformer |
10/23/2020 |
11/03/2020 |
11/11/2020 |
| 25753 |
PB20-02-001CEBA-09 |
CEB |
09/15/2020 |
Supply and Delivery of Purified Drinking Water |
10/14/2020 |
10/26/2020 |
10/28/2020 |
| 6926603 |
PB20-03-003CEB |
CEB |
03/11/2020 |
Supply and delivery of Food Supplies |
failed |
failed |
failed |
| 6913386 |
SV20-02-001CEB |
CEB |
03/06/2020 |
Supply and delivery of refrigerant for air-conditioning units |
failed |
failed |
failed |
| 6913521 |
SV20-02-002CEB |
CEB |
03/06/2020 |
Procurement of one (1) year servicing/cleaning of air-handling units of CF-Cebu and Mactan Satellite |
failed |
failed |
failed |
| 6914479 |
SV20-02-003CEB |
CEB |
03/06/2020 |
Supply, delivery and installation of sanitizers/aromatherapy materials with dispenser unit |
failed |
failed |
failed |
| 6914547 |
SV20-02-004CEB |
CEB |
03/06/2020 |
Procurement of one (1) time preventive maintenance services of ATS, switchgear and capacitor bank |
failed |
failed |
failed |
| 6914634 |
SV20-02-005CEB |
CEB |
03/06/2020 |
Procurement of one (1) time preventive maintenance services of 23kv power transformer |
failed |
failed |
failed |
| 6914693 |
SV20-02-006CEB |
CEB |
03/06/2020 |
Procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
failed |
failed |
failed |
| 6914782 |
SV20-02-007CEB |
CEB |
03/06/2020 |
Two (2) years preventive maintenance of three (3) units generator set 1,875 kva (3512) of CF-Cebu and Mactan Satellite |
failed |
failed |
failed |
| 6914878 |
SV20-02-008CEB |
CEB |
03/06/2020 |
Supply and delivery of various dairy products |
failed |
failed |
failed |
| 6914959 |
SV20-02-009CEB |
CEB |
03/06/2020 |
Supply and delivery of various poultry products |
failed |
failed |
failed |
| 6915078 |
SV20-02-010CEB |
CEB |
03/06/2020 |
Supply and delivery of assorted delicacies |
failed |
failed |
failed |
| 6912486 |
PB20-02-002CEB |
CEB |
03/04/2020 |
Two(2) Years Preventive Maintenance Services of 2 x 200 kva UPS for Casino Filipino - Cebu |
failed |
failed |
failed |
| 6872075 |
PB20-02-001CEB |
CEB |
02/19/2020 |
Supply and delivery of purified drinking water |
failed |
failed |
failed |
| 2645344 |
DC19-12-023CEB |
CEB |
02/07/2020 |
Supply and delivery of consumables for existing Develop Ineo Copiers of CF-Cebu |
12/30/2019 |
01/06/2020 |
01/08/2020 |
|
DC20-11-003CEB |
CEB |
01/26/2021 |
Supply and delivery of chinese food and beverage requirements for Casino Filipino-Cebu |
11/20/2020 |
01/22/2021 |
01/22/2021 |
| 2592551 |
SU19-12-014CEB |
CEB |
01/14/2020 |
Supply and Delivery of Air-conditioning Parts for the Repair of ACUS of Bingo Hall and CCTV Room |
12/30/2019 |
01/09/2020 |
01/14/2020 |
| 2580576 |
SS19-11-054CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (Southern Beats Band) for CF-Cebu Main and Satellites |
11/23/2019 |
12/12/2019 |
12/13/2019 |
| 2580544 |
SS19-11-053CEB |
CEB |
|
Procurement of Entertainers for Regular Nightly Entertainment (D Abyss Dancers) for CF-Cebu Main and Satellites |
11/23/2019 |
12/13/2019 |
12/13/2019 |
| 2590690 |
DC19-11-019CEB |
CEB |
|
Procurement for the Supply and Delivery of Food and Beverage for CF-Cebu Talisay Satellite for Marketing Events |
12/09/2019 |
01/06/2020 |
01/06/2020 |
|
SU19-12-015CEB |
CEB |
|
Repair replacement & refurbishing of existing Slot Machine Area Neon signages |
12/30/2019 |
01/09/2020 |
01/14/2020 |
|
DC20-02-001CEB |
CEB |
|
Supply & delivery of one (1) lot food and beverage for Employees at Parkmall Satellite |
failed |
failed |
failed |
| 7216505 |
|
CEB |
|
|
|
|
|
|
|
CEB |
|
|
|
|
|
|
DC20-11-004CEB |
CEB |
|
Supply and delivery of food and beverage for CF-Cebu Parkmall for Marketing Events |
11/20/2020 |
02/04/2021 |
02/18/2021 |
|
DC20-11-008CEB |
CEB |
|
Supply and delivery of Room Accommodation for CF-Cebu Main (Three Years) |
failed |
failed |
failed |
|
DC20-09-006CEB |
CEB |
|
Supply and delivery of Food and Beverage for Casino Filipino Cebu Main |
05/05/2021 |
06/16/2021 |
06/16/2021 |
|
SV20-10-029COR |
COR |
November 11, 2020 |
Procurement of Video Conferencing Tool Hosted in a Cloud |
Failed |
Failed |
Failed |
| 2935658 |
EC20-10-007CORa |
COR |
November 11, 2020 |
Lot 1_Supply and Delivery of Container VanHouse of the Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-footer Container Van for the Barracks of Security Personnel w Various Security & Safety Supplies and Equipment at PAGCOR Cavite Property (Part B) |
09/14/2021 |
04/05/2021 |
04/12/2021 |
|
EC20-10-007CORa |
COR |
November 11, 2020 |
Lot 2_Supply and Delivery of Airconditioning Unit of the Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-footer Container Van for the Barracks of Security Personnel w Various Security & Safety Supplies and Equipment at PAGCOR Cavite Property (Part B) |
Failed |
Failed |
Failed |
|
EC20-10-007CORa |
COR |
November 11, 2020 |
Lot 3_Supply and Delivery of Electric Water Pump and Water Tank of the Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-footer Container Van for the Barracks of Security Personnel w Various Security & Safety Supplies and Equipment at PAGCOR Cavite Property (Part B) |
Failed |
Failed |
Failed |
| 2676441 |
SS20-00-033CORa-02 |
COR |
Not Applicable |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound Syndicate |
03/04/2020 |
Failed |
Failed |
| Failed |
SS20-00-038CORa-02 |
COR |
failed |
Procurement of Services for Nightly Entertainment – ANGEL, CLASS A ACOUSTIC, DAILY BAND, MUSIC LOVER, PERFECT DUO, RETROCK, THIRD AVE. and WINNIE V. for the First (1st) Half of 2020 (January to June) |
failed |
Failed |
failed |
| N/A |
SV20-01-006COR |
COR |
Cancelled |
Supply and Delivery of Utility Bag |
Cancelled |
Cancelled |
Cancelled |
| 48646 |
SV20-09-012BAC |
COR |
9/22/2020 |
Preventive Maintenance of Service of the Existing Power Transformer of 3-300KVA and 3-100KVA |
10/21/2020 |
10/26/2020 |
11/3/2020 |
| 35508 |
PB20-09-005BAC |
COR |
9/17/2020 |
Lot 1 -Supply and Delivery of Various Grocery Items Cups Tea and Noodles |
10/27/2020 |
11/06/2020 |
11/13/2020 |
| 35036 |
PB20-07-004BACa-08 |
COR |
9/17/2020 |
Supply and Delivery of Ink Master and Toners for the Existing Risograph Machine and Ineo Printer |
10/28/2020 |
11/09/2020 |
11/10/2022 |
| No Posting |
SV20-00-001CORa-02 |
COR |
2/6/2020 |
Supply and Delivery of Rock Salt at Imus Complex-Water Station |
Failed |
Failed |
Failed |
| 6874486 |
PB20-02-028COR |
COR |
2/20/2020 |
Supply and Delivery ofThree (3) Lots ConstructionHardware Painting and Upholstery Materials for VariousRepairs of Office Furniture and Fixtures of FRWD |
Cancelled |
Cancelled |
Cancelled |
| 7388102 |
PB21-00-007CORa |
COR |
12/28/2020 |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three(3) Years |
05/26/2021 |
07/08/2021 |
07/08/2021 |
| 6761599 |
SV20-00-004COR |
COR |
12/17/2019 |
Supply and Delivery of Marketing Giveaways for Chinese New Year |
01/16/2020 |
01/21/2020 |
01/21/2020 |
| 2666942 |
EC19-12-001COR |
COR |
12/13/2019 |
Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van for the Barracks of Security Personnel with Various Security and Safety Supplies and Equipment at PAGCOR Cavite Property (Part A) - Lot 1 |
02/26/2020 |
10/01/2020 |
10/01/2020 |
| 2666966 |
EC19-12-001COR |
COR |
12/13/2019 |
Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van for the Barracks of Security Personnel with Various Security and Safety Supplies and Equipment at PAGCOR Cavite Property (Part A)-Lot2 |
2/26/2020 |
10/1/2020 |
10/1/2020 |
| 2663071 |
SS20-00-034COR |
COR |
12/12/2019 |
the Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 - Ana & Co. and The Colors |
02/20/2020 |
02/20/2020 |
02/20/2020 |
| 2663096 |
SS20-00-035COR |
COR |
12/12/2019 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 Music Joy Music Rhythm Sweet Rose Duo and The Crazy Soul |
02/20/2020 |
02/20/2020 |
02/20/2020 |
| No posting |
SV20-00-003COR |
COR |
12/10/2019 |
Procurement of One Time Service for the Air Emission Test of Genset at Imus Complex |
Failed |
Failed |
Failed |
| 7317505 |
PB21-00-001COR |
COR |
12/04/2020 |
Supply and Delivery of Three (3) Years Subscription Update for Security Gateway |
05/24/2021 |
07/09/2021 |
07/09/2021 |
| 2606995 |
SS20-00-031COR |
COR |
12/04/2019 |
Procurement of Entertainment Services for PAGCOR Artists - Replay Band for the 1st Half of 2020 (January-June) |
01/21/2020 |
02/05/2020 |
02/05/2020 |
| 2606991 |
SS20-00-029COR |
COR |
12/02/2019 |
