List of Projects for 2021

REF# ITB# BRANCH DATE PROJECT TITLE NOA PO NTP
7635969 SV21-04-001ANG ANG 94/23/2021 Supply and Delivery of Newspapers 06/25/2021 06/25/2021 06/25/2021
7353264 PB21-00-001ANG ANG 12/14/2020 Supply and Delivery of Tissue Paper Hand Soap and Other Supplies on-going on-going on-going
7353264 PB21-00-001ANG ANG 12/14/2020 SUPPLY AND DELIVERY OF TISSUE PAPER HAND SOAP AND OTHER SUPPLIES - Lot 1 on-going on-going on-going
7353264 PB21-00-001ANG ANG 12/14/2020 SUPPLY AND DELIVERY OF TISSUE PAPER HAND SOAP AND OTHER SUPPLIES - Lot 2 on-going on-going on-going
7353264 PB21-00-001ANG ANG 12/14/2020 SUPPLY AND DELIVERY OF TISSUE PAPER HAND SOAP AND OTHER SUPPLIES - Lot 3 on-going on-going on-going
3095843 SU21-05-002ANG ANG 05/28/2021 Provision of Contingency Fund for the Unforeseen Repair and Maintenance of Motor Vehicles (Repair of Toyota Innova NQM-909) 05/28/2021 05/28/2021 05/28/2021
7707242 PB21-05-009ANG ANG 05/21/2021 Procurement of F&B Provider for Casino PlayersGuests at Mimosa on-going on-going on-going
7682469 PB21-05-008ANG ANG 05/11/2021 Procurement of Subscription for Internet Services (Thirty-Six Months) on-going on-going on-going
7626850 PB21-04-006ANG ANG 04/20/2021 Supply and Delivery of Various Maintenance and Construction Materials on-going on-going on-going
7626850 PB21-04-006ANG ANG 04/20/2021 Supply and Delivery of Various Maintenance and Construction Materials on-going on-going on-going
7535808 PB21-03-003ANG ANG 03/11/2021 Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles - Lot 1 06/14/2021 06/14/2021 06/14/2021
7535936 PB21-03-003ANG ANG 03/11/2021 Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles - Lot 2 06/14/2021 06/14/2021 06/14/2021
7535990 PB21-03-003ANG ANG 03/11/2021 Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles - Lot 3 06/14/2021 06/14/2021 06/14/2021
7536025 PB21-03-003ANG ANG 03/11/2021 Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles - Lot 4 06/14/2021 06/14/2021 06/14/2021
7536049 PB21-03-003ANG ANG 03/11/2021 Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles - Lot 5 on-going on-going on-going
7536260 PB21-03-003ANG ANG 03/11/2021 Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles - Lot 6 06/14/2021 06/14/2021 06/14/2021
7536317 PB21-03-003ANG ANG 03/11/2021 Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles - Lot 7 on-going on-going on-going
7536343 PB21-03-003ANG ANG 03/11/2021 Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles - Lot 8 06/14/2021 06/14/2021 06/14/2021
7536354 PB21-03-003ANG ANG 03/11/2021 Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles - Lot 9 06/14/2021 06/14/2021 06/14/2021
7526105 PB21-03-004ANG ANG 03/10/2021 SUPPLY AND DELIVERY OF ASSORTED FOOD PAPER CUPS AND OTHER NON-FOOD SUPPLIES FOR VIP BAR - Lot 1 on-going on-going on-going
7526187 PB21-03-004ANG ANG 03/10/2021 SUPPLY AND DELIVERY OF ASSORTED FOOD PAPER CUPS AND OTHER NON-FOOD SUPPLIES FOR VIP BAR - Lot 2 on-going on-going on-going
7455290 PB21-02-002ANG ANG 02/08/2021 Procurement of F&B Provider for Casino PlayersGuests for Angeles on-going on-going on-going
7455290 PB21-02-002ANG ANG 02/08/2021 Procurement of F&B Provider for Casino PlayersGuests for Angeles on-going on-going on-going
n/a SU20-12-007CEB CEB n/a Supply of labor and materials in check-up pull-out re-installation repair and re-gassing of neon lights ribbon 01/28/2021 02/04/2021 02/09/2021
7389028 SV20-11-028CEB CEB 12/29/2020 Procurement of one (1) lot Laundry Services for CF-Cebu 02/01/2021 03/04/2021 03/10/2021
