NOTICE OF POSTPONEMENT OF THE OPENING OF BIDS AND RE-SCHEDULING OF THE SAME

October 12, 2018

Supply and Delivery of Beddings for Philsports Complex and PSC Baguio Training Camp Dormitories

Supply and Delivery of Computer Inks for Property Stocking 2018

Supply and Delivery of Basketball Goal for MPA Philsports

Supply and Delivery of Bed Foam/ Mattresses for Athlete's Dormitory

Supply and Delivery and Installation of Dedicated Internet Access for RMSC and Philsports

Supply and Delivery of Various Office Supplies for Property Stocking 2018

Supply and Delivery of Various Materials for Quarterly Preventive Maintenance at the Engineering and Maintenance Section

 

September 07, 2017

          Supply and Delivery of  Highspeed Full Color Inkjet Printer, Production Laser Printer and Perfect Binding Machine for Public Communication Office

          Supply and Delivery of Various Office Equipment and Furniture for Philippine Sports Institute

          Supply and Delivery of Materials/Equipments for the Improvement of Dormitory J Canteen/Kitchen, Philsports Ultra, Pasig City

 

August 17, 2017 

        Supply and Delivery of Disposable Sleeping Mats for Batang Pinoy 2017

 July 10, 2017 

        Disposal of Four (4) Units of Lighting Tower in PSC-Philsports, Meralco Avenue, Pasig City

July 04, 2017 

        Supply and Delivery of Motor Vehicle to be used by the Philippine Sports Commission (Negotiated)

July 04, 2017

        Supply, Delivery and Installation of Floor Mounter Split Type Aircon and Window Type Airconditioning Unit

        for Different Offices of PSC-RMSC and Philsports Complex 

July 04, 2017

        Dismantling and Disposal of Four (4) Units Lighting Tower in PSc-Philsports, Meralco Avenue, Pasig City

June 16, 2017 

        Supply and Delivery of Luggage for 2017 Southeast Asian Games

May 10, 2017 

        Supply and Delivery of Calcium Hypochlorite for Diving and Swimming Pool at RMSC and Philsports Complex

May 2, 2017 

        Contract for Security for Philippine Sports Commission (RMSC, Philsports Pasig, Baguio and Other Venues)

April 25, 2017

        Contract for Security for Philippine Sports Commission (RMSC, Philsports Pasig, Baguio and Other Venues)  

March 6, 2017

        Contract for Security for Philippine Sports Commission (RMSC, Philsports Pasig, Baguio and Other Venues)

NOTICE OF AWARD / NOTICE TO PROCEED

Catering Services for Series 4 & 5 - Sports Science Seminar Workshop

Supply and Delivery of Disposable Sleeping Mats for POC-PSC PNG2014

Supply and Delivery of Medals for PSC-POC PNG2014

Supply and Delivery of Training Uniform, Apparel for Athletes and Coaches 2014

Supply, Delivery and Printing of T-Shirt for PSC-POC PNG2014

JULY 24, 2018

SUPPLEMENTAL BID BULLETIN NO. 007-2018

Supply and Delivery of Various Sports Equipment for Donation Stocking (view)

 

JANUARY 12, 2018

INVITATION FOR NEGOTIATED PROCUREMENT: Request for Quotation

Supply and Delivery of Various Laboratory Equipment and Supplies for the Comprehensive Modernization of Medical and Scientific Athlete Services (MSAS) Lot III (view)

Supply and Delivery of Various Medical Equipment for the Comprehensive Modernization of Medical and Scientific Athlete Services (MSAS) Lot IV (view)

Supply and Delivery of Various Medical Equipment for the Comprehensive Modernization of Medical and Scientific Athlete Services (MSAS) Lot V (view)

Supply and Delivery of Various Medical Equipment for the Comprehensive Modernization of Medical and Scientific Athlete Services (MSAS) Lot VI (view)

Supply and Delivery of Various Medical Equipment for the Comprehensive Modernization of Medical and Scientific Athlete Services (MSAS) Lot VII (view)

Supply and Delivery of Shockwave Therapy Equipment for the Comprehensive Modernization of Medical and Scientific Athlete Services (MSAS) Lot IX (view)

Supply and Delivery of Ultrasound Therapy Equipment for the Comprehensive Modernization of Medical and Scientific Athlete Services (MSAS) Lot X (view)

Supply and Delivery of Intermittent Compression Unit for the Comprehensive Modernization of Medical and Scientific Athlete Services (MSAS) Lot XI (view)

Supply and Delivery of Hospital Equipment for the Comprehensive Modernization of Medical and Scientific Athlete Services (MSAS) Lot XIII (view)

Supply and Delivery of Various Sports Equipment for the Comprehensive Modernization of Medical and Scientific Athlete Services (MSAS) Lot XIV (view)

Supply and Delivery of Various Medical Equipment for the Comprehensive Modernization of Medical and Scientific Athlete Services (MSAS) Lot XV (view)

Supply and Delivery of Various Office Equipment and Furniture for Philippine Sports Institute (view)

 

 

 

 

JANUARY 10, 2018

Postponement of the Opening of Bids and New Bidding Schedule January 5, 2018:

Supply and Delivery of Boxing Ring For PSC Amateur Boxing Cup (view)

Supply and Delivery of Disposable Sleeping Mats for Philippine Natinal Games (view)

Supply and Delivery of Athletics Sports Equipment for Philippine National Games (view)

Procurement for the Design and Build of Multi-Level Dining Hall, to Include Landscaping and Repair/Rehabilitation of Amphitheater at Philsports Complex, Pasig City (view)

Construction of Rizal Memorial Sports Complex Entrance Landmark, Malate, Manila (view)

Procurement for the Concreting and Electrical Works of New Weightlifting Building in Rizal Memorial Sports Complex Malate, Manila (view)

 

NOVEMBER 07, 2017

Addendum / Clarification

ITB # 2017-10.18 Supply and Delivery of Equipment/Materials for the Upgrading of Dormitory J Canteen, Philsports Ultra Pasig City (view)

ITB # 2017-10.16 Supply and Delivery of Various Medical and Scientific Supplies and Equipment for the Comprehensive Modernization of Medical and Scientific Athletic Services (MSAS) Lot VI (view)

 

September 22 ,2017

Bid Bulletin No. 17 - This is to inform prospective bidders participating in the Request for Quotation of the project titled: Supply and Installation of Roll Up Blinds for Building  Offices at Philsports Complex (view)

The Philippine Sports Commission, through its Bids and Awards Committe, would like to inform all prospective bidders participating in the Request for Quotation of the project titled:

June 14, 2017

Supplemental Bid Bulletin No. 007-2017 : Contract for Security for Philippine Sports Commission (RMSC, Philsports Pasig, Baguio and Other Venues) Rebid (view)

June 06, 2017

Supplemental Bid Bulletin No. 006-2017 : Supply and Delivery of Various Balls for Property Stocking for 2017 (view)

 

February 17, 2014

No. 14-01 :  Supply and Delivery of Desktop and Printer for Sports Facilities Division (view)

October 11, 2013

No. 13-15 : Vehicle Rental to Transport National Athletes for Strength and Conditioning in Preparation for the SEA Games 2013 (view)

Augusty 21, 2013

No. 13-12 : Supply and Delivery of T-shirts for Mindanao Qualifying Leg, PSC Batang Pinoy 2013 (view)

August 14, 2013

Supply and Delivery of Various Pencak Silat Gears for PSC Batang Pinoy 2013 (view)

The Philippine Sports Commission, through its Bids and Awards Committee, invites interested eligible & accredited supplier/manufacturer/service providers to apply for eligibility and to bid as follows:

PARTICULARS

ABC

 PUBLISHED

CLOSING

Supply and Delivery of Electrical Materials for the Entrance Lobby of Administration Building (RMSC) (download) P27,500.00 10-11-18 10-16-18
Supply and Delivery of Battery for Megger Tester and other Equipment to be used by Engineering and Maintenance Personnel (RMSC) (download) P12,834.00 10-12-18 10-16-18
Supply and Delivery of Various Parlor Games Supplies for CBCP-Government thru Philippine Sports Commission - Sports for Peace Children's Games in Municipality of Lupon Davao Oriental Mati City, Digos City and Province of Compostela Valley (download) P67,252.00 10-12-18 10-15-18
Printing, Supply and Delivery of Tote Bag for CBCP-Government thru Philippine Sports Commission - Sports for Peace Children's Games in Municipality of Lupon Davao Oriental Mati City, Digos City and Province of Compostela Valley (download) P240,000.00 10-12-18 10-15-18
Supply and Delivery of School Supplies for CBCP-Government thru Philippine Sports Commission - Sports for Peace Children's Games in Municipality of Lupon Davao Oriental Mati City, Digos City and Province of Compostela Valley (download) P273,000.00 10-12-18 10-15-18
Supply and Delivery of Additional Biometric Machine for Personnel's Office (download) P33,990.00 10-11-18 10-17-18
Supply and Delivery of Ambulance for PSC Re-Bid (download) P1,500,000.00 10-11-18 10-31-18
Supply, Delivery and Installation of Endless Pool and Breath by Breath Analyzer (download) P36,000,000.00 10-11-18 10-31-18
Supply and Delivery of Medical Equipment for Modernization of Sports Rehabilitation Unit Lot 3 (download) P50,950,000.00 10-11-18 10-31-18
Supply and Delivery of Multi-Function Production Printer, Digital Full Color Multi-Functional System and Binding Machine for Public Communications Office (download) P7,600,000.00 10-11-18 10-31-18
Supply and Delivery of Paper Shredder for Budget Office (download) P33,600.00 10-08-18 10-15-18
Rental of Van for Indigenous Peoples (IP) Games - Benguet Leg (download) P49,000.00 10-09-18 10-15-18
Rental of Van for CBCP Government thru Philippine Sports Commission - Sports for Peace Children's Games in Davao City October 18-21, 2018 (download) P40,000.00 10-09-18 10-15-18
Supply and Delivery of Paper Shredder for Budget Office (download) P33,600.00 10-08-18 10-15-18
Catering Services for Press Conference on October 12, 2018 (download) P29,050.00 10-05-18 10-09-18
Supply and Delivery of Wifi Access Point Router and USB Wi-Fi Receiver for Engineering Office (RMSC) (download) P18,702.75 10-08-18 10-12-18
Supply and Delivery of Sharp Toner for NSA Affairs Office (download) P27,200.00 10-08-18 10-12-18
Supply and Delivery of Various Materials for the Proposed PSC Main Entrance located at Main Gate (download) P779,621.00 10-06-18 10-12-18
Supply and Delivery of Medals for Women in Sports, Street Volleyball in Municipality of Simunul, Province of Tawi-Tawi on November 3-6, 2018 (download) P14,400.00 10-08-18 10-15-18
Supply and Delivery of Various Materials for Quarterly Preventive MAintenance at the Engineering and Maintenance Section  (download) P3,221,599.90 10-08-18 10-29-18
Supply and Delivery of Various Office Supplies for Property Stocking 2018 (download) P1,200,827.50 10-08-18 10-29-18
Supply and Installation of Dedicated Internet Access for RMSC and Philsports Complex (download) P1,726,880.00 10-08-18 10-29-18
Supply and Delivery of Bed Foam/ Mattresses for Athlete's Dorm (download) P6,667,276.00 10-08-18 10-29-18
Supply and Delivery of Basketball Goal for MPA Philsports (download) P4,136,000.00 10-08-18 10-29-18
Supply and Delivery of Computer Inks for Property Stocking 2018 (download) P1,120,427.00 10-08-18 10-29-18
Supply and Delivery of Beddings for Philsports Complex and PSC Baguio Training Camp Dormitories (download)  P4,082,400.00 10-08-18 10-29-18
Supply and Delivery of Various Materials for the Installation of Storage Cabinet for Personnel Office (download)  P18,130.00 10-05-18 10-09-18
Supply and Delivery of Electrical Materials for the Entrance Lobby of Administration Building (RMSC) (download)  P27,500.00 10-05-18 10-09-18
Supply and Delivery of Various Materials for Boxing Gym, Badminton Gym, Swimming Pool and Tennis Center Male and Female Comfort Room (RMSC) (download)  P27,300.00 10-05-18 10-09-18
Supply and Delivery of Commemorative Wrist Watch for PSC 20 Years Loyalty Awardee FY 2018 (download)  P28,800.00 10-05-18 10-11-18
Supply and Delivery and Replacement of Consumables/ Spare Parts of Sharp Copier Machine for Records Office (download)  P4,778.00 10-05-18 10-11-18
Supply and Delivery of Additional Materials for the Improvement/Rehabilitation of Media Office  (download) P40,110.00 10-03-18 10-08-18
Service and Repair of Isuzu Close Van with Plate No. SJS-635 (download) P18,500.00 10-03-18 10-08-18
Printing, Supply and Delivery of Tarpaulin for CBCP- Government thru Philippine Sports Commission Sports for Peace Children's Games in Davao City October 18-21, 2018 (download) P8,173.00 10-02-18 10-08-18
Supply and Delivery of Various Parlor Games Supplies for Rental of Van for CBCP Government thru Philippine Sports Commission Sports for Peace Children's Games in Davao City October 18-21, 2018 (download) P17,023.00 10-02-18 10-08-18
Rental of Van for Indigenous Peoples (IP) Games - Benguet Leg (download) P49,000.00 10-02-18 10-08-18
Rental of Van for CBCP Government thru Philippine Sports Commission Sports for Peace Children's Games in Davao City October 18-21, 2018 (download) P40,000.00 10-02-18 10-08-18
Supply and Delivery of Additional Biometric Machine for Personnels Office (download) P33,990.00 10-04-18 10-10-18
Supply and Delivery of Plane Tickets for the Philippine Sports Association for the Differently Abled National Paralympic Committee of the Phil. In the 2018 World Para Table Tennis (PTT) Champs in Lasko-Celje, Slovenia (download) P207,636.00 10-02-18 10-05-18
Supply and Delivery of Electrical Materials for the Proposed PHISGOC Office (download) P22,800.00 10-01-18 10-05-18
Supply and Delivery of Wall Exhaust Fan for NSA Office C.R. at RMSC (download) P1,750.00 10-01-18 10-05-18
Supply and Delivery of Sharp Toner for NSA Affairs Office (download) P27,200.00 10-01-18 10-05-18
Supply and Delivery of Fan Belt with Calibration Service for Isuzu Sportivo with Plate No. SJS-627 (download) P28,700.00 10-01-18 10-05-18
Supply and Delivery of Construction Materials for Repair and Replacement of Flooring at the Badminton located beside Rizal Memorial Coliseum (download) P11,940.00 10-01-18 10-08-18
Supply and Delivery of Various Materials for Waterproofing of Concrete deck at Rizal Memorial Coliseum (download) P15,676.00 10-01-18 10-08-18
Supply and Delivery of Various Materials for the Fabrication of Two (2) Units Built-In Cabinet for Property Office (download) P16,730.00 10-01-18 10-05-18
Supply and Delivery of Window Type Air Conditioning Unit for PSC Gym at Philsports Complex (download) P20,400.00 10-01-18 10-05-18
Supply and Delivery of Appliances for Acting Deputy Executive Director, AFMS (download) P26,984.00 10-02-18 10-08-18
Supply and Delivery of Office Furniture for Acting Deputy Executive Director, AFMS (download) P38,500.00 10-02-18 10-08-18
Supply and Delivery of Medals for Women in Sports, Street Volleyball in Municipality of Simunul, Province of Tawi-Tawi on November 3-6, 2018 (download) P14,400.00 09-28-18 10-05-18
Supply and Delivery of ID Lace and ID Jackets for CDO PARA Games, Differently Abled Sports for Life on November 3-9, 2018 at Cagayan De Oro (download) P15,000.00 09-28-18 10-05-18
Supply and Delivery of Printer for PHISGOC at Rizal Memorial Sports Complex (download) P20,395.00 09-28-18 10-05-18
Supply and Delivery of Consumables of Ineo Copier Machine for Property Office (download) P28,125.00 09-28-18 10-05-18
Supply and Delivery of Epson Printer Ink for Philsports Complex (download) P10,584.00 09-27-18 10-04-18
Supply and Delivery of White Board for Office of the Chairman DED-FAS, DED-BCSSS and MSD Office (download) P58,290.00 10-02-18 10-08-18
Supply and Delivery of Various Materilas for Improvement of Mangahan Area at Rizal Memorial Sports Complex (download) P241,170.00 10-02-18 10-08-18
Supply and Delivery of Mineral Water for Women in Sports, Street Volleyball in Municipality of Simunul, Province of Tawi-Tawi on November 3-6, 2018 (download) P48,000.00 10-02-18 10-08-18
Supply and Delivery of Consumables/ Spare Parts of Kyocera-Mita Multi Function Laser Copier Ecosys m253DN/L for Budget Office (download) P41,865.00 10-02-18 10-09-18
Supply and Delivery of Printer for Preparation of 2019 SEAG Hosting (download) P9,114.00 09-26-18 10-03-18
Printing, Supply and Delivery of Tshirts for CDO PARA Games, Differently Abled Sports for Life on November 3-9, 2018 at Cagayan De Oro City (download)  P140,000.00 09-25-18  10-01-18 
Supply and Delivery of  Airconditioning Thermostat for Engineering Office of Simunul Province of Tawi-Tawi on November 3-6, 2018 (download) P3,750.00 09-24-18 09-28-18
Supply and Delivery of  Mineral Water for Women in Sports, Street Volleyball in Municipality of Simunul Province of Tawi-Tawi on November 3-6, 2018 (download) P48,000.00 09-24-18 09-28-18
Printing, Supply and Delivery of Tshirts for Women in Sports, Street Volleyball in Municipality of Simunul Province of Tawi-Tawi on November 3-6, 2018 (download)   P165,000.00 09-25-18 10-01-18
Supply and Delivery of Medals for CDO PARA Games, Differently Abled Sports for Life on November 3-9, 2018 at Cagayan De Oro City (download)    P75,000.00 09-25-18 10-01-18