Procurement of Services for Nightly Entertainment - Emerald Duo Garnet Duo and Rhapsody for the 1st Half of 2020 (January-June) |
01/21/2020 |
02/05/2020 |
02/05/2020 |
| 6422800 |
PB19-08-084COR |
COR |
11/29/2019 |
Supply and Delivery of Five (5) Lots Various Player Tracking System (PTS) and Patron Management Workstatin (PMW) Consumable Items (Lot 5) |
11/21/2019 |
01/28/2020 |
01/28/2020 |
| 6710599 |
PB20-00-009COR |
COR |
11/29/2019 |
Supply and Delivery of Hardware Materials and Office Container Van |
Failed |
Failed |
Failed |
| 271007 |
FB21-00-001CORa |
COR |
11/26/2020 |
Lot 1 - Supply and Delivery of Spare Parts for Power Tools |
Failed |
Failed |
Failed |
| 269215 |
FB21-00-001CORa |
COR |
11/26/2020 |
Lot 2 - Supply and Delivery of Spare Parts for Sewing Machine |
Failed |
Failed |
Failed |
| 6676779,6676949 |
PB20-00-006CORa |
COR |
11/26/2019 |
Supply and Delivery of Twenty-Three (23) Lots Drugs and Medicines |
Failed |
Failed |
Failed |
| 6677672,6677800 |
PB20-00-006CORa |
COR |
11/26/2019 |
Supply and Delivery of Twenty-Three (23) Lots Drugs and Medicines |
Failed |
Failed |
Failed |
| 6678746,6678807 |
PB20-00-006CORa |
COR |
11/26/2019 |
Supply and Delivery of Twenty-Three (23) Lots Drugs and Medicines |
Failed |
Failed |
Failed |
| EC20-11-008COR |
EC20-11-008COR |
COR |
11/24/2020 |
Lot 1 (Supply and Delivery of Grocery Items) of the Supply and Delivery of Health Workers Relief Goods |
Failed |
Failed |
Failed |
| EC20-11-008COR |
EC20-11-008COR |
COR |
11/24/2020 |
Lot 2 (Supply and Delivery of Corrugated Box) of the Supply and Delivery of Health Workers Relief Goods |
03/22/2021 |
07/10/2021 |
07/10/2021 |
| 6683034 |
PB20-00-005COR |
COR |
11/22/2019 |
Procurement of Three (3) Years Pest Control Services at PAGCOR Imus Complex |
01/31/2020 |
03/03/2020 |
03/03/2020 |
| 2623922 |
SS20-00-023COR |
COR |
11/21/2019 |
Procurement of Entertainment Services for PAGCOR Artists - Sheena Marie Garcia Fructuoso aka Sheena for the 1st Half of 2020 (January June) |
01/29/2020 |
03/12/2020 |
03/12/2020 |
| 2624071 |
SS20-00-022COR |
COR |
11/21/2019 |
Procurement of Entertainment Services for PAGCOR Artists Marie Joyce B. Taaa aka Joyce for the First (1st) Half of 2020 (January-June) |
01/29/2020 |
06/17/2020 |
06/17/2020 |
| No Posting |
SS20-00-021COR |
COR |
11/21/2019 |
Procurement of Entertainment Services for PAGCOR ARTIST CYCLE BAND for the First (1st) Half of 2020 (January June) |
1/2/2020 |
2/19/2020 |
2/19/2020 |
|
SV19-11-062COR |
COR |
11/20/2019 |
Supply and Delivery of Colored Board Paper for Issuance of Certificates |
01/30/2020 |
02/24/2020 |
02/24/2020 |
| 2565695 |
SS20-00-025COR |
COR |
11/20/2019 |
Procurement of Services for Nightly Entertainment G DOLLS for the 1st Half of 2020 (January-June) |
12/23/2019 |
01/30/2020 |
01/30/2020 |
| 6808028 |
SS20-00-015COR |
COR |
11/19/2019 |
Procurement of Entertainment Services for PAGCOR Artists Ray Bascon for the First (1st ) Half of 2020 (January to June) |
1/21/2020 |
3/2/2020 |
3/9/2020 |
| 6771176 |
SS20-00-016COR |
COR |
11/19/2019 |
Procurement of Entertainment Services for PAGCOR Artists BRING ME THE BOYS EL MEJOR GYRO MUSIC MASTERS PURESOUNDZ AND RIGHTEOUS ACT for the First (1st ) Half of 2020 (January to June) |
12/19/2019 |
1/29/2020 |
1/29/2020 |
| N/A |
SV19-11-064COR |
COR |
11/14/2019 |
Supply and Delivery of Petty Cash Box (Heavy Duty) |
11/24/2020 |
12/28/2020 |
12/28/2020 |
| 115296 |
FB20-10-001BACa-11 |
COR |
11/13/2020 |
Lot 1 - Procurement of Hotel Room Accommodation for CF-Bacolod and CF-Iloilo Employee and Guests at Bacolod City Iloilo and Other Cities Nationwide for a Period of Three (3) years |
12/17/2020 |
2/3/2021 |
2/8/2021 |
| 2595607 |
SS20-00-018COR |
COR |
11/12/2019 |
Procurement of Entertainment Services for PAGCOR ARTISTS Both of Us for the First (1st) Half of 2020 (January-June) |
11/12/2019 |
02/17/2020 |
02/17/2020 |
| 94143 |
PB20-09-051COR |
COR |
11/09/2020 |
Supply and Delivery of Consolidated Ink Cartridges and Toners Of Corporate Departments and SOG 5 Lot 1 - HP Ink Cartridges Lot 3 - Epson Ink Cartridges Lot 4 - Brother Ink Cartridges |
03/22/2021 |
05/26/2021 |
05/26/2021 |
| 42561 |
PB20-09-051COR |
COR |
11/09/2020 |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 Lot 5 - Ink Cartridges for Existing Outmoded HP Printers |
03/22/2021 |
05/26/2021 |
05/26/2021 |
| 94143 |
PB20-09-051COR |
COR |
11/09/2020 |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 Lot 2 - Canon Ink Cartridges for Existing Printers |
05/25/2021 |
08/02/2021 |
08/02/2021 |
| 129482 |
SV20-10-015BACa-11 |
COR |
11/05/2020 |
Three (3) Years Preventive Maintenance of Fire Alarm and Fire Sprinkler System (Re-bidding) |
12/04/2020 |
02/01/2021 |
02/08/2021 |
| FB20-10-012COR |
FB20-10-012COR |
COR |
11/04/2020 |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
FAILED |
FAILED |
FAILED |
| 6607529 |
PB19-10-103COR |
COR |
11/01/2019 |
Supply and Delivery of Consolidated Network Related Spare Parts for CY 2019 - Lot 1 |
02/14/2020 |
10/19/2020 |
10/19/2020 |
| 6607541 |
PB19-10-103COR |
COR |
11/01/2019 |
Supply and Delivery of Consolidated Network Related Spare Parts for CY 2019 - Lot 2 |
02/14/2020 |
12/29/2020 |
12/29/2020 |
| 79766 |
SV20-02-017CORa-09 |
COR |
11-06-2020 |
Procurement of One (1) Year Preventive Maintenance Service of NEC NEAX 2000 IPS Voicemail |
Failed |
Failed |
Failed |
| 7289818 |
FB20-10-013COR |
COR |
10/28/2020 |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
02/17/2021 |
FAILED |
FAILED |
| 6588913 |
SV19-10-060COR |
COR |
10/25/2019 |
Procurement of Personality Evaluation Testing Services |
01/30/2020 |
02/12/2020 |
02/12/2020 |
| 6584202 |
PB19-10-097COR |
COR |
10/24/2019 |
Supply and Delivery of Four (4) Lots Various T-Shirts |
01/08/2019 |
02/13/2020 |
02/13/2020 |
| 7276953 |
PB20-01-023CORa |
COR |
10/22/2020 |
Procurement of Janitorial Services for Three(3) Years for PAGCOR Imus Complex |
Failed |
Failed |
Failed |
| no posting |
SU19-10-013COR |
COR |
10/22/2019 |
Procurement of One (1) Lot Labor and Materials for the Repair of 2007 Toyota Avanza with Plate No. SKC-366 |
11/20/2019 |
12/13/2019 |
12/13/2019 |
| 7269423 |
PB20-09-052COR |
COR |
10/21/2020 |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
02/16/2021 |
03/22/2021 |
03/22/2021 |
| 6568706 |
PB19-08-080CORA-10 |
COR |
10/21/2019 |
Supply and Delivery of Roll-Up Door |
Failed |
Failed |
Failed |
| 6568706 |
PB19-08-080CORA-10 |
COR |
10/21/2019 |
Supply and Delivery of Window Louver |
Failed |
Failed |
Failed |
| 7260044 |
PB20-08-048COR |
COR |
10/16/2020 |
Supply and Delivery of Jackets |
FAILED |
FAILED |
FAILED |
| no posting |
SU19-10-012COR |
COR |
10/15/2019 |
Supply and Delivery of Spare Parts for the Repair of 2007 Honda Accord with Plate No. SFX-274 |
12/21/2019 |
12/13/2019 |
12/13/2019 |
| 7252739 |
PB20-09-053COR |
COR |
10/14/2020 |
Procurement of Three (3) Years Pest Control Services for Ronquillo Manila Grand Opera and Malabon Satellites |
Failed |
Failed |
Failed |
|
PB19-10-095COR |
COR |
10/14/2019 |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus Complex |
Failed |
Failed |
Failed |
| 7239953 |
PB20-01-020CORa-09 |
COR |
10/09/2020 |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Failed |
Failed |
Failed |
| 2887587 |
SV20-10-028COR |
COR |
10/09/2020 |
Supply and Delivery of Christmas Greeting Cards |
12/10/2020 |
12/10/2020 |
12/10/2020 |
| 7238975 |
SV20-10-028COR |
COR |
10/09/2020 |
Supply and Delivery of Christmas Greeting Cards |
12/10/2020 |
12/10/2020 |
12/10/2020 |
| 2887587 |
SV20-10-028COR |
COR |
10/09/2020 |
Supply and Delivery of Christmas Greeting Cards |
12/10/2020 |
12/10/2020 |
12/10/2020 |
| 54910 |
PB20-08-046COR |
COR |
09/7/2020 |
Lot 1 - Supply and Delivery of Entertainment Equipment |
Failed |
Failed |
Failed |
| 55038 |
PB20-08-046COR |
COR |
09/7/2020 |
Lot 2 - Supply and Delivery of Entertainment Supplies |
Failed |
Failed |
Failed |
| 6422782 |
PB19-08-084COR |
COR |
09/29/2019 |
Supply and Delivery of Five (5) Lots Various Player Tracking System (PTS) and Patron Management Workstatin (PMW) Consumable Items (Lot 3) |
11/21/2019 |
10/05/2020 |
10/05/2020 |
| RO20-05-001COR |
RO20-05-001COR |
COR |
09/28/2020 |
Supply and Delivery of COVID-19 Relief Goods |
09/28/2020 |
09/28/2020 |
09/28/2020 |
| 53419 |
SV20-02-013CORa-09 |
COR |
09/24/2020 |
Supply and Delivery of Ammunitions |
Failed |
Failed |
Failed |
| no posting |