7216505 SV20-02-007CEBa-09 CEB 10/01/2020 Two (2) years preventive maintenance of three (3) units Generator Set 1875 kva (3512) of CF-Cebu and Mactan Satellite 11/23/2020 02/23/2021 02/24/2021
7863847 SV21-07-002CEB CEB 07/23/2021 Supply delivery and installation of sanitizersaromatherapy materials with dispenser units on-going on-going on-going
7864129 SV21-07-003CEB CEB 07/23/2021 Procurement of one (1) year servicingcleaning of air-handling units of cf-cebu & mactan satellite casino on-going on-going on-going
7864308 su21-07-004ceb CEB 07/23/2021 Supply and delivery of office supplies (ink cartridges) on-going on-going on-going
7855936 PB21-07-008CEB CEB 07/21/2021 supply delivery installation and start up for two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 1 - supply delivery and installation of ups battery for surveillance division on-going on-going on-going
7856171 PB21-07-008CEB CEB 07/21/2021 supply delivery installation and start up for the two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 2 - supply delivery installation and start-up of 43 units 10kva ups batteries for slot machine division mactan on-going on-going on-going
7855344 PB21-07-007CEB CEB 07/20/2021 Procurement of two (2) years quarterly preventive maintenance of the forty three (43) units x 10kva uninterruptible power supply (ups) for Slot Machine Mactan Satellite Casino on-going on-going on-going
3161354 SU21-06-002CEB CEB 07/16/2021 Supply and delivery of air-conditioning parts for Parkmall Satellite Casino 07/09/2021 07/16/2021 07/21/2021
7810628 PB21-06-005CEB CEB 07/02/2021 supply and delivery of various items for the repairs and maintenance of communication it entertainment and surveillance equipments for cf-cebu (supply delivery and installation of ups battery) on-going on-going on-going
7797465 SV21-06-001CEB CEB 06/26/2021 Supply and delivery of refrigerant for Air-conditioning units 07/09/2021 07/16/2021 07/21/2021
7767552 PB21-06-004CEB CEB 06/15/2021 Procurement of Three (3) Years Janitorial Service for One Cebu on-going on-going on-going
7746572 PB21-06-003CEB CEB 06/05/2021 Procurement of Three (3) Years Security Services for Casino Filipino-Cebu Main and its Satellites on-going on-going on-going
3065853 DC20-12-011CEB CEB 05/04/2021 Supply and Delivery of Room Accommodation for CF-Cebu Mactan Satellite (Three Years) 02/12/2021 04/20/2021 04/22/2021
7652517 PB21-03-002CEB CEB 04/29/2021 Procurement of Preventive Maintenance Services for Varied Building Equipments and Machineries for CF-Cebu and its Satellites ( Two (2) Lots Two Years (2) Preventive Maintenance Services for the Air-conditioning System of Parkmall Satellite Officers Staffhouse and CF-Cebu Main)Lot 1- Two (2) Years Preventive Maintenance Services for the Air-Conditioning System of Casino Filipino -Cebu (Main) and Officers Staffhouse ) on-going on-going on-going
7652575 PB21-03-002CEB CEB 04/29/2021 Procurement of Preventive Maintenance Services for Varied Building Equipments and Machineries for CF-Cebu and its Satellites ( Two (2) Lots Two Years (2) Preventive Maintenance Services for the Air-conditioning System of Parkmall Satellite Officers Staffhouse and CF-Cebu Main)Lot 2 Two (2) Years Preventive Maintenance Services for the Airconditioning System of Parkmall Satellite Casino) on-going on-going on-going
3048938 SV20-11-022CEBa-12 CEB 04-21-2021 Procurement of Yearly Emission Testing of One (1) Unit Generator Set of Casino Filipino-Cebu 03/22/2021 03/24/2021 03/26/2021
7575420 PB21-03-001CEB CEB 03/26/2021 Three (3) years Pest Control Services of CF-Cebu and Satellites 06/15/2021 07/12/2021 07/13/2021