Printing, Supply and Delivery of Colored Banners for Palarong Pambata sa  PSC-Baguio, RMSC & Philsports Complex  (download)  P67,500.00 09-25-18 10-01-18
Supply and Delivery of Medals for Women's Martials Arts Festival at Harrison Plaza Adriatico on October 23-25, 2018 (download)  P108,000.00 09-19-18 09-25-18
Supply and Delivery of Digital Multi-Function Copier for Comm. Charles Raymond Maxey's Office (download)  P83,880.00 09-19-18 09-25-18
Supply and Delivery of  Weightlifting Equipment for Ellen Rose Perez, Tagbilaran City (Donation) (download) P235,600.00 09-19-18 09-25-18
Services for Dismantling and Relocation of Four (4) Air-Conditioning Units from Athlete's Dining Hall to the Proposed PHISGOC Office at Rizal Memorial Coliseum (RMSC) (download) P76,000.00 09-19-18 09-25-18
Supply and Delivery of Various Cleaning Materials, Maintenance Liquid for PSC Vehicles (RMSC) (download)  P185,431.80 09-19-18 09-25-18
Supply and Delivery of  Sharp Toner and Canon Ink for NSA Affairs Office (download) P55,880.00 09-19-18 09-25-18
Supply and Delivery of Office Furniture for Comm. Charles Raymond Maxey's Office (download) P68,429.00 09-19-18 09-25-18
Supply and Delivery of Office Furniture for Preparation of 2019 SEAG Hosting (download) P90,600.00 09-19-18 09-25-18
Supply and Delivery of Consumables of Ineo Copier Machine for Property Office (download) P28,125.00 09-18-18 09-24-18
Supply and Delivery of Computer Inks for Philsports Complex (download) P10,584.00   09-18-18 09-21-18 
Supply and Delivery of Electrical Materials for the Power Supply of Air-Conditioning Unit at the Fourth Floor Hall Way located at Administration Building (RMSC) (download)  P4,800.00 09-21-18   09-25-18
Supply and Delivery of ID Lace and ID Jackets for CDO PARA Games, Differently Abled Sports for Life on November 3-9, 2018 at Cagayan De Oro (download)  P15,000.00 09-21-18  09-27-18 
Supply and Delivery of Printer for PHISGOC at Rizal Memorial Sports Complex (download)  P20,395.00 09-21-18   09-27-18
Printing, Supply and Delivery of Tarpaulin for CDO PARA Games, Differently Abled Sports for Life on November 3-9, 2018 at Cagyan De Oro City (download) P7,500.00 09-21-18 09-27-18
Supply and Delivery of Electrical Materilas for Wushu Gym and Baseball Batting Cage at Rizal Memorial Sports Complex (download) P92,650.00 09-22-18 09-29-18
Supply and Delivery of Medals for Women in Sports, Street Volleyball in Municipality of Simunul, Province of Tawi-Tawi on November 3-6, 2018 (download) P14,400.00 09-17-28 09-21-18
Supply and Delivery of Printer for Preparation of 2019 SEAG Hosting (download) P9,114.00 09-14-18 09-20-18
Supply and Delivery of Airconditioning Thermostat for Engineering Office (download) P3,750.00 09-14-18 09-20-18
Supply and Delivery of Mineral Water for Women in Sports, Street Volleyball in Municipality of Simunul, Province of Tawi-Tawi on November 3-6, 2018 (download) P48,000.00 09-14-18 09-20-18
Supply and Delivery of Sports Equipment for Women in Sports, Street Volleyball in Municipality of Simunul, Province of Tawi-Tawi on November 3-6, 2018 (download) P27,745.00 09-14-18 09-20-18
Printing, Supply and Delivery of Tarpaulin for Women in Sports, Street Volleyball in Municipality of Simunul, Province of Tawi-Tawi on November 3-6, 2018 (download) P3,900.00 09-14-18 09-20-18
Supply and Delivery of Various Office Supplies for PSI Sports for Peace Children's Games in Padada, Davao del Sur on Sept. 20-23, 2018 (download) P6,799.00 09-13-18 09-17-18
Rental of Van for PSI Sports for Peace Children's Games in Padada, Davao del Sur on Sept. 20-23, 2018 (download) P40,000.00 09-13-18 09-17-18
Printing, Supply and Delivery of Tote Bag for PSI Sports for Peace Children's Games in Padada, Davao del Sur on Sept. 20-23, 2018 (download) P60,000.00 09-14-18 09-17-18
Supply and Delivery of Food/Meals for PSI Sports for Peace, Children's Games in Padada, Davao del Sur on Sept. 20-23, 2018 (download) P162,000.00 09-14-18 09-17-18
Supply and Delivery of School Supplies for PSI Sports for Peace Children's Games in Padada, Davao del Sur on Sept 20-23,2018 (download) P70,500.00 09-14-18 09-17-18
Supply and Delivery of Race Signages for the DTI-CPAB Consumer Fun Run (download) P10,800.00 09-13-18 09-17-18
Supply and Delivery of Circuit Breaker for AHU/ACU at Nnoy Aquino Stadium (download) P620,400.00 09-14-18 09-19-18
Supply and Delivery of D.E. Powder for Swimming Pool and Diving Pool at Philsports Complex (download) P61,500.00 09-14-18 09-18-18
Supply and Installation of Four (4) Seater Workstation Desk and Delivery of Office Chairs for Planning Office (RMSC) (download) P145,232.40 09-14-18 09-20-18
Supply and Delivery of Medals for DTI-CPAB Consumer Fun Run (download) P15,000.00 09-13-18 09-17-18
Printing, Supply and Delivery of  T-shirts for 2nd Leg "Palakasan at Takbo Para sa Edukasyon" at Roxas, Isabela (download) P87,000.00 09-08-18 09-11-18
Supply and Delivery of Painting Materials for the forthcoming Sea Games at Rizal Memorial Sports Complex (download) P449,350.00 09-14-18 09-19-18
Supply and Delivery of Digital Copier Machine for Office of the Commissioner Celia H. Kiram (download) P56,000.00 09-14-18 09-20-18
Supply and Delivery of T-shirts for "Bond Students, Faculty and Staff into a Communi-Team with Digos City, Davao Del Sur (download) P123,500.00 09-14-18 09-17-18
Printing, Supply and Delivery of Collared Shirts for PSC Heads (download) P90,288.00 09-14-18 09-20-18
Supply and Delivery of Bottled Water for DTI-CPAB Consumer Fun Run (download) P70,000.00 09-14-18 09-17-18
Supply and Delivery of Construction Materials for the DTI-CPAB Consumer Fun Run (download) P50,595.00 09-14-18 09-17-18
Supply and Delivery of Eco Bags for DTI-CPAB Consumer Fun Run (download) P175,000.00 09-14-18 09-17-18
Supply and Delivery of Race Bibs for the DTI-CPAB Consumer Fun Run (download) P70,000.00 09-14-18 09-17-18
Supply and Delivery of Tarpaulins for the DTI-CPAB Consumer Fun Run (download) P29,375.00 09-13-18 09-17-18
Supply and Delivery of Various Electronic Equipments and Office Furnitures for Philippine Paralympic Committee at Philsports (2020 Asean Games) (download) P328,252.00 09-14-18 09-15-18
Supply and Delivery of Sports Apparel and Supply for Youth Olympic Games 2018 in Buenos Aires (download)  P245,160.00 09-07-18  09-11-18 
Printing, Supply and Delivery of  T-shirts for 2nd Leg "Palakasan at Takbo para sa Edukasyon" at Roxas, Isabela (download)  P87,000.00 09-08-18  09-11-18 
Printing, Suplly and Delivery of Singlet and T-shirt for DTI Consumer Fun Run 2018 (download)  P712,500.00 09-07-18   09-10-18
Truck Rental for Womens Martial Arts Festival (download)  P48,000.00 09-10-18  09-13-18 
Supply and Delivery of Electrical Materials for the Proposed PHISGOC Office (download)  P22,800.00  09-10-18  09-14-18
Supply and Delivery of Maintenance Oil and Grease for PSC Vehicles (download)  P45,950.00  09-07-18 09-11-18 
Supply and Delivery of Wall Exhaust Fan for NSA Office C.R. at RMSC (download)  P1,750.00 09-10-18   09-14-18
Supply and Delivery of Fully Air-conditioned Tourist Bus for Awarding of Incentives 2018 ASIAN Games Medalist (download) P16,000.00 09-07-18 09-10-18
Supply and Delivery of Various Materials for the Fabrication of Two (2) Units Built-In Cabinet for Property Office (download) P16,730.00 09-10-18 09-14-18
Rental of LED Wall for Batang Pinoy National Finals (download) P600,000.00 09-10-18 09-13-18
Supply and Delivery of Office Supplies for OIC Executive Directors Office (download) P15,962.00 09-11-18 09-14-18
Supply and Delivery of Epson Printer Ink for Philsports Complex (download) P10,584.00 09-06-18 09-13-18
Supply and Delivery of Portable Ultrasound Machine and Portable Digital Tens for RMSC, Baguio and Philsports for Sports Rehab (download) P192,500.00 09-06-18 09-12-18
Supply and Delivery of Parade Uniforms for Youth Olympic Games 2018 Buenos Aires (download) P180,000.00 09-06-18 09-10-18
Supply and Delivery of Appliances for Office of the Bureau on Coordinating Secretariat of Support Services (BCSSS) (download) P18,234.00 09-05-18 09-10-18
Supply and Delivery of First Aid Kit for Emergency Response and Preparedness Team of RMSC (download) P44,000.00 09-05-18 09-10-18
Supply and Delivery of Medicines Supplies for Batang Pinoy 2018 at Baguio (download) P60,945.50 09-05-18 09-10-18
Supply and Delivery of Various Materials to be used for the Fabrication of Cabinet at Executive Director's Office (RMSC) (download) P7,320.00 09-05-18 09-10-18
Supply and Delivery of Various Materials for Batang Pinoy 2018 at Baguio (download) P50,910.00 09-05-18 09-10-18
Supply and Delivery of Plastic Storage Box for Batang Pinoy 2018 at Baguio (download) P10,800.00 09-05-18 09-07-18
Supply and Delivery of Additional Office Supplies for Batang Pinoy 2018 at Baguio (download) P12,185.00 08-29-18 09-03-18
Supply and Delivery of Training Uniforms / Apparel for Athletes and Coaches 2018 (download) P52,500,00.00 09-10-18 10-01-18
Supply and Delivery of Trophy for PSC Kadayawan Volleyball in Davao City (download) P100,000.00 08-18-18 08-22-18
Supply and Delivery of Meals for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science Seminar in Marinduque (download) P50,000.00 08-17-18 08-22-18
Supply and Delivery of Baseball Sports Equipment for PSI Consultative Meeting Grassroots Coaching / Officiating Program and Sports Science Seminar in Province of Albay (download) P23,200.00 08-17-18 08-20-18