SU19-10-008COR |
COR |
09/19/2019 |
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 |
| 35072 |
PB20-09-005BAC |
COR |
09/17/2020 |
Lot 2 - Supply and Delivery of Wines and Liquors |
10/28/2020 |
11/09/2020 |
11/11/2020 |
| 34978 |
PB20-06-001BACa-09 |
COR |
09/17/2020 |
Procurement of F&B Concessionaire for CF-Bacolod Customers and Officers for a period of Three (3) years |
1/21/2021 |
4/14/2021 |
5/3/2021 |
| 36360 |
PB20-09-050COR |
COR |
09/16/2020 |
Supply and Delivery of Food and Beverages for Guests Players and Customers for Two (2) Years for Malabon Satellite |
Failed |
Failed |
Failed |
| 25187 |
PB20-09-049COR |
COR |
09/15/2020 |
Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years (Lot 1) |
Failed |
Failed |
Failed |
| 25238 |
PB20-09-049COR |
COR |
09/15/2020 |
Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years (Lot 2) |
Failed |
Failed |
Failed |
| 25240 |
PB20-09-049COR |
COR |
09/15/2020 |
the Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years (Lot 3) |
Failed |
Failed |
Failed |
| 25247 |
PB20-09-049COR |
COR |
09/15/2020 |
Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years (Lot 4) |
Failed |
Failed |
Failed |
| 25252 |
PB20-09-049COR |
COR |
09/15/2020 |
Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years (Lot 5) |
Failed |
Failed |
Failed |
| 13427 |
PB20-03-033COR |
COR |
09/09/2020 |
Supply and Delivery of Various Slot Machine Supplies and Materials |
02/09/2021 |
03/22/2021 |
04/05/2021 |
| 46728 |
SV20-08-027COR |
COR |
09/08/2020 |
Supply and Delivery of Assorted Pens |
01/14/2021 |
02/02/2021 |
02/09/2021 |
| 10120 |
PB20-01-017CORa-08 |
COR |
09/08/2020 |
Supply Delivery and Installation of Attendance Capturing Machines |
Failed |
Failed |
Failed |
| 3244 |
PB20-08-043COR |
COR |
09/07/2020 |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Failed |
Failed |
Failed |
| 6446747 |
PB19-07-069CORa-09 |
COR |
09/06/2019 |
Lot 2 - Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs |
12/18/2019 |
03/12/2020 |
03/12/2020 |
| 2064 |
PB20-08-047COR |
COR |
09/04/2020 |
Supply and Delivery of Duplicating Machines and Consumables |
03/24/2021 |
07/06/2021 |
07/06/2021 |
| 2064 |
PB20-08-047COR |
COR |
09/04/2020 |
Supply and Delivery of Duplicating Machine with Consumables for Corporate Departments and SOGs |
03/24/2021 |
on-going |
on-going |
| N/A |
SU20-11-004COR |
COR |
08/5/2020 |
Procurement of One (1) Lot Supply of Spare Parts for the Repair of Existing Toyota Camry 2009 with RedSecurity Plate No.SHY-361ABP-1071 |
3/16/2021 |
5/31/2021 |
6/3/2021 |
| 6422792 |
PB19-08-084COR |
COR |
08/29/2019 |
Supply and Delivery of Five (5) Lots Various Player Tracking System (PTS) and Patron Management Workstatin (PMW) Consumable Items (Lot 4) |
11/21/2019 |
10/05/2020 |
10/05/2020 |
| 7189435 |
PB20-08-044COR |
COR |
08/27/2020 |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Failed |
Failed |
Failed |
| 7197588 |
PB20-08-045COR |
COR |
08/26/2020 |
Supply and Delivery of 2021 PAGCOR Wall and Desk Calendar |
12/10/2020 |
12/10/2020 |
12/10/2020 |
| 7199291, 719938 |
PB20-08-042COR |
COR |
08/26/2020 |
Three (3) Lots Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
Failed |
Failed |
Failed |
| 71968573 |
PB20-07-040COR |
COR |
08/26/2020 |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
01/11/2021 |
on-going |
on-going |
| 7198279 |
PB20-07-038COR |
COR |
08/26/2020 |
Lot 2 (Procurement of Maintenance Agreement for Server) of the Procurement of Three (3) Lots Maintenance Agreement of Storage Servers and Upgrade of Hypervisor Software for a Period of Two (2) Years |
02/05/2021 |
05/05/2021 |
05/05/2021 |
| 7198412 |
PB20-07-038COR |
COR |
08/26/2020 |
Lot 3 (Procurement of Upgrade of Hypervisor Software) of the Procurement of Three (3) Lots Maintenance Agreement of Storage Servers and Upgrade of Hypervisor Software for a Period of Two (2) Years |
02/05/2021 |
05/07/2021 |
05/07/2021 |
| 7200198 |
SV20-08-026COR |
COR |
08/26/20 |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
Failed |
Failed |
Failed |
| 7151683 |
PB20-07-036COR |
COR |
08/25/2020 |
Procurement of Two (2) Years Sea-Freight Services |
Failed |
Failed |
Failed |
| 7197584 |
FB20-02-005CORb-03 |
COR |
08/25/2020 |
Supply and Delivery of Various Tools Equipment and Power Tools (Lots 1 and 2) |
12/28/2020 |
Failed |
Failed |
| 7197606 |
FB20-02-005CORb-03 |
COR |
08/25/2020 |
Supply and Delivery of Various Tools Equipment and Power Tools (Lots 3 to 5) |
Failed |
Failed |
Failed |
| 7148752 |
PB20-07-039COR |
COR |
08/21/2020 |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Failed |
Failed |
Failed |
| 7189207 |
SV20-07-025COR |
COR |
08/21/2020 |
Procurement of Services for the Transport and Disposal of Hazardous Waste |
Cancelled |
Cancelled |
Cancelled |
| 7182774 |
FB20-03-006CORa-08 |
COR |
08/18/2020 |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew |
Failed |
Failed |
Failed |
|
DC20-07-001COR |
COR |
08/14/2020 |
Supply Delivery and Installation of Various Spare Parts for Ineo Develop |
01/05/2021 |
02/02/2021 |
02/02/2021 |
| 6916943 |
FB20-07-011COR |
COR |
08/04/2020 |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer |
FAILED |
FAILED |
FAILED |
| HT20-07-002COR |
HT20-07-002COR |
COR |
07/30/2020 |
Procurement of Consultancy Services for Corporate Planning Business Development Marketing Communication and Public Relations |
12/07/2020 |
12/07/2020 |
12/07/2020 |
| 7141495 |
PB20-07-041COR |
COR |
07/29/2020 |
Procurement of Labor and Materials for the Preventive Maintenance Services of Four (4) Units Generator Set at Ronquillo Satellite For Two (2) Years under ITB No. PB20-07-041COR |
Failed |
Failed |
Failed |
| 7131669 |
PB20-02-026CORa-07 |
COR |
07/27/2020 |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
FAILED |
FAILED |
FAILED |
| 7132490, 713250 |
FB20-007-010CORa |
COR |
07/27/2020 |
Supply and Delivery of Eleven (11) Lots Wines and Spirits |
on-going |
on-going |
on-going |
| 7132565, 713257 |
FB20-007-010CORa |
COR |
07/27/2020 |
Supply and Delivery of Eleven (11) Lots Wines and Spirits |
on-going |
on-going |
on-going |
| 7132490, 713250 |
FB20-007-010CORa |
COR |
07/27/2020 |
Supply and Delivery of 11 Lots Wines and Spirits |
FAiled |
Failed |
Failed |
| No posting |
SV20-06-023COR |
COR |
07/20/2020 |
Supply and Delivery of Flannel Cloth |
03/15/2021 |
03/29/2021 |
03/29/2021 |
| 2956071 |
SU20-06-002BAc |
COR |
07/19/2020 |
Supply Delivery Installation Testing and Commissioning of Automatic Transfer Switch Control Parts |
01/27/2021 |
01/27/2021 |
01/27/2021 |
| 6331159 |
PB19-07-077COR |
COR |
07/19/2019 |
Supply and Delivery of 2020 PAGCOR Wall and Desk Calendars |
Failed |
Failed |
Failed |
| 7115425 |
PB20-07-037COR |
COR |
07/17/2020 |
Procurement of Courier Services for Delivery of Documents |
Failed |
Failed |
Failed |
| RO20-05-002COR |
RO20-05-002COR |
COR |
07/16/2020 |
Supply and Delivery of COVID-19 Relief Goods (Rice) |
07/16/2020 |
07/16/2020 |
07/16/2020 |
| No Posting |
SV20-00-001CORb-07 |
COR |
07/16/2020 |
Supply and Delivery of Rock Salt at Imus Complex Water Station |
02/24/2021 |
03/02/2021 |
3/22/2021 |
| 7109822 |
FB20-03-007COR |
COR |
07/15/2020 |
Supply Fabrication and Delivery of Steel Gate and Window Glass for the Rehabilitation and Improvement of Antipolo Repeater Tower |
Failed |
Failed |
Failed |
| 2854777 |
EC20-07-006COR |
COR |
07/10/2020 |
Procurement of Mobile Devices for PAGCOR BOD |
10/15/2020 |
11/19/2020 |
11/19/2020 |
| No Posting |
SV20-02-015CORa-07 |
COR |
07/09/2020 |
Procurement of Monthly Services for the Analysis of Water (Microbiological) at the Water Purification System of Imus for a period of One (1) Year |
11/09/2020 |
11/23/2020 |
12/09/2020 |
| 7090243 |
FB20-07-009CORb |
COR |
07/07/2020 |
Procurement of Two (2) Lots Various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse Lot 1 |
01/18/2021 |
04/06/2021 |
04/06/2021 |
| 7090333 |
FB20-07-009CORb |
COR |
07/07/2020 |
Procurement of Two (2) Lots Various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse Lot 2 |
01/20/2021 |
04/06/2021 |
04/06/2021 |
| PB20-02-029CORa |
PB20-02-029CORa-07 |
COR |
07/06/2020 |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years (Rebidding) |
FAILED |
FAILED |
FAILED |
| N/A |
SV20-07-024COR |
COR |
07/06/20 |
Supply and Delivery of Customized Specialty Paper for Certificates of License |
02/23/2021 |
03/31/2021 |