3001842 DC20-12-009CEB CEB 03/10/2021 Supply and delivery of Room Accommodation for CF-Cebu Crown Satellite (Three Years) 02/04/2021 03/04/2021 03/04/2021
3001858 DC20-12-012CEB CEB 03/10/2021 Supply and delivery of food and beverage for CF-Cebu Mactan Satellite 02/12/2021 02/18/2021 02/19/2021
3001817 DC20-12-013CEB CEB 03/10/2021 Supply and delivery of food and beverage for CF-Cebu CrownRegency Satellite (Three Years) 02/12/2021 02/18/2021 02/19/2021
2973560 DC20-10-002CEB CEB 02/09/2021 Supply and delivery of consumables for existing gestetner copiers of CF-Cebu 11/20/2020 11/23/2020 12/01/2020
2953518 DC20-10-007CEB CEB 01/26/2021 Supply and delivery of consumables for existing Kyocera copiers of CF-Cebu 12/29/2020 12/29/2020 01/04/2021
DC21-06-001CEB CEB Supply and delivery of consumables toner for the existing gestetner copier of CF-Cebu on-going on-going on-going
SV21-06-020COR COR Ongoing Supply and Delivery of Various Toiletries Ongoing Ongoing Ongoing
PB21-00-002CORa-05 COR on-going Procurement of Food and Beverages for Casino Guests of Carmona Satellite for a Period of Three (3) Years (Rebidding) Ongoing Ongoing Ongoing
PB21-04-022COR COR CANCELLED ITB Supply and Delivery of Various Premium GiveawaysLot 1 - Trolley LuggageLot 2 - Multi-purpose Backpack ALot 3 - Multi-purpose Backpack B CANCELLED ITB CANCELLED ITB CANCELLED ITB
cancelled PB21-03-020COR COR cancelled Supply and Delivery of Four (4) Lots Various Gift Certificates cancelled cancelled cancelled
7347438 PB21-00-002COR COR 12/11/2020 Procurement of Food and Beverage for Casino Guests for Carmona Satellite for a Period of Three Years Failed Failed Failed
269215 FB21-00-001CORa COR 11/25/2021 Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine Failed Failed Failed
PB21-00-003CORa PB21-00-003CORa COR 11/24/2020 Lot 1 (Procurement of Two (2) Year Subscription of Mobile Postpaid Plan for PAGCOR Officers and Key Personnel) 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
PB21-00-003CORa PB21-00-003CORa COR 11/24/2020 Lot 2 (Procurement of Two (2) Year Subscription of Mobile Prepaid Plan for PAGCOR Officers and Key Personnel) 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
PB21-00-003CORa PB21-00-003CORa COR 11/24/2020 Lot 1 (Procurement of Two (2) Year Subscription of Mobile Postpaid Plan for PAGCOR Officers and Key Personnel) 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
PB21-00-003CORa PB21-00-003CORa COR 11/24/2020 Lot 2 (Procurement of Two (2) Year Subscription of Mobile Prepaid Plan for PAGCOR Officers and Key Personnel) 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
N/A SV20-03-020COR COR 11/23/2020 Supply and Delivery of Fastener Failed Failed Failed
42561 PB20-09-051COR COR 11/09/2020 Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 Lot 6 - Ink Cartridges for Existing Outmoded Epson 1390 Printers Lot 7 - Ink Cartridge HP C8728A Tri-Color for Existing HP Printers FAILED FAILED FAILED
7429489 SV21-01-001COR COR 1/26/2021 Supply and Delivery of Vacuum Sealer with Plastic Bag Failed Failed Failed
7870521 PB21-06-030COR COR 07/27/2021 Supply and Delivery of Food and Beverage for PAGCOR Customers Guests and Branch Authorized Personnel of Madison Satellite for Three (3) Years On-going On-going On-going
7132565, 713257 FB20-07-010CORa COR 07/27/2020 Supply and delivery of 11 Lots Wines and Spirits Failed Failed Failed
7839244 PB21-07-035COR (Lot 1) COR 07/14/21 Supply and Delivery of Various Entertainment Supplies and Equipment on-going on-going on-going