Supply and Delivery of Sample Trophy for Hall of Fame to be Presented to the Screening and Selection Committee for Final Approval (download) P19,500.00 08-17-18 08-22-18
Supply and Delivery of Various Materials for the Installation of Detachable Steel Post with Conttrol Chain for the Intersection Road at Tennis Center (download) P67,100.00 08-18-18 08-22-18
Supply and Delivery of Customized Basketball Uniform and Various Supplies for Basketball GCAA 2018 (download) P232,520.00 08-18-18 08-22-18
Supply and Delivery of Various Materials for Open Cabinet in Procurement Office (download) P5,185.00 08-17-18 08-22-18
Supply and Delivery of Various Sports Equipment for PSI Consultative Meeting, Grassroot Coaching/ Officiating Program and Sports Science Seminar in Marinduque and Batanes (download) P148,944.00 08-18-18 08-22-18
Supply and Delivery of 32" HD Flat Smart TV for Conduct of Know your PSC for various PSC Projects (download) P19,000.00 08-17-18 08-22-18
Supply and Delivery of Canon Inks for Operations Office (download) P13,200.00 08-16-18 08-22-18
Supply and Delivery of Snack for PSI Batang Pinoy National Finals Sports Science Seminars and Talent ID in Baguio City (download) P50,000.00 08-16-18 08-20-18
Supply and Delivery of Pop-Up Structure Magnetic Type for Conduct of Know your PSC for Various PSC Projects (download) P25,000.00 08-16-18 08-22-18
Supply and Delivery of Various Materials for the Retiling of Ground Floor of Building A at Philsports Complex (download) P180,040.00 08-15-18 08-20-18
Supply and Delivery of Various Equipment for Batang Pinoy National Final - Baguio City (download) P2,857,518.00 08-15-18 09-04-18
Supply and Delivery of T-Shirts for Batang Pinoy National Championship 2018- Baguio City (download) P2,445,000.00 08-15-18 09-04-18
Rental of 32 Footer and 15 Footer Van For Batang Pinoy in Baguio City (download) P1,677,000.00 08-15-18 09-04-18
Rental of Transportation Services for Batang Pinoy National Finals 2018 (download) P3,834,000.00 08-15-18 09-04-18
Supply and Delivery of Ambulance for PSC (download) P2,857,518.00 08-15-18 09-04-18
Printing, Supply and Delivery of ID Cards and Certificate for Batang Pinoy 2018 National Championship (download) P223,500.00 08-11-18 08-14-18
Printing, Supply and Delivery of Tarpaulin for BAtang Pinoy 2018 National Championship (download) P170,850.00 08-11-18 08-14-18
Supply and Delivery of Risograph Machine and Photocopier for Sports Education Program at PHilsports Complex (download) P780,000.00 08-11-18 08-15-18
Supply and Delivery of Food/Meal for Indigenous Peoples (IP) Games - Lagawe Ifugao (download) P199,800.00 08-11-18 08-14-18
Printing, Supply and Delivery of ID Jacket and ID Lace for Batang Pinoy 2018 National Championship (download) P784,000.00 08-11-18 08-14-18
Supply and Delivery of Network and Internet Materials for PHISGOC Offices at RMSC (download) P121,993.75 08-11-18 08-17-18
Supply and Delivery of Ethernet Switch and Ethernet Cable for Network requirement of Various Offices at RMSC (download) P106,800.00 08-11-18 08-17-18
Laboratory Tests for Annual Physical Examination of PSC Employees for the Year 2018 (download) P874,440.00 08-11-18 08-17-18
Supply and Delivery of Plane Ticket for the Participation of Philippine Delegates in the 18th Asian Games in Jakarta and Palembang, Indonesia (download) P344,997.40 08-10-18 08-13-18
Supply and Delivery of Various Materials for the Fabrication and Installation of Steel Doors and Fence at the back of Building A (Chairman's Parking) at Philsports (download) P41,270.00 08-10-18 08-14-18
Supply and Delivery of Refrigerator for Coordinating Secretariat and Support Services (BCSSS) (download) P9,785.00 08-10-18 08-16-18
Supply and Delivery of Toner Cartridge for Xerox Machine at Transportation and Motor Pool Unit (download) P26,000.00 08-10-18 08-16-18
Supply and Delivery of Office Furniture for Board Secretary's Office (download) P124,200.00 08-10-18 08-13-18
Supply and Delivery of Consumables of Sharp Copier Machine for Assistance and Coordination Division (download) P12,943.00 08-09-18 08-15-18
Rental of Fully Air-conditioned Tourist Bus for 2018 ASIAN GAMES Send Off Ceremony (download) P40,000.00 08-06-18 08-09-18
Supply and Delivery of Risograph Machine and Photocopier for Sports Education Program at Philsports Complex (download) P780,000.00 08-09-18 08-15-18
Supply and Delivery of Various Materials and Equipment for Children's Games for Toledo City and Lapu-Lapu City (download) P95,500.00 08-09-18 08-15-18
Supply and Delivery of Various Sports Equipment for Sipalay City and Himalayan City Children's Games (download) P132,800.00 08-09-18 08-15-18
Supply and Delivery of Disposable Sleeping Mats for Batang Pinoy National Championships 2018 - Baguio City (download) P1,000,000.00 08-09-18 08-13-18
Supply and Delivery of Travel Luggage for BIMP-EAGA Games 2018 (download) P750,000.00 08-09-15 08-15-18
Supply and Delivery of Medals for Batang Pinoy National Championships 2018 - Baguio City (download) P170,000.00 08-09-18 08-14-18
Printing, Supply and Delivery of ID Lace and ID Jacket for BIMP-EAGA Games 2018 (download) P10,000.00 08-09-18 08-15-18
Supply and Delivery of Philippine Flag Pin for BIMP-EAGA Games 2018 (download) P10,000.00 08-09-18 08-15-18
Supply and Delivery of Medical Equipment for Asian Games 2018 (download) P193,160.00 08-09-18 08-13-18
Rehabilitation of North and South Dormitories (download) P 13,483,568.70 08-08-18 08-28-18
Rehabilitation of Athlete's Quarter & Other Various Works, Amoranto Stadium, Quezon City (download) P 7,963,661.89 08-08-18 08-28-18
Supply and Delivery of Various Office Supplies for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science Seminar in Province of Albay (download) P5,783.00 08-07-18 08-10-18
Supply and Delivery of Various Office Supplies for PSI Batang Pinoy National Finals - Sports Seminar and Talent ID in Baguio City (download) P9,653.00 08-07-18 08-10-18
Supply and Installation of Siren and Light for PSC Ambulance with Plate No. SFD-253 (RMSC) (download) P47,000.00 08-07-18 08-10-18
Supply and Delivery of Car Horn for PSC Vehicles (RMSC) (download) P17,000.00 08-07-18 08-10-18
Supply and Delivery of Various Office Supplies for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science Seminar in Marinduque and Batanes (download) P18,099.00 08-07-18 08-10-18
Supply and Delivery of Printer and Wireless Adaptor for PSI Academy (download) P48,000.00 08-08-18 08-14-18
Pest Control Services for Rizal Memorial Sports Complex and Philsports Complex (download) P644,400.00 08-03-18 08-08-18
Supply and Delivery of Meals for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science Seminar in Batanes (download) P100,000.00 08-05-18 08-10-18
Supply and Delivery of Trophy for PSC Kadayawan Volleyball in Davao City (download) P100,000.00 08-06-18 08-10-18
Supply and Delivery of Plastic Storage Box for Personnel Office (download) P8,640.00 08-03-18 08-07-18
Supply and Delivery of T-shirts with Collar for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science Seminar in Batanes and Marinduque (download) P150,000.00 08-05-18 08-08-18
Van Rental for PSI Batang Pinoy National Final Sports Science Seminar and Talent Identification in Baguio City (download) P177,000.00 08-05-18 08-10-18
Supply and Delivery of Food/Meal for Indigenous Peoples (IP) Games - Lagawe Ifugao (download) P199,800.00 08-06-18 08-09-18
Supply and Delivery of Consumables for Sharp Copier and Panasonic Fax Machine - Operations Office (download) P92,800.00 08-06-18 08-10-18
Supply and Delivery of Inflatable Rubber Arc and Flip Chart Stand for Visayas Open at Iloilo City (download) P126,000.00 08-06-18 08-09-18
Supply and Delivery of Portable Sound System for Visayas Open at Iloilo City (download) P50,000.00 08-06-18 08-09-18
Printing, Supply and Delivery of T-shirts for Kadayawan Volleyball in Davao (download) P640,000.00 08-05-18 08-08-18
Supply and Delivery of Various Badminton Supplies and Equipment for GCAA Badminton Tournament (download) P269,700.00 08-05-18 08-10-18
Supply and Delivery of Medicines and Medical Supplies for Asian Games 2018 (download) P307,177.00 08-03-18 08-06-18
Supply and Delivery of Laptop for Executive Director's Office (download) P65,594.00 08-03-18 08-07-18
Printing, Supply and Delivery of Tshirts for Visayas Open at Iloilo City (download) P560,000.00 08-03-18 08-07-18
Supply and Delivery of Tarpaulin for PSC Kadayawan Volleyball in Davao City (download) P24,750.00 08-02-18 08-08-18
Van Rental for PSI SMART ID Train the Trainers Program in ARMM (download) P67,500.00 08-03-18 08-08-18
Printing Supply, and Delivery of Tarpaulin Reminders from President Rodrigo Duterte (download) P2,880.00 08-04-18 08-10-18
Supply and Delivery of Carpentry Materials for Womens Martial Arts Festival at Harrison Plaza Manila (download) P7,610.00 08-04-18 08-10-18
Rental of Van for Indigenous Peoples (IP) Games - Ifugao Leg (download) P49,000.00 08-03-18 08-07-18
Supply and Delivery of Various Materials for the Installation of Detachable Steel Post with Control Chain for the Intersection Road at Tennis Center (RMSC) (download) P67,100.00 08-03-18 08-08-18
Supply and Delivery of Safety Net for Womens Martial Arts Festival at Harrison Plaza Manila (download) P8,400.00 08-02-18 08-08-18
Van Rental for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science Seminar in Batanes (download) P50,000.00 08-02-18 08-07-18
Supply and Delivery of Tarpaulin for PSI Batang Pinoy National Finals Sports Science Seminar and Talent Identification in Baguio City (download) P5,184.00   08-02-18 08-08-18 