04/05/2021 |
| 2829636 |
EC20-06-005COR |
COR |
06/29/2020 |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods(Lot 2 Supply and Delivery of COVID-19 Empty Rice Sacks) |
09/29/2020 |
12/10/2020 |
12/10/2020 |
| 2829486 |
EC20-06-005COR |
COR |
06/29/2020 |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods(Lot 1 Supply and Delivery of COVID-19 Sando Bags with PAGCOR Logo) |
09/29/2020 |
01/19/2021 |
01/28/2021 |
| 7068433 |
FB20-02-004CORa-06 |
COR |
06/26/2020 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
10/06/2020 |
12/03/2020 |
12/03/2020 |
| 7050513 |
SV20-06-003BAC |
COR |
06/18/2020 |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF FOUR (4) UNITS BRAND NEW POWER SUPPLY OF 2-200KVA UPS |
07/31/2020 |
08/18/2020 |
08/18/2020 |
| 7048315 |
PB20-04-034COR |
COR |
06/17/2020 |
Lot 1 (Mobile Postpaid Plan) of the Procurement of Two (2) Year Subscription for Two (2) Lots of Mobile Postpaid and Prepaid Plan for PAGCOR Officers and Key Personnel |
Failed |
Failed |
Failed |
| 6682883 |
FB20-06-008CORc |
COR |
06/17/2020 |
Procurement of Two (2) Years Subscription of Pocket Wifi |
FAILED |
FAILED |
FAILED |
| 7048437 |
PB20-04-034COR |
COR |
06/17/2020 |
Lot 2 (Mobile Prepaid Plan) of the Procurement of Two (2) Year Subscription for Two (2) Lots of Mobile Postpaid and Prepaid Plan for PAGCOR Officers and Key Personnel |
Failed |
Failed |
Failed |
| 7055213 |
SV20-03-018COR |
COR |
06/15/2020 |
Procurement of Repair Services for Existing Reach Truck |
Failed |
Failed |
Failed |
| 2660380 |
SS20-00-039COR |
COR |
06/02/2020 |
Procurement of Services for Nightly Entertainment GOOD FELLAS for the first (1st) Half of 2020 (January June) |
06/02/2020 |
Failed |
Failed |
| 6994161 |
FB20-03-006COR |
COR |
05/13/2020 |
Procurement of Emergency Medical Service (EMS) for one (1) Unit with Three (3) Manned Crew |
Failed |
Failed |
Failed |
| 2662663 |
SS20-00-028COR |
COR |
04/29/2020 |
Procurement of Entertainment Services for PAGCOR Artists-FOLKRAGON DUO for the 1st Half of 2020 |
04/29/2020 |
FAILED |
FAILED |
| 2706299 |
EC20-03-004COR |
COR |
04/22/2020 |
Supply and Delivery of Relief Goods for COVID-19 - Lots 1 2 3 and 6 |
04/22/2020 |
04/22/2020 |
04/22/2020 |
| 2706306 |
EC20-03-004COR |
COR |
04/22/2020 |
Supply and Delivery of Relief Goods for COVID-19 - Lots 4 and 5 |
04/22/2020 |
04/22/2020 |
04/22/2020 |
| 2706393 |
EC20-03-004COR |
COR |
04/22/2020 |
Supply and Delivery of Relief Goods for COVID-19 - Lot 7 |
04/22/2020 |
04/22/2020 |
04/22/2020 |
| 2836447 |
EC20-02-002CORa-04 |
COR |
04/21/2020 |
Supply and Delivery of Gloves of the Supply and Delivery of Supplies and Equipment for the Prevention of Spread and Handling of Coronavirus Cases |
08/24/2020 |
12/21/2020 |
12/28/2020 |
| 2699677 |
PB20-00-002COR |
COR |
03/31/2020 |
Supply and Delivery of Slot Machine Continuous Receipts |
03/31/2020 |
08/13/2020 |
08/13/2020 |
| 2698678 |
AA20-03-003COR |
COR |
03/30/2020 |
Supply and Delivery of COVID-19 Relief Goods (Rice) |
NA |
03/30/2020 |
NA |
| 6932589 |
PB20-00-008CORa-02 |
COR |
03/12/2020 |
SUPPLY AND DELIVERY OF 8 LOTS VARIOUS SPARE PARTS FOR REPAIR AND MAINTENANCE OF MOTOR VEHICLES (LOT 1-Engine Oil) |
Failed |
Failed |
Failed |
| 6932595 |
PB20-00-008CORa-02 |
COR |
03/12/2020 |
Supply and Delivery of 8 Lots Various Spare Parts for Repair and Maintenance of Motor Vehicles (Lot 2-Oil Filter) |
Failed |
Failed |
Failed |
| 6932599 |
PB20-00-008CORa-02 |
COR |
03/12/2020 |
Supply and Delivery of 8 Lots Various Spare Parts for Repair and Maintenance of Motor Vehicles (Lot3-Air Filters) |
Failed |
Failed |
Failed |
| 6932604 |
PB20-00-008CORa-02 |
COR |
03/12/2020 |
Supply and Delivery of 8 Lots Various Spare Parts for Repair and Maintenance of Motor Vehicles (Lot 4-Fuel Filters) |
Failed |
Failed |
Failed |
| 6932609 |
PB20-00-008CORa-02 |
COR |
03/12/2020 |
Supply and Delivery of 8 Lots Various Spare Parts for Repair and Maintenance of Motor Vehicles (Lot 5-Spark Plugs) |
Failed |
Failed |
Failed |
| 6932615 |
PB20-00-008CORa-02 |
COR |
03/12/2020 |
Supply and Delivery of 8 Lots Various Spare Parts for Repair and Maintenance of Motor Vehicles (Lot 6-Various Spare Parts For Motorpool Use) |
Failed |
Failed |
Failed |
| 6932620 |
PB20-00-008CORa-02 |
COR |
03/12/2020 |
Supply and Delivery of 8 Lots Various Spare Parts for Repair and Maintenance of Motor Vehicles (Lot 7-Batteries) |
Failed |
Failed |
Failed |
| 6932627 |
PB20-00-008CORa-02 |
COR |
03/12/2020 |
Supply and Delivery of 8 Lots Various Spare Parts for Repair and Maintenance of Motor Vehicles (Lot 8-Tires Tire Flap And Tire Interior) |
Failed |
Failed |
Failed |
| 6932167 |
SV20-03-021COR |
COR |
03/12/2020 |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards - Lot 1 |
12/02/2020 |
12/17/2020 |
12/17/2020 |
| 6932229 |
SV20-03-021COR |
COR |
03/12/2020 |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards - Lot 2 |
12/02/2020 |
12/17/2020 |
12/17/2020 |
| 6932252 |
SV20-03-021COR |
COR |
03/12/2020 |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards - Lot 3 |
Failed |
Failed |
Failed |
| N/A |
SV20-03-022COR |
COR |
03/12/2020 |
Supply and Delivery of PAGCOR Flag |
Cancelled |
Cancelled |
Cancelled |
| 6920216 |
PB20-03-032COR |
COR |
03/11/2020 |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4Lot 1 Supply and Delivery of Branded Laptop and Desktop |
12/01/2020 |
02/02/2021 |
02/10/2021 |
| 6920243 |
PB20-03-032COR |
COR |
03/11/2020 |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 Lot 2Supply and Delivery of Branded Small Form Factor Computer |
Failed |
Failed |
Failed |
| 6920253 |
PB20-03-032COR |
COR |
03/11/2020 |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 Lot 3Supply and Delivery of Various Computers Printers Hard Disks and Other Peripherals |
Failed |
Failed |
Failed |
| 6920261 |
PB20-03-032COR |
COR |
03/11/2020 |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 Lot 4Supply and Delivery of Mid-Range Scanner with Scanning Solution |
12/01/2020 |
02/02/2021 |
02/10/2021 |
| 6920274 |
PB20-03-032COR |
COR |
03/11/2020 |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 Lot 5Supply and Delivery of Barcode Scanner Box Type |
Failed |
Failed |
Failed |
| 6927037 |
PB20-03-032COR |
COR |
03/11/2020 |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 Lot 6 Supply and Delivery of Receipt Printer |
Failed |
Failed |
Failed |
| 6927192 |
PB20-03-032COR |
COR |
03/11/2020 |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 Lot 7 Supply and Delivery of Various Software Licenses |
Failed |
Failed |
Failed |
| 6927229 |
PB20-03-032COR |
COR |
03/11/2020 |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 Lot 8 Supply and Delivery of Architectural License |
Failed |
Failed |
Failed |
| 6927298 |
PB20-03-032COR |
COR |
03/11/2020 |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 Lot 9 Supply and Delivery of Handheld Barcode Scanner |
Failed |
Failed |
Failed |
| 6927356 |
PB20-03-032COR |
COR |
03/11/2020 |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 Lot 10 Supply and Delivery of Scanner Mid-Range Large Format |
12/01/2020 |
02/02/2021 |
02/10/2021 |
| 6922607 |
SV20-03-019COR |
COR |
03/10/2020 |
Supply and Delivery of Emergency Lights |
12/02/2020 |
12/16/2020 |
12/16/2020 |
| 6912343 |
SV20-02-017COR |
COR |
03/05/2020 |
Procurement of One (1) Year Preventive Maintenance Service of NEC NEAX 2000 IPS Voicemail |
Failed |
Failed |
Failed |
| 6904927 |
PB20-02-031COR |
COR |
03/05/2020 |
Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer |
11/09/2020 |
11/09/2020 |
11/23/2020 |
| 6903559 |
PB20-01-017COR |
COR |
03/03/2020 |
Supply Delivery and Installation of Attendance Capturing Machines |
Failed |
Failed |
Failed |
| 2995244 |
HT20-09-003COR |
COR |
03-04-2021 |
Procurement of Consultancy Services for the Nationwide Implementation of the Multi-purposeEvaluation Center Project |
03/04/2021 |
03/04/2021 |
03/04/2021 |
| N/A |
SV20-01-009COR |
COR |
02/6/2020 |
Supply and Delivery of Corkboard |
Cancelled |
Cancelled |
Cancelled |
|
EC20-02-002COR |
COR |
02/27/2020 |
Supply and Delivery of Supplies and Equipment for the Prevention of Spread and Handling of Novel Coronavirus Cases (Lots 1, 2, 4 &5) |
Failed |
Failed |
Failed |
|
EC20-02-002COR |
COR |
02/27/2020 |
Supply and Delivery of Supplies and Equipment for the Prevention of Spread and Handling of Novel Coronavirus Cases (Lot 3) |
03/16/2020 |