7839317 PB21-07-035COR (Lot 2) COR 07/14/21 Supply and Delivery of Various Entertainment Supplies and Equipment on-going on-going on-going
SS21-04-005COR SS21-04-005COR COR 07/14/2021 Procurement of Entertainment Services for the Various Celebrity Shows Benefit Show for August and November 2021 ONGOING ONGOING ONGOING
7838379 SV21-07-003ILO COR 07/13/2021 Supply and Delivery of Giveaways Item for 2021 Themed Events and Programs On-going On-going On-going
7834434 PB21-01-010CORa-06 COR 07/12/2021 Procurement of Two (2)-Year Service Contract for Manpower Outsourcing for Computer Maintenance Service under ITB No. PB21-01-010CORa-06 (REBIDDING) ongoing ongoing ongoing
7834858 FB21-02-004CORb-07 COR 07/12/2021 Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer ongoing ongoing ongoing
N/A SU21-05-003COR COR 07/08/2021 Supply of Spare Parts for the Repair of Existing Toyota Innova 2008 with Plate No.SJA-123 Ongoing Ongoing Ongoing
N/A SU21-05-003COR COR 07/08/2021 Supply of Spare Parts for the Repair of Existing Toyota Innova 2008 with Plate No.SJA-123 Ongoing Ongoing Ongoing
SS21-07-018COR COR 07/07/2021 Procurement of Entertainment Services for the Various Celebrity Shows – Quarterly Special Show for September and December 2021 ongoing ongoing ongoing
7812682 PB21-06-029COR COR 07/07/2021 Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGsLot 1 Supply and Delivery of ConstructionHardware Materials on-going ongoing on-going
7812741 PB21-06-029COR COR 07/07/2021 Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs Lot 2 Supply and Delivery of Upholstery Materials on-going on-going on-going
DC21-06-005COR DC21-06-005COR COR 07/05/2021 Supply and Delivery of Consumables for Existing XID Edisecure ID Card Printer on-going on-going on-going
AA21-06-004COR COR 07/01/2021 Supply and Delivery of Three (3) Lots Various Accountable Forms on-going on-going on-going
SS21-06-012COR COR 06/30/2021 Procurement of Services for Nightly Entertainment - Ana & Co. for August to December 2021 on-going on-going on-going
SS21-06-013COR COR 06/30/2021 Procurement of Services for Nightly Entertainment - Class A Acoustic and Third Ave. for August to December 2021 on-going on-going on-going
SS21-06-014COR COR 06/30/2021 Procurement of Services for Nightly Entertainment - Foxglove Acoustic, Music Crib, Music Melody, Perfect Duo and Retrock for August to December 2021 on-going on-going on-going
SS21-06-015COR COR 06/30/2021 Procurement of Services for Nightly Entertainment - Full Stop, Poison Ivy, Sly and Sonata for August to December 2021 on-going on-going on-going
SS21-06-016COR COR 06/30/2021 Procurement of Services for Nightly Entertainment - Garnet Duo and Rhapsody for August to December 2021. on-going on-going on-going
SS21-06-017COR COR 06/30/2021 Procurement of Services for Nightly Entertainment - G Dolls for August to December 2021 on-going on-going on-going
3138301 HT21-03-009COR COR 06/29/2021 Procurement of Consultancy Services for the Operations of Bingo Monitoring Division and Licensed Casino Monitoring Division 06/29/2021 On-going On-going
7759221 PB21-06-031COR COR 06/23/2021 Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices on-going on-going on-going
SV21-06-019COR COR 06/23/2021 Procurement of Two (2) Years Subscription of Pocket WiFi on-going on-going on-going
7777101 PB21-05-028COR COR 06/21/2021 Procurement of Lease of Motor Vehicles for Two (2) YearsLot 1 Lease of BusLot 2 Lease of MinibusLot 3 Lease of Light Vehicles ongoing ongoing ongoing