Supply and Delivery of Snacks for PSI Batang Pinoy National Finals Sports Science Seminar and Talent Identification in Baguio City (download) P50,000.00 08-02-18 08-08-18
Supply and Delivery of Pop-up Structure Magnetic Type for Conduct of Know your PSC for various PSC Projects (download) P25,000.00 08-02-18 08-08-18
Supply and Delivery of Meals for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science Seminar in Marinduque (download) P50,000.00 08-02-18 08-08-18
Printing, Supply and Delivery of Tarpaulin fo0r PSI Consultative Meeting, Grassroots Coaching/Officiating Program and Sports Science Seminar in Batanes and Marinduque (download) P19,584.00 08-02-18 08-08-18
Supply and Delivery of 32" HD Flat Smart TV for Conduct of Know your PSC for Various PSC Projects (download) P19,000.00 08-02-18 08-08-18
Supply and Delivery of Meals for PSI SMART ID Train the Trainers Program in ARMM (download) P32,250.00 08-02-18 08-08-18
Supply and Delivery of Consumables for Sharp Copier for Philsports Complex Building A Admin and Reservation Office (download)  P7,860.00 08-01-18 08-07-18
Supply and Delivery of Bath Towel for Asian Games Delegation (download)  P240,000.00 07-31-18 08-03-18
Supply and Delivery of Various Materials for Open Cabinet at Procurement Office (download) P5,115.00 07-31-18 08-06-18
Supply and Delivery of Painting Materials for Preventive Maintenance Power House Sub Station at Philsports Complex (download) P28,650.00 07-31-18 08-06-18
Supply and Delivery of Printer for PSC Consultant at Board Secretary's Office (download) P9,108.00 08-01-18 08-07-18
Supply and Delivery of Various Sports Equipment for Visayas Open in Iloilo City (download) P23,000.00 07-30-18 08-02-18
Van Rental for PSC Kadayawan Volleyball in Davao City (download) P42,000.00 07-30-18 08-02-18
Supply and Delivery of Plastic Storage Box for Personnel Office (download) P4,500.00 07-25-18 07-30-18
Supply and Delivery of One Unit Assembly for Isuzu Sportivo with Plate No. SJS-611 (download) P34,100.00 07-30-18 08-03-18
Supply and Delivery of Various Sports Equipment for Sipalay City and Himamaylan City Children's Games (download) P132,800.00 07-29-18 08-03-18
Supply and Delivery of Various Materials and Equipment for Children's Games for Toledo City and Lapu-Lapu City (download) P95,500.00 07-29-18 08-03-18
Supply and Delivery of Ethernet Switch and Ethernet Cable for Network requirement of various offices at RMSC (download) P79,800.00 07-29-18 08-03-18
Supply and Delivery of Electrical Materials for Repair and Replacement of shorted wire at RMSC (download)  P59,285.00  07-29-18 08-01-18 
Supply and Delivery of Various Badminton Supplies and Equipment for GCAA Badminton Tournament (download) P269,700.00 07-29-18   08-02-18
Printing, Supply and Delivery of T-shirts for PSI SMART ID Train the Trainers Program in ARMM (download)  P52,500.00  07-30-18  08-03-18
Supply and Delivery of Anti-Virus License for Information System Units (download) P357,407.50 07-29-18 08-03-18
Supply and Delivery of Office Furniture for Furniture for Assistance and Coordination Division (download) P68,177.00 07-26-18 07-31-18
Supply and Delivery of  Wireless LCD Projector for DED-BCSSS (download)  P73,500.00 07-26-18 07-31-18
Supply and Delivery of Anti-Flu and Anti-Pneumonia Vaccine for 2018 Asian Games in Jakarta, Indonesia (download)  P532,500.00 07-26-18 07-31-18
Service and Repair of Mitshubishi Lancer Aircon with Plate No. UTR-606 (download)  P22,000.00 07-26-18 07-31-18
Printing, Supply and Delivery of Inventory/Property Tag Sticker for 2018 Annual Inventory (download)  P70,000.00 07-26-18 07-31-18
Supply and Delivery of  Lateral Cabinet for MSAS Nurse Station (download) P47,400.00  07-25-18 07-31-18
Supply and Delivery of Consumables of Ineo Copier Machine for Property Office (download)  P28,125.00 07-25-18 07-31-18
Supply and Delivery of Paper Shredder and Bill Counter for Cashiers Office (download)  P48,100.00 07-25-18 07-31-18
Supply and Delivery of Printer and Wireless Adaptor for PSI Academy (download) P48,000.00 07-26-18 07-31-18
Supply and Delivery of Portable Tent for Transportation Unit (RMSC) (download) P30,000.00 07-24-18 07-30-18
Supply and Delivery of Consumables of Sharp Copier Machine for Assistance and Coordination Division (download) P12,943.00 07-25-18 07-31-18
Van Rental for PSC Kadayawan Volleyball in Davao City (download) P42,000.00 07-23-18 07-27-18
Truck Rental for Women's Martial Arts Festival (download) P48,000.00 07-23-18 07-27-18
Supply and Delivery of Refrigerator for Coordinating Secretariat of Support Services (download) P15,462.00 07-23-18 07-27-18
Supply and Delivery of Computer Ink for Batang Pinoy 2018 (download) P12,096.00 07-23-18 07-27-18
Supply and Delivery of Paper Shredder for Property Stocking 2018 (download) P63,750.00 07-23-18 07-27-18
Supply and Delivery of Various Sports Equipment for Visayas Open Iloilo City (download) P23,000.00 07-23-18 07-27-18
Supply and Delivery of all-in-one Printer for ISU (download) P20,520.00 07-23-18 07-27-18
Supply and Delivery of Carpentry Materials for Repair of Walls, Ceiling of Former Engineering Office (RMSC) (download) P11,880.00 07-19-18 07-24-18
Service and Repair of Mitsubishu Lancer Aircon with plate No. UTR-606 (download) P22,000.00 07-19-18 07-24-18
Supply, Delivery and Installation of Ceiling Mounted and Floor Mounted Split Type Aircon Unit for 10M Shooting Range, Fort Bonifacio Shooting Range, Taguig City (download) P824,403.96 07-20-18 07-26-18
Supply and Delivery of Office Furniture for OIC Executive Directors Office (download) P42,000.00  07-17-18 07-20-18 
Supply and Delivery of Washing Machine for Rowing Athlete at La Mesa Dam Quezon City (download) P30,789.00 07-18-18 07-23-18 
Supply and Delivery of Permethrin Insecticide for RMSC Different Venues (download) P160,050.00  07-17-18 07-20-18 
Supply and Delivery of Medals for Women's Martial Arts Festival (download) P108,000.00  07-17-18 07-20-18 
Supply and Delivery of Meals for Women's Martial Arts Festival (download) P110,000.00  07-17-18 07-20-18 
Supply and Delivery of T-shirts for PSC Kadayawan Volleyball in Davao City (download)  P640,000.00  07-17-18 07-20-18 
Printing, Supply and Delivery of T-shirt for Women's Martial Arts Festival (download) P490,000.00 07-17-18 07-20-18
Supply and Deilvery of Meals for PSC Kadayawan Volleyball in Davao City (download) P552,000.00 07-17-18 07-20-18
Supply and Delivery of Mineral Water for Women's Martial Arts Festival (download) P40,000.00 07-16-18 07-20-18
Supply and Delivery of Lateral 4 layer steel Cabinet for MSAS Nurse Station (download) P47,700.00 07-16-18 07-20-18
Supply and Delivery of Philippine Flag Pins for Asian Games (download) P600,000.00 07-14-18 07-17-18
Supply and Delivery of Safety Net for Women's Martial Arts Festival (download) P6,500.00 07-16-18 07-20-18
Printing, Supply and Delivery of Tarpaulin for Womens Martial Arts Festival (download) P28,320.00 07-16-18 07-20-18
Truck Rental for Women's Martial Arts Festival. (download) P48,000.00 07-16-18 07-20-18
Printing, Supply and Delivery of Tshirt for Women and Children in Sports in Municipality of San Agustin, Province of Surigao Del Sur (download) P111,500.00 07-14-18 07-17-18
Supply and Delivery of Meals for Women and Children in Sport in Municipality of San Agustin,Province of Surigao Del Sur on July 25-29, 2018. (download) P240,000.00 07-14-18 07-17-18
Supply and Delivery of Various Materials for the Repair of Dormitories of Athlete's and Coaches at Dug-out Gate 1-6 of Track Oval(RMSC). (download) P134,525.00 07-14-18 07-19-18
Supply and Delivery of Heavy Duty Chaimsaw for Philsport. (download) P77,000.00 07-14-18 07-19-18
Supply and Delivery of Various Materials for the Installation of Detachable Steel Post with Control Chain for the Intersection Road at Tennis Center. (download) P53,130.00 07-14-18 07-19-18
Printing, Supply and Delivery of LetterHeads and Memo Pads for Property Stocking 2018. (download) P77,669.00 07-14-18 07-19-18
Supply and Delivery of Various Sports Equipment for Visayas Open in Iloilo City. (download) P23,000.00 07-16-18 07-20-18
Van Rental for PSC Kadayawan Volleyball in Davao City. (download) P42,000.00 07-16-18 07-20-18
Supply and Delivery of ID Lace and Jackets for PSC Kadayawan Volleyball in Davao City (download) P40,000.00 07-16-18 07-20-18
Supply and Delivery of Digital Camera for Philippine Finswimming Federation (download) P29,418.00 07-13-18 07-18-18
Supply and Delivery of First Aid Kit for Emergency Response and Preparedness Team of RMSC (download) P18,750.00 07-13-18 07-19-18
Supply and Delivery of Carpentry Materials for Repair of Walls, Ceiling of Former Engineering Office (RMSC) (download) P11,880.00 07-13-18 07-18-18
Supply and Delivery of Sealant Materials for Gaps and Seams of Windows at Different Venues at RMSC (download) P1,903.00 07-13-18 07-18-18
Supply and Delivery of Various Materials for repair of Eroded Side Wall Stair at Roof Deck of Open Bleacher of Track Oval, Philsports (download) P21,550.00 07-13-18 07-16-18
Supply and Delivery of Medals for Women and Children in Sports in Municipality of San Agustin, Province of Surigao del Sur (download) P21,600.00 07-13-18 07-16-18
Supply and Delivery of Waterproofing Materials for Different Venues at Rizal Memorial Sports Complex (download) P83,281.00 07-14-18 07-19-18
Service and Repair of Mitsubishi Lancer Aircon with Plate No.UTR-606 (download) P22,000.00 07-13-18 07-17-18

