List of Projects for 2020

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
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
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
7041759 SV20-06-001BAC BAC 06/15/2020 PROCUREMENT OF 5 GALS PURIFIED DRINKING WATER 07/07/2020 07/20/2020 07/20/2020
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) on-going on-going on-going
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
DC20-02-001CEB CEB Supply & delivery of one (1) lot food and beverage for Employees at Parkmall Satellite failed failed failed
7216505 CEB
CEB
DC20-11-008CEB CEB Supply and delivery of Room Accommodation for CF-Cebu Main (Three Years) on-going on-going on-going
DC20-09-006CEB CEB Supply and delivery of Food and Beverage for Casino Filipino Cebu Main on-going on-going on-going
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
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 On-going On-going On-going
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 Ongoing Ongoing Ongoing
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 ongoing ongoing ongoing
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 On-going On-going On-going
269215 FB21-00-001CORa COR 11/26/2020 Lot 2 - Supply and Delivery of Spare Parts for Sewing Machine On-going On-going On-going
6676779,6676949 PB20-00-006CORa COR 11/26/2019 Supply and Delivery of Twenty-Three (23) Lots Drugs and Medicines on-going on-going on-going
6677672,6677800 PB20-00-006CORa COR 11/26/2019 Supply and Delivery of Twenty-Three (23) Lots Drugs and Medicines on-going on-going on-going
6678746,6678807 PB20-00-006CORa COR 11/26/2019 Supply and Delivery of Twenty-Three (23) Lots Drugs and Medicines on-going on-going on-going
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 On-going On-going
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
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 ongoing ongoing
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 ongoing ongoing
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 ongoing ongoing ongoing
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 ongoing ongoing
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 On-going On-going On-going
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 on-going on-going on-going
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
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) On-Going On-Going On-Going
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) On-Going On-Going On-Going
13427 PB20-03-033COR COR 09/09/2020 Supply and Delivery of Various Slot Machine Supplies and Materials 02/09/2021 On-Going On-Going
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 Machine with Consumables for Corporate Departments and SOGs on-going on-going on-going
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 on-going on-going on-going
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
7198195 PB20-07-038COR COR 08/26/2020 Lot 1 (Procurement of Maintenance Agreement for Storage) of the Procurement of Three (3) Lots Maintenance Agreement of Storage Servers and Upgrade of Hypervisor Software for a Period of Two (2) Years Failed Failed Failed
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 Ongoing Ongoing
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 ongoing ongoing ongoing
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
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 on-going on-going
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 on-going on-going
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 On-going
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
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 On-going On-going
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
7419665 PB21-00-008CORa COR 01/20/2021 Procurement of Courier Services for Delivery of Documents (Rebidding) On-going On-going On-going
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 ongoing ongoing ongoing
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
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
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
HT20-09-003COR HT20-09-003COR COR Procurement of Consultancy Services on going on going on going
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 ongoing ongoing ongoing
N/A SU20-11-004COR COR Procurement of One (1) Lot Supply of Spare Parts for the Repair of Existing Toyota Camry 2009 with RedSecurity Plate No.SHY-361ABP-1071 03/16/2021 on-going on-going
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
6736516 FB19-12-003DAV DAV 12/09/2019 Supply and Delivery of Various Slot Machine Tools and Equipment Failed Failed Failed
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
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
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
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
7296816 PB20-10-001TAG_Lot 4 TAG 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

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