SS21-06-009COR SS21-06-009COR COR 06/14/2021 Procurement of Entertainment Services for the PAGCOR Artists D & G MODELS on-going on-going on-going
SS21-05-008COR COR 06/08/2021 PROCUREMENT OF SERVICES FOR NIGHTLY ENTERTAINMENT MUSIC JOY AND SWEET ROSE DUO FOR JULY-DECEMBER 2021 Ongoing Ongoing Ongoing
HT21-02-006COR COR 06/08/2021 Procurement of Consultancy Services to visit Casino Filipino (CF) branches and Satellite Operations Groups (SOGs) to enhance security measuresenhance the weapons proficiency of external guards and will also be tapped to strengthen liaison with NBI 06/08/2021 ongoing ongoing
SS21-05-007COR COR 06/03/2021 Procurement of Entertainment Services for the Various Celebrity Shows Monthly Variety Show for July to December 2021 ongoing ongoing ongoing
7728791 PB21-05-027CORa COR 05/31/2021 Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office On-going On-going On-going
3095644 SU21-04-001ANG COR 05/28/2021 Provision of Contingency Fund for the Unforeseen Repair and Maintenance of Office Equipment (Repair of Back-to-Back Outdoor LED Billboard) 05/28/2021 05/28/2021 05/28/2021
AA21-02-002COR COR 05/26/2021 Supply and Delivery of Two (2) Lots Various Accountable Forms Lot 1 (Accounts Payable Voucher) n/a 06/24/2021 06/24/2021
AA21-02-002COR COR 05/26/2021 Supply and Delivery of Two (2) Lots Various Accountable Forms Lot 2 (Official Receipts with RP Seal) n/a 6/24/2021 06/24/2021
HT21-03-011COR COR 05/26/2021 Procurement of Consultancy Services for IGOD for a period of 6 months 05/26/2021 Ongoing Ongoing
7704033 FB21-05-007COR COR 05/20/2021 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 Ongoing Ongoing Ongoing
7704155 FB21-05-007COR COR 05/20/2021 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 Ongoing Ongoing Ongoing
7704870 PB21-02-014COR COR 05/20/2021 Supply and Delivery of Video Equipment Ongoing Ongoing Ongoing
7704940 PB21-02-014COR COR 05/20/2021 Supply and Delivery of Photography Equipment Ongoing Ongoing Ongoing
7703622 SV21-04-011CORb COR 05/20/2021 Procurement of One (1) Year Preventive Maintenance Service of NEAX 2000 IPS Voicemail Ongoing Ongoing Ongoing
7701386 FB21-03-006CORa COR 05/20/2021 Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years Ongoing Ongoing Ongoing
7700195 PB21-04-026COR COR 05/19/2021 Supply and Delivery of Consumable Items for the Existing Card Printer of PAGCOR ongoing ongoing ongoing
SV21-05-014COR COR 05/17/2021 Supply and Delivery of Dishwashing Liquid Soap on-going on-going on-going
SV21-05-013COR SV21-05-013COR COR 05/12/2021 Supply and Delivery of Rock Salt at Imus Complex-Water Station on-going on-going on-going
AA21-04-003COR AA21-04-003COR COR 05/06/2021 Procurement of NFA Rice not applicable on-going not applicable
3067194 HT21-02-007COR COR 05/05/2021 Procurement of Consultancy Services for the Experienced Editor under ITB No. HT21-02-007COR 05/05/2021 05/11/2021 05/11/2021
3067194 HT21-02-007COR COR 05/05/2021 Procurement of Consultancy Services for the Experienced Editor under ITB No. HT21-02-007COR 05/05/2021 05/11/2021 05/11/2021
3067285 HT21-02-008COR COR 05/05/2021 Procurement of Consultancy Services for the Experienced Brand Marketing Officer with Advertising Background under ITB No. HT21-02-008COR 05/05/2021 05/11/2021 05/11/2021
7658749 PB21-04-023COR COR 05/03/2021 Supply and Delivery of Four (4) Lots ConstructionsHardware ElectricalLighting Lumber and Painting Materials (Lot 1-SD of ConstructionsHardware Materials) Ongoing Ongoing Ongoing