Supply and Delivery of Construction Materials for Beach Volleyball Court at Rotanda near the control of Amphi Theater at Philsports Complex (download)

P104,250.00 07-13-18 07-13-19-18

Supply and Delivery of Various Sports Equipment for Donation Stocking (download)

P15,724,000.00 07-12-18 08-01-18

Air TIckets going to Jakarta and Palembang Indonesia 2018 Asian Games for Philippine Delegates (download)

P17,680,000.00 07-12-18 08-01-18

Supply and Delivery of Speed Boat for Philippine Canoe Kayak Federation (download)

 P1,075,308.00 07-12-18  08-01-18

Supply and Delivery of Various Materials for Proposed Double Wall Partition, extension and installation of Air-con Unit form canteen to former PSI Office (4th Floor) Administration Building (RMSC) (download)

 P71,477.60 07-12-18  07-17-18

Supply and Delivery of Various IT Equipment for Comm. Celia Kiram's Office to be used during GAD Invents (download)

P92,586.00 07-12-18 07-18-18

Supply and Delivery of Small Appliances for PSI Sports Education Program at Philsports Complex (download)

P73,102.00 07-11-18 07-16-18

Supply and Delivery of T-shirt and Bowling Balls for GCAA Tenpin Bowling Team (download)

P52,000.00 07-11-18 07-16-18

Topographic and As-Built in Survey for Rizal Memorial Sports Complex (Philippine Sports Commission) (download)

P640,000.00 07-12-18 07-18-18

Car Rental for 2018 National Sports Summit on Anti-Doping (download)

P17,500.00 07-10-18 07-13-18

Supply and Delivery of Tarpaulin for 2018 National Sport Summit on Anti Doping (download)

P2,400.00 07-10-18 07-13-18

Supply and Delivery of Philippine Flags for 2018 Asian Games (download)

P32,750.00 07-10-18 07-13-18

Supply and Dleivery of Various Materials and Equipment for Children's Games for Toledo City and Lapu-Lapu City (download)