03/23/2020 |
03/23/2020 |
| 2639769 |
SS20-00-019COR |
COR |
02/26/2020 |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Tour (February & May) of 2020 |
02/26/2020 |
02/26/2020 |
02/26/2020 |
| 2659073 |
SS20-00-012COR |
COR |
02/26/2020 |
Procurement of Entertainment Services for PAGCOR Artists Spirit of 67 for the First Half of 2020 (January-June) under ITB No SS20-00-012COR. |
02/26/2020 |
02/26/2020 |
02/26/2020 |
| 2570074 |
SS20-007COR |
COR |
02/26/2020 |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show (January & April) of 2020 under ITB No SS20-00-007COR. |
02/26/2020 |
02/26/2020 |
02/26/2020 |
| 2655407 |
SS20-00-008COR |
COR |
02/26/2020 |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Special Show (March & June) of 2020 under ITB No. SS20-00-008COR |
02/26/2020 |
02/26/2020 |
02/26/2020 |
| 6887204 |
PB20-02-029COR |
COR |
02/26/2020 |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
FAILED |
FAILED |
FAILED |
| 6885422 |
PB20-02-030COR |
COR |
02/24/2020 |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs (Lot 6) |
12/01/2020 |
12/29/2020 |
12/29/2020 |
|
AA20-02-002COR |
COR |
02/24/2020 |
Supply and Delivery of Medicines for Donations |
Failed |
Failed |
Failed |
| 6876799 |
PB20-00-003CORa-02 |
COR |
02/20/2020 |
Supply and Delivery of TITO Ticket Paper (Rebidding) |
Failed |
Failed |
Failed |
| 2661292 |
DC19-11-014COR |
COR |
02/19/2020 |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Binan Satellite for a period of Three (3) Years |
02/19/2020 |
04/04/2020 |
04/04/2020 |
| no posting |
SU20-02-001COR |
COR |
02/19/2020 |
SUPPLY AND DELIVERY OF ONE (1) LOT SPARE PARTS FOR THE REPAIR OF TOYOTA INNOVA WITH PLATE NO. SJA-123 |
CANCELLED |
CANCELLED |
CANCELLED |
| no posting |
SU20-02-002COR |
COR |
02/19/2020 |
SUPPLY AND DELIVERY OF ONE (1) LOT SPARE PARTS FOR THE REPAIR OF CHRYSLER TOWN & COUNTRY 2009 WITH PLATE NO. SJG-536 |
CANCELLED |
CANCELLED |
CANCELLED |
| 6869893 |
PB20-00-011COR |
COR |
02/18/2020 |
Procurement of Three (3) Lots VIP Bar Personnel Services for Casino Filipino-Winford (Malabon Ronquillo and Manila Grand Opera Satellites) for a Period of Three (3) Years (Lot 1 Procurement of Three (3) Year VIP Bar Personnel Services for Malabon Satellite ) |
Failed |
Failed |
Failed |
| 6869920 |
PB20-00-011COR |
COR |
02/18/2020 |
Procurement of Three (3) Lots VIP Bar Personnel Services for Casino Filipino-Winford (Malabon Ronquillo and Manila Grand Opera Satellites) for a Period of Three (3) Years (Lot 1 Procurement of Three (3) Year VIP Bar Personnel Services for Ronquillo Satellite) |
Failed |
Failed |
Failed |
| 6869937 |
PB20-00-011COR |
COR |
02/18/2020 |
Procurement of Three (3) Lots VIP Bar Personnel Services for Casino Filipino-Winford (Malabon Ronquillo and Manila Grand Opera Satellites) for a Period of Three (3) Years (Lot 3 Procurement of Three (3) Year VIP Bar Personnel Services for Manila Grand Opera (MGO) Satellite) |
Failed |
Failed |
Failed |
| 6865927 |
SV20-02-016COR |
COR |
02/17/2020 |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment (Lot 1- Supply and Delivery of Housekeeping Materials) |
10/26/2020 |
12/09/2020 |
12/09/2020 |
| 6865977 |
SV20-02-016COR |
COR |
02/17/2020 |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment (Lot 2-Supply and Delivery of Kitchen Equipment) |
10/26/2020 |
12/03/2020 |
12/03/2020 |
| 6862969 |
PB20-02-027COR |
COR |
02/14/2020 |
Procurement of Private Security Agency Services for Three (3) Years for Winford and Grandz Satellite |
10/26/2020 |
Ongoing |
Ongoing |
| 6862969 |
PB20-02-027COR |
COR |
02/14/2020 |
Procurement of Private Security Agency for Three (3) Years for Winford and Grandz Satellite |
10/29/2020 |
12/17/2020 |
10/23/2020 |
| No Posting |
SV20-02-015COR |
COR |
02/13/2020 |
Procurement of Monthly Services for the Analysis of Water (Microbiological) at the Water Purification System of Imus for a period of One (1) Year |
Failed |
Failed |
Failed |
| 6853899 |
FB20-01-003COR |
COR |
02/12/2020 |
Supply and Delivery of Two(2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Failed |
Failed |
Failed |
| 6855496 |
PB20-01-024COR |
COR |
02/12/2020 |
Procurement of Three (3) Year Period Contract of Security Services for SOG4 |
10/05/2020 |
11/26/2020 |
11/26/2020 |
| 6850068 |
PB20-01-020COR |
COR |
02/11/2020 |
Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments (Lot 1 Supply and Delivery of Beer in Can) |
Failed |
Failed |
Failed |
| 6850121 |
PB20-01-020COR |
COR |
02/11/2020 |
Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments (Lot 2 Supply and Delivery of Soft Drinks in Can) |
11/19/2020 |
01/27/2021 |
01/27/2021 |
| 6850168 |
PB20-01-020COR |
COR |
02/11/2020 |
Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments (Lot 3 Supply and Delivery of Fruit Juices in Can) |
11/19/2020 |
01/27/2021 |
01/27/2021 |
| 6850241 |
PB20-01-020COR |
COR |
02/11/2020 |
Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments (Lot 4 Supply and Delivery of Bottled Water) |
11/19/2020 |
12/21/2020 |
12/21/2020 |
| 6847840 |
PB20-02-026COR |
COR |
02/11/2020 |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
FAILED |
FAILED |
FAILED |
| 6843924 |
FB20-02-004COR |
COR |
02/07/2020 |
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 |
| 6844177 |
FB20-02-004COR |
COR |
02/07/2020 |
Supply and Delivery of Two (2) Lots Various Printing Consumables (Lot 2 - Supply and Delivery of Media for existing PAGCOR HP Latex Printer) |
10/13/2020 |
12/16/2020 |
12/16/2020 |
| 6838832 |
SV20-02-013COR |
COR |
02/07/2020 |
Supply and Delivery of Ammunitions |
Failed |
Failed |
Failed |
| 6844473 |
SV20-02-014COR |
COR |
02/07/2020 |
Supply and Delivery of Empty Five (5) Gallon Water Container with Cap and Replacement Cap |
11/23/2020 |
12/23/2020 |
12/28/2020 |
| 6845383 |
FB20-02-005CORa |
COR |
02/07/2020 |
Supply and Delivery of Various Tools Equipment and Power Tools |
Failed |
Failed |
Failed |
| No Posting |
SV20-00-001CORa-02 |
COR |
02/07/2020 |
Supply and Delivery of Rock Salt at Imus Complex Water Station |
Failed |
Failed |
Failed |
| No Posting |
SV20-02-012COR |
COR |
02/06/2020 |
Supply and Delivery of Personalized Handy Self-Inking Stamps |
Cancelled |
Cancelled |
Cancelled |
| 6841393 |
PB20-01-022COR |
COR |
02/06/202 |
Supply and Delivery of Mimeographing Machine |
11/24/2020 |
12/29/2020 |
12/29/2020 |
| 6838094 |
PB20-01-021COR |
COR |
02/05/2020 |
Supply and Delivery of National Raffle Tickets |
10/06/2020 |
12/15/2020 |
12/15/2020 |
| 6831539 |
PB20-01-025COR |
COR |
02/05/2020 |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs under ITB No. |
10/06/2020 |
12/18/2020 |
12/18/2020 |
| 6835153 |
SV20-01-010COR |
COR |
02/04/2020 |
Supply and Delivery of Brewed Coffee |
Failed |
Failed |
Failed |
| 6831515 |
FB20-01-001CORa |
COR |
02/03/2020 |
Supply And Delivery Of One (1) Lot Various Electrical Fixtures And Materials For Repair And Maintenance Of Corporate Departments |
08/17/2020 |
11/09/2020 |
11/09/2020 |
| 6831593 |
SV20-01-011COR |
COR |
02/03/2020 |
Supply and Delivery of Sealer Plastic Bottle Sealer for 5 Gallon Bottled Water |
10/26/2020 |
11/09/2020 |
11/09/2020 |
| 6829887 |
PB20-01-019COR |
COR |
02/03/2020 |
Supply and Delivery of Disposable Kitchen Materials |
10/19/2020 |
12/22/2020 |
12/22/2020 |
| 2570553 |
SS20-00-006COR |
COR |
01/30/2020 |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Theme Launch (Nationwide) for the 1st Half of 2020 (January June) |
12/27/2019 |
12/27/2019 |
12/27/2019 |
| 6825987 |
PB20-01-018COR |
COR |
01/30/2020 |
Supply and Delivery of Airconditioning Parts and Materials for Various Corporate Departments and SOGs |
10/26/2020 |
12/29/2020 |
12/29/2020 |
| 6816953 |
FB20-01-002COR |
COR |
01/28/2020 |
Supply Printing and Delivery of Tarpaulins for CorporateLot 1Tarpaulin Entertainment DepartmentLot 2Tarpaulin Marketing Department Community Relations and Services Department and Corporate Communications Department |
11/04/2020 |
12/23/2020 |
12/23/2020 |
| 6814714 |
PB20-01-016CORa |
COR |
01/27/2020 |
Supply Fabrication and Delivery of Steel Gate and Windows for the Rehabilitation and Improvement of Antipolo Repeater Tower Lot 1 |
FAILED |
FAILED |
FAILED |
| 6814729 |
PB20-01-016CORa |
COR |
01/27/2020 |
Supply Fabrication and Delivery of Steel Gate and Windows for the Rehabilitation and Improvement of Antipolo Repeater Tower Lot 2 |
FAILED |
FAILED |