7659037 PB21-04-023COR COR 05/03/2021 Supply and Delivery of Four (4) Lots ConstructionsHardware ElectricalLighting Lumber and Painting Materials (Lot 2-SD of ElectricalLighting Materials) Ongoing Ongoing Ongoing
7659058 PB21-04-023COR COR 05/03/2021 Supply and Delivery of Four (4) Lots ConstructionsHardware ElectricalLighting Lumber and Painting Materials (Lot 3-SD of Lumber Materials) Ongoing Ongoing Ongoing
7659080 PB21-04-023COR COR 05/03/2021 Supply and Delivery of Four (4) Lots ConstructionsHardware ElectricalLighting Lumber and Painting Materials (Lot 4-SD of Painting Materials) Ongoing Ongoing Ongoing
7660761 PB21-04-025COR COR 05/01/2021 Supply and Delivery of Health Workers Gift Kits on-going on-going on-going
7650650 PB21-03-021COR COR 04/28/2021 Supply and Delivery of Various COVID-19 Supplies and Materials (Lot 1 - Supply and Delivery of Various COVID-19 Disinfecting Items) Ongoing Ongoing Ongoing
SV21-04-010COR SV21-04-010COR COR 04/19/2021 Supply and Delivery of Numbering Machine and Stamp Pad Inks Failed Failed Failed
SV21-04-010COR SV21-04-010COR COR 04/19/2021 Supply and Delivery of Numbering Machine and Stamp Pad Inks Failed Failed Failed
7614715 PB21-03-019COR COR 04/14/2021 Lots 1 and 2 - Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices Ongoing Ongoing Ongoing
ONGOING PQ SV21-05-012COR COR 04/14/2021 Procurement of Actuarial Valuation ONGOING ONGOING ONGOING
7594708 SV21-03-007COR COR 04/08/2021 Supply and Delivery of Crushing Machine Ongoing Ongoing Ongoing
7545590 PB21-03-018COR COR 03/16/2021 Procurement of Courier Services On-going On-going On-going
7547423 PB21-02-016COR COR 03/16/2021 Supply and Delivery of Jumbo Tissue Paper On-going On-going On-going
7540113 FB21-02-005COR COR 03/15/2021 Supply and Delivery of One (1) Lot Beer in Can for SOGs under ITB No. FB21-02-005COR ongoing ongoing ongoing
7540113 FB21-02-005COR COR 03/15/2021 Supply and Delivery of One (1) Lot Beer in Can for SOGs under ITB No. FB21-02-005COR ongoing ongoing ongoing
No Posting SS21-03-001COR COR 03/14/2021 Procurement of Entertainment Services for the Various Celebrity Shows Monthly Theme Launch for April to December 2021 Cancelled Cancelled Cancelled
3001992 HT21-00-002COR COR 03/10/2021 Procurement of Consultancy Services for Two (2) Civil Engineers for 6 Months (1st Semester) 03/10/2021 04/22/2021 04/22/2021
3002104 HT21-00-002COR COR 03/10/2021 Procurement of Consultancy Services for Two(2) Civil Engineers for 6 Months (1st Semester) 03/10/2021 04/22/2021 04/22/2021
No Posting SV21-02-004COR COR 03/03/2021 Supply and Delivery of Handy Self-Inking Stamp 07/08/2021 On-going On-going
No Posting SV21-02-004COR COR 03/03/2021 Supply and Delivery of Handy Self-Inking Stamp On-going On-going On-going
2990169 AA21-00-001COR COR 03/01/2021 Provision for Directors and Officers Liability Insurance (DOLI) 03/01/2021 06/11/2021 06/11/2021
7499547 SV21-02-005COR COR 02/25/2021 Supply and Delivery of Materials for the Production of Washable Face Mask Failed Failed Failed
7445133 FB21-01-003COR COR 02/21/2021 Supply and Delivery of TITO Ticket Paper Failed Failed Failed
7476244 PB21-02-015COR COR 02/18/2021 Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter Lot 1 Supply Printing and Delivery of 2020 PAGCOR Annual Report on-going on-going on-going
PB21-02-015COR COR 02/18/2021 Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter Lot 2 Supply Printing and Delivery of Four (4) Issues of the PAGCOR Newsletter 2021 on-going on-going on-going
2976608 DC20-10-003COR COR 02/15/2021 Supply Delivery and Installation of Existing Kyocera Spare Parts 03/10/2021 on going on going