P95,500.00 07-12-18 07-18-18
Supply and Delivery of Lighting Fixtures for the Repair and Replacement of defective/busted lights at the different venues and offices of RMSC (download) P89,295.25 07-11-18 07-16-18
Supply and Delivery of Submersible Pump for North and South Tower (RMSC) (download) P401,248.00 07-11-18 07-16-18
Supply and Delivery of Water Dispenser for Dormitory at Philsports Complex (download)  P158,360.00  07-11-18 07-16-18 
Supply and Delivery of Anti-Flu and Anti-Pneumonia Vaccines for PSC Employees for the Year 2018 (download) P933,777.00 07-12-18 07-18-18
Services for Dismantling and Relocation of Air-Conditioning Units from former PSC Canteen to RM Gymnastic Dormitory and Fourth Floor Lobby (RMSC) (download) P57,000.00 07-11-18 07-16-18
 Supply and Delivery of Various sports Equipment for Sipalay City and Himamaylan City Children's Games (download) P132,800.00  07-12-18  07- 18-18
Supply and Delivery of Wifi Router and USB Wifi Receiver for Engineering Office (download) P16,760.00 06-29-18 07-05-18
Supply and Delivery of Swimming Pool Equipments and Accessories for Philsports Complex (download) P432,570.00 07-11-18 07-16-18
Supply and Delivery of Printer for Commissioner Charles Raymond Maxey Office (download) P17,932.66 07-09-18 07-13-18
Printing, Supply and Delivery of Tarpaulin for PSC Kadayawan Volleyball in Davao City (download) P2,400.00 07-10-18 07-13-18
Supply and Delivery of Tires for Mitsubishi Lancer with Plate No. UTR-606 (download) P15,840.00 07-09-18 07-13-18
Supply and Delivery of Tires for Changan Pick-up with Plate No. SHP-245 (download) P11,000.00 07-09-18 07-13-18
Supply and Delivery of Vehicle Accessories, Parts and Installation of Leather Seat Cover for Hyundai Starex Gold with Plate No. SJX-994 (download) P82,240.60 07-10-18 07-13-18
Medical Examination for Athletes and Coaches Bound for 18th Asian Games (download) P1,000,000.00 07-10-18 07-13-18
Supply and Delivery of Various Materials for 2018 National Summit on Anti-Doping in Sports (download) P600,000.00 07-08-18 07-11-18
Supply and Delivery of Various Materials for Storage Room of PSI Equipment and Supplies at 4th Floor, Administration Building (RMSC) (download) P22,157.30 07-10-18 07-16-18
Catering Services for PSC-USSA Coordination Meeting on July 18, 2018 at Philsports (download) P24,000.00 07-09-18 07-12-18
Printing, Supply and Delivery of Tarpaulin for BIMP-EAGA Games 2018 (download) P7,000.00 07-09-18 07-13-18
Supply and Delivery of Philippine Flag and Flaglets for BIMP-EAGA Games 2018 (download) P11,100.00 07-09-18 07-13-18
Printing, Supply and Delivery of T-shirts for Kadayawan Volleyball in Davao (download) P118,000.00 07-07-18 07-10-18
Supply and Delivery of Baseball Sports Equipment for PSC Donation to Municipality of Plaridel, Misamis Occidental (download) P162,700.00 07-07-18 07-13-18
Supply and Delivery of Various Appliances for Property Office (download) P150,334.00 07-07-18 07-13-18
Supply and DElivery of Various Appliances and Room Accessories for Weightlifting Foreign Coach Kaiwen Gao's room at Dormitory J-304 at Philsports (download) P222,750.00 07-07-18 07-13-18
Supply and Delivery of Boxing Sports Equipment for Malacañang's Health and Wellness Program (download) P501,000.00 07-07-18 07-13-18
Supply and Delivery of Various Boxing Sports Equipment for PSC Amateur Boxing Cup (download) P995,000.00 07-07-18 07-13-18
Supply and Delivery of Land Cables for the Repair and Replacement of Defective Telephone Lines at MSAS (download) P11,537.60 07-06-18 07-11-18
Supply and Delivery of Various Materials for Repair of Eroded Side Wall Stair at Roof Deck of Open Bleacher of Track Oval, Philsports (download) P21,550.00 07-06-18 07-11-18
Supply and Delivery of Air-Conditioning Unit for Ticketing Office (download) P38,497.00 07-06-18 07-11-18
Supply and Delivery of Digital Camera for Philippine Finswimming Federation (download) P29,418.00 07-06-18 07-11-18
Supply and Delivery Washing Machine for Rowing Athletes at La Mesa Dam Quezon City (download) P30,789.00 07-06-18 07-11-18
Printing, Supply and Delivery of Tennis Court Ticket for Ticketing-Office- RMSC (download) P46,300.00 07-06-18 07-12-18
Supply and Delivery of Liquid Declogger for RMSC Different Venues (download) P46,000.00 07-06-18 07-12-18
Supply and Delivery of Telephone Fax Machine for NSA Affairs Office (download) P9,940.33 07-06-18 07-12-18
Supply and Delivery of Ultra Mobile Projector for DED-BCSSS (download) P49,500.00 07-06-18 07-12-18
Supply and Delivery of First Aid Kit for Emergency Response and Preparedness Team of RMSC (download) P18,750.00 07-06-18 07-12-18
Supply and Delivery of Office Furniture for Comm. Arnold Agustin's Office (download) P93,231.80 07-06-18 07-12-18
Supply and Delivery  of Plaque for Final Leg of Women's in Uniform Zumba and Aero (download) P15,000.00 07-06-18 07-12-18
Supply and Delivery of Packed Meals for Clean Up Drive in Baguio City and Philsports Complex (download) P195,300.00 07-06-18 07-09-18
Supply and Installation of Double Swing Door Clear Glass Door for Boxing Gym (RMSC) (download) P69,853.00 07-05-18 07-11-18
Supply and Delivery of Ethernet Switch and Ethernet Cable for Network Requirement of Various Offices at RMSC (download) P79,800.00 07-05-18 07-11-18
Supply and Installation of Vehicle Tint and Vehicle Curtain for Isuzu Coaster SJS-647 (download) P70,571.15 07-05-18 07-11-18
Supply and Delivery of Various Materials for the Installation of Detachable Steel Post with Control Chain for the Intersection Road at Tennis Center (RMSC) (download) P53,130.00 07-05-18 07-11-18
Supply and Delivery of Vehicle Parts for Isuzu Sportivo with Plate No. SJS 627 (download) P18,044.40 07-04-18 07-09-18
Services of Professional Cleaning Services for Kitchen Area and Equipment of Dormitory J Kitchen-Philsports (download) P11,645.00 07-04-18 07-09-18
Supply and Delivery of Various Materials for Modification of Water Line of Existing Shower Area beside Dorm F at Philsports (download) P22,668.80 07-04-18 07-10-18
Supply and Delivery of Medals for Differently-Abled Sports for Life Project in Batangas on July 13-19, 2018 (download) P63,400.00 07-03-18 07-06-18
Supply and Delivery of Medals for Differently-Abled Sports for Life Project in Davao City (download) P63,400.00 07-03-18 07-06-18
Supply, Delivery and Installation of Vehicle Parts for Isuzu Sportivo with Plate No. SJS-398 (download) P35,330.99 07-03-18 07-09-18
Supply and Delivery of Various Ofice Supplies for Palarong Pambata sa PSC-Baguio, RMSC & Philsports Complex (download) P108,705.00 07-05-18 07-11-18
Supply and Delivery of Equipments for PCO to be used for Different Events (download) P34,738.32 07-05-18 07-11-18
Supply and Delivery of Spare Parts for Sharp Copier Machine (AR-5316E) ar Records Office (RMSC) (download) P17,601.00 07-02-18 07-06-18
Fire Extinguisher (Refill) - Dry Chemical for Philsports (download) P35,475.00 07-02-18 07-06-18
Supply and Delivery of Meals for PSI Children's Games Ate/Kuya Workshop (Province of Abra and Zamboanga) (download) P739,800.00 07-03-18 07-06-18
Preventive Maintenance of Elevator for Administration Building (RMSC) (download) P139,992.00 07-02-18 07-06-18
Services for Dismantling and Relocation of Air-Conditioning Units (download) P46,500.00 07-02-18 07-06-18
Supply, Delivery and Installation of Point to Point Wi-fi Access Device to be Installed at Property Office (download) P86,120.00 07-02-18