FAILED |
| No posting |
SV20-01-007COR |
COR |
01/27/2020 |
Procurement of One Time Service for the Conduct of Ambient Quality Test (Imus) in Compliance to Environmental Testing |
03/12/2020 |
07/09/2020 |
07/09/2020 |
| 6809838 |
PB20-00-007COR |
COR |
01/24/2020 |
Supply and Delivery of LED Wall Trusses and Accessories Lot 1 |
Cancelled |
Cancelled |
Cancelled |
| 6812505 |
SV20-01-008COR |
COR |
01/24/2020 |
Supply and Delivery of Player Tracking System (PTS) Card Printer |
10/14/2020 |
11/13/2020 |
12/02/2020 |
| 6813476 |
PB20-00-007COR |
COR |
01/24/2020 |
Supply and Delivery of Video Support and Accessories Lot 2 |
Cancelled |
Cancelled |
Cancelled |
| 6813782 |
PB20-00-007COR |
COR |
01/24/2020 |
Supply and Delivery of Video Equipment Lot 3 |
Cancelled |
Cancelled |
Cancelled |
| 6813911 |
PB20-00-007COR |
COR |
01/24/2020 |
Supply and Delivery of Audio Visual Multi Media Projectors Lot 4 |
Cancelled |
Cancelled |
Cancelled |
| 6813999 |
PB20-00-007COR |
COR |
01/24/2020 |
Supply and Delivery of Photography Equipment Lot 5 |
Cancelled |
Cancelled |
Cancelled |
| 2612608 |
SS20-00-027COR |
COR |
01/23/2020 |
Procurement of Services of a Dance Coach |
01/23/2020 |
02/14/2020 |
02/14/2020 |
| 2609617 |
SS20-00-024COR |
COR |
01/22/2020 |
Procurement of Entertainment Services for PAGCOR Artists -Hadasa Von Colmenares Camporaso aka Dash for the 1st Half of 2020 |
01/22/2020 |
03/12/2020 |
03/12/2020 |
| 2609621 |
SS20-00-026COR |
COR |
01/22/2020 |
Procurement of Entertainment Services for PAGCOR Artists - Michael Lauren L. Benedicto aka Mykle for the 1st Half of 2020 |
01/22/2020 |
03/12/2020 |
03/12/2020 |
|
PB21-00-004COR |
COR |
01/21/2021 |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
Failed |
Failed |
Failed |
| 7419665 |
PB21-00-008CORa |
COR |
01/20/2021 |
Procurement of Courier Services for Delivery of Documents (Rebidding) |
06/29/2021 |
09/06/2021 |
09/06/2021 |
| 6803917 |
PB20-01-015COR |
COR |
01/20/2020 |
Supply of Gasoline and Diesel through Fleet Card Technology System for Two Years |
Failed |
Failed |
Failed |
| 2599701 |
SS20-00-030COR |
COR |
01/17/2020 |
Procurement of Services for Nightly Entertainment for the 1st Half of 2020 AMAZING DRAGON DANCERS BOOMERS BAND CATS & MICE FOXGLOVE ACOUSTIC LIL EYES MLO DRAGON DANCERS MUSIC CRIB and MUSIC MELODY |
01/17/2020 |
01/23/2020 |
01/23/2020 |
| 7408324 |
PB21-01-009CORa |
COR |
01/15/2021 |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
05/24/2021 |
07/08/2021 |
07/08/2021 |
| 6793176 |
PB20-01-014COR |
COR |
01/15/2020 |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites Lot 1 Procurement of Janitorial Services for Casino Filipino Winford Manila Grand Opera Satellite |
10/15/2020 |
12/01/2020 |
12/01/2020 |
| 6793184 |
PB20-01-014COR |
COR |
01/15/2020 |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites Lot 2 Procurement of Janitorial Services for Casino Filipino Winford Ronquillo Satellite |
10/15/2020 |
12/01/2020 |
12/01/2020 |
| 2594506 |
SS20-00-014COR |
COR |
01/15/2020 |
Procurement of Entertainment Services for PAGCOR Artists MoonJazz and Overflow for the First (1st) Half of 2020 (January to June) |
01/15/2020 |
02/14/2020 |
02/14/2020 |
| No posting |
SV20-00-003CORa-01 |
COR |
01/15/2020 |
Procurement of One Time Service for the Air Emission Test of Genset at Imus Complex |
03/02/2020 |
03/10/2020 |
03/10/2020 |
| DC19-11-012COR |
DC19-11-012COR |
COR |
01/14/2020 |
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 1 Procurement of Food and Beverages for PAGCOR Officers for Carmona Satellite for a Period of Three (3) Years |
Failed |
Failed |
Failed |
| 7198573 |
PB20-07-040COR |
COR |
01/11/2021 |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
01/04/2021 |
04/26/2021 |
04/29/2021 |
| 6790515 |
PB20-01-013COR |
COR |
01/10/2020 |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 |
11/24/2020 |
12/23/2020 |
12/23/2020 |
| 6789738 |
SV20-01-005COR |
COR |
01/09/2020 |
Supply and Delivery of Marketing giveaways for Valentines Day |
01/30/2020 |
02/03/2020 |
02/03/2020 |
| 6789834 |
SV20-00-002CORa-01 |
COR |
01/09/20 |
Services of Bingo HostBingo Master for the 2020 Special Bingo Events |
03/02/2020 |
03/05/2020 |
03/05/2020 |
| 6785911 |
SV20-01-001ILO |
COR |
01/08/2020 |
Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Gallon Purified Water - Refill under ITB No. SV20-01-001ILO for Lot-2 |
Failed |
Failed |
Failed |
| 6787777 |
PB20-00-012COR |
COR |
01/08/2020 |
Supply and Delivery of Spider (Card Vault) Locks |
10/20/2020 |
12/23/2020 |
12/23/2020 |
| 6786354 |
PB20-00-008COR |
COR |
01/08/2020 |
S&D Of 8 Lots Various Spare Parts For Repair And Maintenance Of Motor Vehicles (Lot 1-S&D of Engine Oil) |
Failed |
Failed |
Failed |
| 6786414 |
PB20-00-008COR |
COR |
01/08/2020 |
S&D Of 8 Lots Various Spare Parts For Repair And Maintenance Of Motor Vehicles (Lot 2-S&D of Oil Filter) |
Failed |
Failed |
Failed |
| 6786428 |
PB20-00-008COR |
COR |
01/08/2020 |
S&D Of 8 Lots Various Spare Parts For Repair And Maintenance Of Motor Vehicles (Lot 3-S&D of Air Filters) |
Failed |
Failed |
Failed |
| 6786438 |
PB20-00-008COR |
COR |
01/08/2020 |
S&D Of 8 Lots Various Spare Parts For Repair And Maintenance Of Motor Vehicles (Lot 4-S&D of Fuel Filters) |
Failed |
Failed |
Failed |
| 6786451 |
PB20-00-008COR |
COR |
01/08/2020 |
S&D Of 8 Lots Various Spare Parts For Repair And Maintenance Of Motor Vehicles (Lot 5-S&D of Spark Plugs) |
Failed |
Failed |
Failed |
| 6786467 |
PB20-00-008COR |
COR |
01/08/2020 |
S&D Of 8 Lots Various Spare Parts For Repair And Maintenance Of Motor Vehicles (Lot 6-S&D of Various Spare Parts For Motorpool Use) |
Failed |
Failed |
Failed |
| 6786480 |
PB20-00-008COR |
COR |
01/08/2020 |
S&D Of 8 Lots Various Spare Parts For Repair And Maintenance Of Motor Vehicles (Lot 7-S&D of Batteries) |
Failed |
Failed |
Failed |
| 6786492 |
PB20-00-008COR |
COR |
01/08/2020 |
S&D Of 8 Lots Various Spare Parts For Repair And Maintenance Of Motor Vehicles (Lot 8-S&D of Tires, Tire Flap And Tire Interior) |
Failed |
Failed |
Failed |
| 2919819 |
dc20-07-001COR |
COR |
01/05/2021 |
Supply Delivery and Installation of Various Spare Parts for Ineo Develop |
01/05/2021 |
02/02/2021 |
02/02/2021 |
| 7176453 |
SV20-08-010BAC |
COR |
01/05/2021 |
LOT 1 SUPPLY AND DELIVERY OF UPHOLSTERY MATERIALS |
09/09/2020 |
10/05/2020 |
10/05/2020 |
| 6722939 |
SV20-00-002COR |
COR |
|
Procurement of Services of Bingo HostBingo Master for 2020 Special Bingo Events |
failed |
failed |
failed |
|
dc19-00-002cora-08 |
COR |
|
Supply and Delivery of Gaming Equipment Spare Parts-ONE2SIX MD3 and ISHOE |
FAILED |
FAILED |
FAILED |
| 2642769 |
HT20-01-001COR |
COR |
|
Procurement of Consultancy Services of Structural Engineer |
Cancelled/Failed |
Cancelled/Failed |
Cancelled/Failed |
| Failed |
SS20-00-038COR |
COR |
|
Procurement of Services for Nightly Entertainment – ANGEL, CLASS A ACOUSTIC, DAILY BAND, MUSIC LOVER, PERFECT DUO, RETROCK, THIRD AVE. and WINNIE V. for the First (1st) Half of 2020 (January-June) |
Failed |
Failed |
Failed |
|
EC19-12-002COR |
COR |
|
Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van for the Barracks of Security Personnel with Various Security and Safety Supplies and Equipment at PAGCOR Cavite Property (Part B)-Lot 1 |
Failed |
Failed |
Failed |
|
EC19-12-002COR |
COR |
|
Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van for the Barracks of Security Personnel with Various Security and Safety Supplies and Equipment at PAGCOR Cavite Property (Part B)-Lot 2 |
Failed |
Failed |
Failed |
| 2681175 |
EC19-12-002COR |
COR |
|
Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van for the Barracks of Security Personnel with Various Security and Safety Supplies and Equipment at PAGCOR Cavite Property (Part B)-Lot 3 |
03/04/2020 |
07/08/2020 |
08/20/2020 |
| 2946605 |
HT21-01-003COR |
COR |
|
Hiring of a Management Individual Consultant to assist PAGCOR in the Formulation and Implementation of its Strategic Plans and Programs |
01/21/2021 |
02/01/2021 |
02/01/2021 |
|
EC20-03-003COR |
COR |
|
Supply and Delivery of Two Lots Air Purifier with High Efficiency Particulate (HEPa) Filter |
Cancelled/Failed |
Cancelled/Failed |
Cancelled/Failed |
| 7044184 |
PB20-01-015CORa-06 |
COR |
|
Supply of Gasoline and Diesel through Fleet Card Technology System for Two Years |
10/07/2020 |
02/01/2021 |
02/01/2021 |
| 7081481 |