HT21-00-001COR COR 02/12/21 Procurement of Consultancy Services for One Mechanical Engineer for Six Months (First Semester) 02/12/2021 03/23/2021 03/23/2021
7459851 FB21-02-004CORa COR 02/09/2021 Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer FAILED FAILED FAILED
7449904 PB21-01-013COR COR 02/04/2021 Procurement of Catering Services for HRCoES Learning and Development Sessions Conferences Meetings Failed Failed Failed
7433256 SV21-01-003CORa COR 01/28/2021 Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years failed failed failed
7431893 SV21-01-002COR COR 01/27/2021 Supply and Delivery of Pharmacy Supplies and Materials 07/08/2021 On-going On-going
7430136 PB21-00-005COR COR 01/26/2021 Supply Delivery Installation and Commissioning of Bandwidth Manager Ongoing Ongoing Ongoing
7429178 FB21-01-002CORb COR 01/26/2021 PROCUREMENT OF EMERGENCY MEDICAL SERVICES (EMS) FOR ONE (1) UNIT WITH THREE (3) MANNED CREW Failed Failed Failed
7429178 FB21-01-002CORb COR 01/26/2021 PROCUREMENT OF EMERGENCY MEDICAL SERVICES (EMS) FOR ONE (1) UNIT WITH THREE (3) MANNED CREW Failed Failed Failed
7429912 PB21-01-010COR COR 01/26/2021 Procurement of Two Years Service Contract for Manpower Outsourcing for Computer Maintenance Service Failed Failed Failed
7429912 PB21-01-010COR COR 01/26/2021 Procurement of Two Years Service Contract for Manpower Outsourcing for Computer Maintenance Service Failed Failed Failed
7429626 PB21-01-011COR COR 01/26/0921 Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Years Subscription On-going On-going On-going
DC21-00-001COR COR 01/20/2021 Preventive Maintenance for PAGCORs Existing Two (2) Fuji Elevator Units at PAGCOR Executive Office for Three (3) Years Failed Failed Failed
DC21-01-004COR COR 01/14/2021 Supply and Delivery of Consumables for Existing Duplo Machines Failed Failed Failed
DC21-00-002COR COR 01/14/2021 Supply and Delivery of Consumables for Existing Develop Copying Machines Ongoing Ongoing Ongoing
DC21-00-003COR COR 01/13/2021 Supply and Delivery of Consumables for Existing Kyocera Copying Machines 05/17/2021 06/30/2021 07/07/2021
7429727 PB21-00-006COR COR Supply Delivery Installation and Commissioning of Load Balancer. Ongoing Ongoing Ongoing
No Posting SS21-03-002COR COR Procurement of Entertainment Services for the Various Celebrity Shows - Quarterly Celebrity Big Show for April July October 2021 Cancelled Cancelled Cancelled
7650796 PB21-03-021COR COR supply and delivery of various covid-19 supplies and materials (Lot 2- Supply and Delivery of Various COVID-19 Related Hardware Supplies) Ongoing Ongoing Ongoing
SS21-03-003COR SS21-03-003COR COR Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Show for April to December 2021 Ongoing Ongoing Ongoing
SS21-03-004COR SS21-03-004COR COR Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Showcase for April to December 2021 Ongoing Ongoing Ongoing
HT21-04-012COR HT21-04-012COR COR Procurement of Services of Medical Consultant for the First (1st) Semester - Homer R. Sobrevinas MD Ongoing Ongoing Ongoing
HT21-04-013COR HT21-04-013COR COR Procurement of Services of Medical Consultant for the First (1st) Semester - Violeta B. Dalumpines MD Ongoing Ongoing Ongoing
7334802 PB20-12-005DAV DAV 12/07/2020 Supply and Delivery of Six (6) Lots Assorted Food Items (lot 1) Failed Failed Failed
7334997 PB20-12-005DAV DAV 12/07/2020 Supply and Delivery of Six (6) Lots Assorted Food Items (lot 4) Failed Failed Failed
7335032 PB20-12-005DAV DAV 12/07/2020 Supply and Delivery of Six (6) Lots Assorted Food Items (lot 5) Failed Failed Failed
7335057 PB20-12-005DAV DAV 12/07/2020 Supply and Delivery of Six (6) Lots Assorted Food Items (lot 6) Failed Failed Failed
7806596 PB21-06-004ILO ILO 07/01/2021 Supply and Delivery of Various Raffle Appliances for 2021 Themed Events On-going On-going On-going
7838494 SV21-05-002ILOa-07 LAO 07/13/2021 Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Gallon Purified Water Refill for Lot 1 (re-bidding) On-going On-going On-going
7838515 SV21-05-002ILOa-07 LAO 07/13/2021 Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Gallon Purified Water Refill for Lot 2 (re-bidding) On-going On-going On-going
7733058 PB21-05-003ILO LAO 06/01/2021 Procurement of Lease of Service Vehicle for Two (2) Years On-going On-going On-going
7691501 PB21-05-002ILO LAO 05/14/2021 Supply and Delivery of Various I.T. Equipment 06/22/2021 07/08/2021 07/08/2021
7691516 SV21-05-002ILO LAO 05/14/2021 Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Gallon Purified Water Refill for Lot No. 1 Failed Failed Failed
7691529 SV21-05-002ILO LAO 05/14/2021 Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Gallon Purified Water Refill for Lot No. 2 Failed Failed Failed
7547727 SV21-03-001ILO LAO 03/16/2021 SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES 3/30/2021 04/12/2021 04/12/2021
7459817 PB21-00-001ILOb-02 LAO 02/09/2021 Supply and Delivery of Foods for Customers (re-bidding) 03/12/2021 03/22/2021 03/22/2021
na SU21-03-001MAL MAL na Supply and Delivery of Materials for the Repair of Existing Carrier Air-conditioning Unit 3TR of Gaming Division na 06/06/2021 na
na SU21-03-001MAL MAL na Supply and Delivery of Materials for the Repair of Existing Carrier Air-conditioning Unit 3TR of Gaming Division na 06/08/2021 na
132185 PB21-00-001MAL MAL 11/18/2021 Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water failed failed failed
7789207 PB21-06-005MAL MAL 06/23/2021 Supply and Delivery of Various Construction and Hardware Materials - Lot 2 Carpentry and Construction Supplies failed failed failed
7739048 SV21-06-006MAL MAL 06/03/2021 Supply and Delivery of Various Drugs and Medicines n/a 07/14/2021 n/a
7720815 SV21-05-004MALa-05 MAL 05/27/2021 Supply and Delivery of Various Printer Consumables - Lot 5 Supply and Delivery of Ribbon Cartridges For Existing Tally Genicom Line Printer failed failed failed
7720793 SV21-05-004MALa-05 MAL 05/27/2021 Supply and Delivery of Various Printer Consumables - Lot 3 Supply and Delivery of Toner Cartridges for Existing Kyocera Photocopiers n/a 07/14/2021 n/a
SV21-05-004MAL MAL 05/11/2021 Supply and Delivery of Various Printer Consumables (Lot 1 to 5) Cancelled Cancelled Cancelled
7459891 PB21-01-002MALa-02 MAL 02/09/2021 Supply and Delivery of Various Food Supplies 03/16/2021 04/21/2021 04/21/2021
7434240 SV21-01-002MAL MAL 01/28/2021 Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 01/19/2021 01/25/2021 01/25/2021
7431658 SV21-01-001MAL MAL 01/27/2021 Supply and Delivery of Various Office Supplies 03/17/2021 04/07/2021 04/07/2021
7431658 SV21-01-001MAL MAL 01/27/2021 Supply and Delivery of Various Office Supplies 03/17/2021 04/07/2021 04/07/2021
7397704 PB21-01-002MAL MAL 01/07/2021 Supply and Delivery of Various Food Supplies - Lot 2 Grocery Items failed failed failed
7397605 PB21-01-002MAL MAL 01/07/2021 Supply and Delivery of Various Food Supplies - Lot 1 Stock Items 03/08/2021 04/21/2021 04/21/2021
7391375 PB21-00-001MALa MAL 01/04/2021 Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water 02/19/2021 03/10/2021 03/10/2021

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