PB20-06-035COR |
COR |
|
Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three Years for Ronquillo Satellite |
12/09/2020 |
01/25/2021 |
01/25/2021 |
|
ss20-03-040cor |
COR |
|
Procurement of Print ad placements in SunStar Davao. |
FAILED |
FAILED |
FAILED |
| 2913389 |
HT20-11-004COR |
COR |
|
Procurement of Consultancy Services for the External Affairs Division of CRSD |
12/29/2020 |
01/19/2021 |
01/26/2021 |
| 42561 |
HT21-02-005COR |
COR |
|
Procurement of Consultancy Services to visit Casino Filipino (CF) branches and Satellite Operations Groups (SOGs) to enhance security measures/serve as liaison to law enforcement agencies in connection with potential external threats to PAGCOR |
07/08/2021 |
08/06/2021 |
08/06/2021 |
| 2640449 |
SU19-12-004DAV |
DAV |
12/27/2019 |
Repair and Replacement of Defective Automatic Transfer Switch (ATS) for the 500KVA Generator Set |
02/04/2020 |
02/04/2020 |
02/04/2020 |
| 6768040 |
PB19-12-018DAV |
DAV |
12/20/2019 |
Supply Delivery Installation & Commissioning of One (1) Lot Matrix Switcher |
Failed |
Failed |
Failed |
| 6762957 |
PB19-11-016DAVa-12 |
DAV |
12/20/2019 |
Procurement of Two (2) Years Annual Medical Examination (AME) Services for CF-Davao |
Failed |
Failed |
Failed |
| 6768751 |
PB19-12-020DAV |
DAV |
12/19/2019 |
Procurement of One (1) Lot Three (3) Years Private Security Agency (PSA) Services for CF-Davao and Apo View Satellite |
Cancelled |
Cancelled |
Cancelled |
| 6761770 |
PB19-12-019DAV |
DAV |
12/17/2019 |
One (1) Lot Three (3) Years Private Security Agency (PSA) Services for Casino Filipino Satellite in General Santos City |
02/14/2020 |
03/03/2020 |
03/03/2020 |
| 6762322 |
PB19-09-011DAVa-12 |
DAV |
12/17/2019 |
Procurement of Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite Casino |
02/25/2020 |
Cancelled |
Cancelled |
| 7356040 |
SV20-12-002DAV |
DAV |
12/14/2020 |
Preventive Maintenance Service (PMS) for Slot Machine 160KVA Uninterruptible Power Supply (UPS) |
08/06/2021 |
12/22/2021 |
12/22/2021 |
| 7337441 |
SV20-10-001DAVa-12 |
DAV |
12/11/2020 |
Procurement of One (1) Year Courier Services |
07/05/2021 |
11/16/2021 |
11/16/2021 |
| 6736516 |
FB19-12-003DAV |
DAV |
12/09/2019 |
Supply and Delivery of Various Slot Machine Tools and Equipment |
Failed |
Failed |
Failed |
| 7334841 |
PB20-12-005DAV |
DAV |
12/08/2020 |
Supply and Delivery of Six (6) Lots Assorted Food Items |
Cancelled |
Cancelled |
Cancelled |
| 7334876 |
PB20-12-005DAV |
DAV |
12/08/2020 |
Supply and Delivery of Six (6) Lots Assorted Food Items |
Cancelled |
Cancelled |
Cancelled |
|
LR19-11-002DAV |
DAV |
12/06/2019 |
Procurement of Three (3) Years Lease for Staffhouse |
Failed |
Failed |
Failed |
| 6660760 |
PB19-11-017DAV |
DAV |
11/16/2019 |
Supply and Delivery of Two (2) Lots Various Housekeeping Supplies (Lot 1) |
02/14/2020 |
03/10/2020 |
03/10/2020 |
| 6660881 |
PB19-11-017DAV |
DAV |
11/16/2019 |
Supply and Delivery of Two (2) Lots Various Housekeeping Supplies (Lot 2) |
02/14/2020 |
06/05/2020 |
06/05/2020 |
| 6604878 |
PB19-10-014DAV |
DAV |
10/31/2019 |
Supply and Delivery of Five (5) Lots Construction and Maintenance Supplies and Materials (lot 1) |
1/14/2020 |
02/13/2020 |
02/13/2020 |
| 6605103 |
PB19-10-014DAV |
DAV |
10/31/2019 |
Supply and Delivery of Five (5) Lots Construction and Maintenance Supplies and Materials (Lot 3) |
1/14/2020 |
02/26/2020 |
02/26/2020 |
| 6605276 |
PB19-10-014DAV |
DAV |
10/31/2019 |
Supply and Delivery of Five (5) Lots Construction and Maintenance Supplies and Materials (Lot 5) |
1/14/2020 |
02/26/2020 |
02/26/2020 |
| 6605079 |
PB19-10-014DAV |
DAV |
10/31/2019 |
Supply and Delivery of Five (5) Lots Construction and Maintenance Supplies and Materials (Lot 2) |
01/14/2020 |
02/13/2020 |
02/13/2020 |
| 7226380 |
SV20-10-001DAV |
DAV |
10/14/2020 |
Procurement of One (1) Year Courier Services |
Failed |
Failed |
Failed |
| 15966 |
PB20-09-004DAV |
DAV |
09/09/2020 |
Procurement of One (1) Lot Three (3) Years Janitorial Services for CF-Davao and Apo View Satellite |
Failed |
Failed |
Failed |
| 6938600 |
PB20-03-003DAV |
DAV |
03/16/2020 |
Procurement of One (1) Lot Three (3) Years Janitorial Services for CF-Davao and Apo View Satellite |
Cancelled |
Cancelled |
Cancelled |
| Failed |
LR20-03-001DAV |
DAV |
03/06/2020 |
Procurement of Three (3) Years Lease for Staffhouse |
Failed |
Failed |
Failed |
| 6915968 |
PB20-03-002DAV |
DAV |
03/06/2020 |
Procurement of One (1) Lot Three (3) Years Private Security Agency (PSA) Services for CF-Davao and Apo View Satellite |
01/01/2021 |
05/03/2021 |
05/03/2021 |
| 6876896 |
PB20-02-001DAV |
DAV |
02/20/2020 |
Procurement of One (1) Lot Three (3) Years Janitorial Services for Casino Filipino Satellite in General Santos City |
09/01/2020 |
11/27/2020 |
11/27/2020 |
| 6773652 |
SV19-12-014DAV |
DAV |
01/06/2020 |
Supply Delivery and Installation of 43 Inch Digital Signage |
02/04/2020 |
02/11/2020 |
02/11/2020 |
| 7313850 |
PB21-00-001ILO |
LAO |
12/04/2020 |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS FOR LOT-1 |
Failed |
Failed |
Failed |
| 7313910 |
PB21-00-001ILO |
LAO |
12/04/2020 |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS FOR LOT-2 |
02/04/2021 |
02/15/2021 |
02/15/2021 |
| 7259621 |
PB20-10-004ILO |
LAO |
10/16/2020 |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
11/09/2020 |
11/19/2020 |
11/19/2020 |
| 7166115 |
SV20-07-005ILOa-08 |
LAO |
08/11/2020 |
Four (4) Lots Supply and Delivery of Drugs/Medicines and Medical Supplies for Lot No. 1 (re-bidding) |
08/28/2020 |
09/07/2020 |
09/07/2020 |
| 7166244 |
SV20-07-005ILOa-08 |
LAO |
08/11/2020 |
Four (4) Lots Supply and Delivery of Drugs/Medicines and Medical Supplies for Lot No. 2 (re-bidding) |
08/28/2020 |
09/07/2020 |
09/07/2020 |
| 7166313 |
SV20-07-005ILOa-08 |
LAO |
08/11/2020 |
Four (4) Lots Supply and Delivery of Drugs/Medicines and Medical Supplies for Lot No. 3 (re-bidding) |
Failed |
Failed |
Failed |
| 7166396 |
SV20-07-005ILOa-08 |
LAO |
08/11/2020 |
Four (4) Lots Supply and Delivery of Drugs/Medicines and Medical Supplies for Lot No. 4 (re-bidding) |
Failed |
Failed |
Failed |
| 7151110 |
SV20-06-004ILOa-08 |
LAO |
08/04/2020 |
Supply and Delivery of Giveaways Item for 2020 Themed Events and Programs (re-bidding) |
08/19/2020 |
08/25/2020 |
08/25/2020 |
| 7137889 |
SV20-07-005ILO |
LAO |
07/28/2020 |
Four (4) Lots Supply and Delivery of DrugsMedicines and Medical Supplies under ITB No. SV20-07-005ILO for Lot No. 1 |
Failed |
Failed |
Failed |
| 7138113 |
SV20-07-005ILO |
LAO |
07/28/2020 |
Four (4) Lots Supply and Delivery of DrugsMedicines and Medical Supplies under ITB No. SV20-07-005ILO for Lot No. 2 |
Failed |
Failed |
Failed |
| 7138170 |
SV20-07-005ILO |
LAO |
07/28/2020 |
Four (4) Lots Supply and Delivery of DrugsMedicines and Medical Supplies under ITB No. SV20-07-005ILO for Lot No. 3 |
Failed |
Failed |
Failed |
| 7138240 |
SV20-07-005ILO |
LAO |
07/28/2020 |
Four (4) Lots Supply and Delivery of DrugsMedicines and Medical Supplies under ITB No. SV20-07-005ILO for Lot No. 4 |
Failed |
Failed |
Failed |
| 7068533 |
SV20-06-004ILO |
LAO |
06/26/2020 |
Supply and Delivery of Giveaways Item for 2020 Themed Events and Programs |
Failed |
Failed |
Failed |
| 7048888 |
PB20-06-003ILO |
LAO |
06/18/2020 |
Procurement of PSA Security Guard Services for Two (2) Years |
7/27/2020 |
09/08/2020 |
09/08/2020 |
| 7045448 |
SV20-06-003ILO |
LAO |
06/16/2020 |
Two (2) Lots Supply and Delivery of Stock Office Supplies for Lot - 1 |
07/09/2020 |
07/21/2020 |
07/21/2020 |
| 7045556 |
SV20-06-003ILO |
LAO |
06/16/2020 |
Two (2) Lots Supply and Delivery of Stock Office Supplies for Lot - 2 |
07/09/2020 |
07/21/2020 |
07/21/2020 |
| 6935008 |
PB20-03-002ILO |
LAO |
03/13/2020 |
Supply and Delivery of Raffle Items for 2020 Themed Events |
Failed |
Failed |
Failed |
| 6851285 |
PB20-00-001ILOa-02 |
LAO |
02/12/2020 |
Supply and Delivery of Food and Beverages for Various Themed Events and Tournaments |
03/05/2020 |
03/12/2020 |
03/12/2020 |
| 6835159 |
SV20-02-002ILO |
LAO |
02/04/2020 |
Supply and Delivery of IT and Surveillance Supplies and Materials |
02/25/2020 |
02/27/2020 |
02/27/2020 |
| 7405464 |
PB21-00-001ILOa-01 |
LAO |
01/12/2021 |
Supply and Delivery of Foods for Customers |
Failed |
Failed |
Failed |
| 6785906 |
SV20-01-001ILO |
LAO |
01/08/2020 |
Two (2) Lots Supply and Deliery of Bottled Water 350ML and 5Gallon Purified Water - Refill under ITB No. SV20-01-001ILO for Lot-1 |
02/25/2020 |
02/27/2020 |
02/27/2020 |
| NA |
EC20-01-001MAL |
MAL |
NA |
Procurement of Oxygen Refill |
02/05/2020 |
02/10/2020 |
02/14/2020 |
| NA |
EC20-01-002MAL |
MAL |
NA |
Procurement of Three (3) Lots Thermal Thermometer and Various PPE - Lot 1 Thermal Thermometer with Batteries |
02/19/2020 |
02/28/20 |
03/03/2020 |
| NA |
EC20-01-002MAL |
MAL |
NA |
Procurement of Three (3) Lots Thermal Thermometer and Various PPE - Lot 2 Various PPE |
02/19/2020 |
02/28/2020 |
03/03/2020 |
| NA |
EC20-01-002MAL |
MAL |
NA |
Procurement of Three (3) Lots Thermal Thermometer and Various PPE - Lot 3 Disposable Face Mask |
failed |
failed |
failed |
| NA |
SV20-02-002MAL |
MAL |
NA |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
03/10/2020 |
03/12/2020 |
03/13/2020 |
| NA |
SU20-09-001MAL |
MAL |
NA |
Supply and Delivery of Spare Parts for Existing Toyota Camry 2.4G 2008 with Plate no. NOO-403 |
09/16/2020 |
09/17/2020 |
09/17/2020 |
| NA |
SU20-10-002MAL |
MAL |
NA |
Supply and Delivery of Spare Parts for Existing Kyocera Multi Function Laser Copier ECOSYS M3560IDN |
10/05/2020 |
10/06/2020 |
10/07/2020 |
| NA |
SU20-10-003MAL |
MAL |
NA |
Supply and Delivery of Compressor for Existing Koppel 5TR Air-Conditioning Unit |
10/16/2020 |
10/19/2020 |
10/19/2020 |
| na |
EC20-11-003MAL |
MAL |
na |
Supply and Delivery of Essential Supplies for COVID-19 - Lot 1 Ethyl Alcohol |
12/18/2020 |
12/23/2020 |
12/23/2020 |
| na |
EC20-11-003MAL |
MAL |
na |
Supply and Delivery of Essential Supplies for COVID-19 - Lot 3 Paper Towel |
12/21/2020 |
12/23/2020 |
12/23/2020 |
| na |
EC20-11-003MAL |
MAL |
na |
Supply and Delivery of Essential Supplies for COVID-19 - Lot 2 Nitrile Gloves |
failed |
failed |
failed |
| na |
EC20-11-003MAL |
MAL |
na |
Supply and Delivery of Essential Supplies for COVID-19 - Lot 4 Stupa Rug |
12/18/2020 |
12/23/2020 |
12/23/2020 |
| na |
SU20-11-004MAL |
MAL |
na |
Supply and Delivery of Materials for the Repair of Air-conditioning Unit at the Security Office |
12/07/2020 |
12/09/2020 |
12/14/2020 |
| 7227189 |
PB20-10-005MAL |
MAL |
10/06/2020 |
Supply and Delivery of Various Construction and Hardware Materials |
12/15/2020 |
12/23/2020 |
12/23/2020 |
| 6927427 |
PB20-03-004MAL |
MAL |
03/11/2020 |
Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towels - Lot 2 Paper Towel |
cancelled |
cancelled |
cancelled |
| 6927326 |
PB20-03-004MAL |
MAL |
03/11/2020 |
Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towels - Lot 1 Jumbo Tissue Roll |
cancelled |
cancelled |
cancelled |
| 6896484 |
PB20-02-003MAL |
MAL |
02/28/2020 |
Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water |
failed |
failed |
failed |
| 6885385 |
PB20-02-030COR |
MAL |
02/24/2020 |
Supply and Delivery of Construction Hardware Materials (Lots 1 to 5) |
Failed |
Failed |
Failed |
| 6852155 |
PB20-02-002MAL |
MAL |
02/11/2020 |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years - Lot 1 Lease of 1 Unit Four (4)-Door Sedan |
07/24/2020 |
10/12/2020 |
10/12/2020 |
| 6852164 |
PB20-02-002MAL |
MAL |
02/11/2020 |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years - Lot 2 Lease of 1 Unit Passenger Van |
07/24/2020 |
10/12/2020 |
10/12/2020 |
| 6852169 |
PB20-02-002MAL |
MAL |
02/11/2020 |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years - Lot 3 Lease of 1 Unit Multi-purpose Vehicle |
07/24/2020 |
10/12/2020 |
10/12/2020 |
| 6829091 |
SV20-01-001MAL |
MAL |
01/31/2020 |
Supply and Delivery of Meal and Snack Tickets |
02/24/2020 |
02/28/2020 |
02/28/2020 |
| 6819234 |
PB20-01-001MAL |
MAL |
01/28/2020 |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 1InkToner Cartridges for Existing HP Printers |
failed |
failed |
failed |
| 6819269 |
PB20-01-001MAL |
MAL |
01/28/2020 |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 2 Ink Cartridges for Existing Brother Printers |
failed |
failed |
failed |
| 6819291 |
PB20-01-001MAL |
MAL |
01/28/2020 |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 3 Ink Cartridges for Existing Epson Printer |
failed |
failed |
failed |
| 6819309 |
PB20-01-001MAL |
MAL |
01/28/2020 |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 4 Ribbon Cartridges for Existing Epson Dot Matrix Printers |
failed |
failed |
failed |
| 6819476 |
PB20-01-001MAL |
MAL |
01/28/2020 |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 5 InkToner Cartridges for Existing Canon Printers |
failed |
failed |
failed |
| 6819495 |
PB20-01-001MAL |
MAL |
01/28/2020 |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 6 Toner Cartridges for Existing Samsung Printer |
failed |
failed |
failed |
| 6819530 |
PB20-01-001MAL |
MAL |
01/28/2020 |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 8 Toner Cartridges for Existing Toshiba Copiers |
failed |
failed |
failed |
| 6819574 |
PB20-01-001MAL |
MAL |
01/28/2020 |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 10 Toner Cartridges for Existing Sharp Copier |
failed |
failed |
failed |
| 6819598 |
PB20-01-001MAL |
MAL |
01/28/2020 |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 11 Ribbon Cartridges for Existing Tallygenicom Line Printer |
failed |
failed |
failed |
| 6819506 |
PB20-01-001MAL |
MAL |
01/28/2020 |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 7 Toner Cartridges for Existing Kyocera Copiers |
03/11/2020 |
07/08/2020 |
07/08/2020 |
| 6819556 |
PB20-01-001MAL |
MAL |
01/28/2020 |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 9 Consumables for Existing Duplo Mimeographing Machine |
03/11/2020 |
07/08/2020 |
07/08/2020 |
| 6927022 |
SV20-03-001MAB Lot 4 |
PAV |
3/11/2020 |
Supply and Delivery of Raw Materials for Executive Meals Lot 4 |
On-going |
On-going |
On-going |
| 6286956 |
PB19-03-007MABb-06 |
PAV |
07/02/2019 |
Procurement of Hotel Accommodations for Casino Guests |
08/25/2019 |
10/02/2019 |
10/02/2019 |
| 6234598 |
PB19-04-008MABa-05 |
PAV |
06/06/2019 |
Supply and Delivery of Four (4) Lots Common Use Supplies and Materials - Office SuppliesLot 1 Toner for Sharp |
08/01/2019 |
09/25/2019 |
09/25/2019 |
| 6234621 |
PB19-04-008MABa-05 |
PAV |
06/06/2019 |
Supply and Delivery of Four (4) Lots Common Use Supplies and Materials - Office Supplies Lot 4 Toner for Panasonic |
07/19/2019 |
08/16/2019 |
08/16/2019 |
| 6234602 |
PB19-04-008MABa-05 |
PAV |
06/06/2019 |
Supply and Delivery of Four (4) Lots Common Use Supplies and Materials - Office Supplies Lot 2 Toner for Kyocera |
07/18/2019 |
08/16/2019 |
08/16/2019 |
| 6174792 |
PB19-04-009MAB |
PAV |
05/03/2019 |
Supply and Delivery of Two (2) Lots Common Use Supplies and Materials - Other Supplies Lot 1 Various Other Supplies |
06/13/2019 |
07/15/2019 |
07/15/2019 |
| 6159964 |
PB19-04-008MAB |
PAV |
04/24/2019 |
Supply and Delivery of Eight (8) Lots Common Use Supplies and Materials - Office Supplies Lot 1 Various Office Supplies |
07/15/2019 |
08/13/2019 |
08/13/2019 |
| 6927022 |
SV20-03-001MAB Lot 1 |
PAV |
03/11/2020 |
Supply and Delivery of Raw Materials for Executive Meals Lot 1 |
On-going |
On-going |
On-going |
| 6927022 |
SV20-03-001MAB Lot 2 |
PAV |
03/11/2020 |
Supply and Delivery of Raw Materials for Executive Meals Lot 2 |
On-going |
On-going |
On-going |
| 6927022 |
SV20-03-001MAB Lot 3 |
PAV |
03/11/2020 |
Supply and Delivery of Raw Materials for Executive Meals |
On-going |
On-going |
On-going |
|
SU20-03-001MAB |
PAV |
03/11/2020 |
Provision for Unforeseen Contingency Repairs and Maintenance of Existing Office Equipment |
On-going |
On-going |
On-going |
| 7210058 |
sv20-09-001TAG |
TAG |
9/30/2021 |
PROCUREMENT OF SERVICES FOR PEST CONTROL |
01/18/2021 |
01/18/2021 |
01/18/2021 |
| 7296816 |
PB20-10-001TAG |
TAG |
10/29/2020 |
Procurement of Six (6) Lots Services and Materials for the Repair and Maintenance of Various Equipment (Lot 4 Supply of Services for the Preventive Maintenance and Testing Substation Equipment Facilities) |
01/11/2021 |
01/12/2021 |
01/12/2021 |
| 7291090 |
SV20-10-003TAG |
TAG |
10/28/2020 |
Preventive Maintenance of Existing PAGCOR Vehicles |
01/11/2021 |
01/12/2021 |
01/12/2021 |
| 5959886 |
PB19-01-013TAG |
TAG |
01/16/2019 |
Supply and Delivery of Purified Bottled Water for CF - Tagaytay |
11/07/2019 |
11/07/2019 |
11/07/2019 |
| 2932983 |
SU20-12-001TAG |
TAG |
01/13/2021 |
Supply and Delivery of Materials for the Repair of Two (2) Units Copier Machine (Kyocera Taskalfa) |
01/13/2021 |
01/13/2021 |
01/13/2021 |