07-06-18

Supply and Delivery of Consumables of Fuji Xerox CM415 For PSI Office (download) P216,080.00 07-02-18 07-06-18
Supply and Delivery of Painting Materials for Preventive Maintenance Power House in Philsports (download)  P30,634.00 07-02-18   07-06-18
Supply and Delivery of Electrical Materials for the Improvement of Branch Circuit Homerun of 8 Rooms located at the First Level of Dormitory I (Philsports) (download)  P46,362.20  07-02-18  07-06-18
Supply and Delivery of ID Lace and ID Jacket for 2018 Davao and Batangas Para Games Differently Abled Sports for Life (download) P16,200.00 07-02-18 07-06-18
Supply and Delivery of Wifi Router and USB Wifi Receiver for Engineering Office (download) P16,760.00 06-29-18 07-05-18
Supply, Delivery and Printing of Calling Cards for Deputy Executive Director, AFMS and Acting Chief, Managment Services Division (download) P7,700.00 06-29-18 07-05-18
Supply and Delivery of Calcium Hypochlorite for Diving and Swimming Pool at RMSC and Philsports Complex 2018 (download) P1,627,600.00 06-29-18 07-23-18
Supply and Delivery of Equipment for PCO to be used for different Events (download) P34,738.32 06-28-18 07-03-18
Services of Professional Cleaning Services for Kitchen area and Equipment of Dormitory J kitchen-Philsports (download) P11,645.00 06-28-18 07-03-18
Printing, Supply and Delivery of T-shirt for Differently-Abled Sports for Life Project in Batangas on July 13-19, 2018 (download) P110,000.00 06-28-18 07-02-18
Printing, Supply and Delivery Dri-Fit Roundneck Shirt and with Collar Shirt for Indegenous Peoples (IP Games) (download) P190,000.00 06-28-18 07-02-18
Supply and Delivery of Ethernet Switch and Ethernet Cable for Network Requirement of Various Offices at RMSC (download) P79,800.00 06-28-18 07-02-18
Supply and Delivery of Meals for Northern Luzon Children's Games in Dagupan Pangasinan and Batanes (download) P920,000.00 06-28-18 07-02-18
Supply and Delivery of All-in-One Printer for ISU Office (download) P20,394.00 06-27-18 07-02-18
Supply and Delivery of Land Cables for the Repair and Replacement of defective telephone lines at MSAS (download) P11,537.60 06-27-18 07-02-18
Supply and Delivery of Various Materials for Repair of Eroded Side Wall Stair at Roof Deck of Open Bleacher of Track Oval, Philsports (download) P21,550.00 06-27-18 07-02-18
Supply and Delivery of Halogen for Conference Room Beside Ticketing Office RMSC (download) P3,950.00 06-27-18 07-02-18
Supply, Delivery and Installation of Vehicle Parts for Isuzu Sportivo with Place No. SJS398 (download) P35,330.99 06-27-18 07-02-18
Printing, Supply and Delivery of Tarpaulin for 2018 Davao and Batangas Para-Games: Differently Abled Sports for Life (download) P18,000.00 06-27-18 07-02-18
Supply and Delivery of Various Materials for Modification of Water Line of Existing Shower Area beside Dormitory F at Philsports (download) P22,668.80 06-25-18 06-29-18
Services of Professional Cleaning Services for Kitchen area and Equipment of Dormitory J kitchen-Philsports (download) P11,645.00 06-22-18 06-27-18
Supply and Delivery of Equipment for PCO to be used for different Events (download) P34,738.32 06-22-18 06-27-18
Supply and Delivery of Meals for Northern Luzon Children's Games in Dagupan Pangasinan and Batanes (download) P920,000.00 06-23-18 06-26-18
Supply and Delivery of Vehicle Parts for Isuzu Sportivo with Plate No. SJS 627 (download) P18,044.00 06-21-18 06-26-18
Supply and Delivery Medals for Indegenous Peoples (IP) Games (download) P99,000.00 06-22-18 06-26-18
Printing, Supply and Delivery Dri-fit Roundneck Shirt and with Collar Shirt for Indegenous Peoples (IP) Games (download) P190,000.00 06-22-18 06-26-18
Supply and Delivery of Medals for Differently-Abled Sports for life Project in Davao on July 24-30, 2018 (download) P63,400.00 06-22-18 06-26-18
Supply and Delivery of Medals for Differently-Abled Sports for life Project in Batangas on July 13-19, 2018 (download) P63,400.00 06-22-18 06-26-18
Supply and Delivery of Various Materials for the Repair and Rehabilitation of Gymnastic Gym for PNG 2018 (RMSC) (download) P364,795.40 06-22-18 06-27-18
Services for Dismantling and Relocation of Air-conditioning Units (download) P46,500.00 06-22-18 06-26-18
Printing, Supply and Delivery of T-shirt for Differently Abled Sports for Life Project in Batangas on July 13-19, 2018 (download) P110,000.00 06-22-18 06-26-18
Supply and Delivery of Track Suit with Round and Collared T-shirt for ASEAN School Games (download) P900,000.00 06-22-18 06-25-18
Supply and Delivery of Boxing Ring for Capitol, Oroquieta City, Misamis Ocidental (Donation) (download) P500,000.00 06-22-18 06-27-18
Supply and Delivery of Meals for Indigenous Women Sports Festival and Seminar in Bungao, Tawi-Tawi on July 18-21, 2018 (download) P552,000.00 06-22-18 06-25-18
Supply and Delivery of Meals for PSI Children's Games and Ate/Kuya Workshop (Province of Abra and Zamboanga) (download) P793,800.00 06-22-18 06-27-18
Supply and Delivery of Projector for Palarong Pambata sa PSC - Baguio, RMSC & Philsports Complex (download) P52,776.00 06-22-18 06-27-18
Catering Services for Engineering Safety Seminar on July 3-5, 2018 and July 10-12, 2018 (download) P75,000.00 06-22-18 06-25-18
Printing, Supply and Delivery of T-shirts for Philippine Sports Institute Children's Games in Zamboanga City (download) P475,000.00 06-22-18 06-27-18
Supply and Delivery of Cleaning Materials and Equipment for Amoranto, Velodrome (Cycling) and La Mesa Dam (Rowing) in Quezon City (download) P63,068.00 06-22-18 06-27-18
Supply and Delivery of Meals for Women and Children in Sports in Municipality of San Agustin Province of Surigao del Sur on July 25-29, 2018 (download) P240,000.00 06-22-18 06-25-18
Supply & Delivery of Office Furniture for the Office of Commissioner Charles Raymond Maxey (download) P59,400.00 06-22-18 06-26-18
Supply and Delivery of Calcium Hypochlorite for Maintenance of RM Swimming Pool (download)  P125,200.00  06-22-18 06-26-18 
Printing, Supply and Delivery of T-shirts for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download) P405,000.00  06-22-18  06-27-18 
Laboratory Tests for Annual Physical Examination of PSC Employess for the Year 2018 (download) P874,440.00 06-22-18 06-27-18
Printing, Supply and Delivery of T-shirt for Indigenous Women's Sports Festival and Seminar in Bungao, Tawi-Tawi (download)  P175,000.00 06-22-18   06-27-18
Printing, Supply and Delivery of T-shirt for Women and Children in Sports in Municipality of San Agustin, Province of Surigao del Sur (download)  P111,500.00 06-22-18   06-27-18
Supply and Delivery of Personal Protective Equipment for Engineering and Maintenance Personnel (RMSC) (download)  P210,063.60  06-22-18 06-27-18 
Catering Services for Fire Detection and Alarm System Seminar on July 18-19, 2018 (download) P30,000.00 06-21-18 06-26-18
Supply and Delivery of Various Materials for Filing Cabinet for Management Dervices Division Office (RMSC) (download) P11,395.00 06-20-18 06-27-18
Supply and Delivery of Mineral Water for Women and Children in Sports in Municipality of San Agustin, Province of Surigao del Sur on July 25-29, 2018 (download) P27,000.00 06-19-18 06-25-18
Supply and Delivery of Mineral Water for Indigenous Women Sports Festival and Seminar in BUngao, Tawi-Tawi on July 18-21, 2018 (download) P48,000.00 06-19-18 06-25-18
Supply and Delivery of Mineral Water for Women's Sports Festival in Rajah, Sulaiman, Roxas Boulevard (download) P24,000.00 06-18-18 06-21-18
Supply and Delivery of Tents for Feeding of Athletes in Philsports (download) P468,000.00 06-20-18 06-25-18
Supply and Delivery of Various Materials for Modification of Water Line of Existing Shower Area beside Dormitory F at Philsports (download) P22,668.80 06-18-18 06-22-18
Supply and Delivery of Spare Parts for Sharp Copier Machine (AR-5316E) at Records Office (RMSC) (download) P17,601.00 06-19-18 06-26-18
Supply and Delivery of Jersey and T-shirt with Collar for Senator Angara Sports Festival 2018 (download) P298,000.00 06-19-18 06-22-18
Catering Services for Competency Based HR (download) P40,000.00 06-19-18 06-22-18
Supply and Delivery of Various School Supplies for PSI Children's Games in Province of Abra (download) P52,500.00 06-15-18 06-20-18
Supply and Delivery of Electrical Materials for the Improvement of Branch Circuit Homerun of 8 rooms located at the First Level of Dormitory I (Philsports) (download) P46,362.20 06-18-18 06-22-18
Supply and Delivery of Consumables/ Spare Parts of Copier Machine Ineo 213 for Property Office (download) P23,295.00 06-18-18 06-22-18
Supply and Delivery of Meals for Claen-up Drive (download) P162,000.00 06-19-18 06-22-18
Supply and Delivery of Bulb (Halogen) for Sports Museum at RMSC (download) P19,500.00 06-18-18 06-22-18
Supply and Delivery of Plumbing Materials for Repair of Building A Common C.R. (1st and 2nd Level) Philsports Complex (download) P43,613.74 06-14-18 06-19-18
Supply and Delivery of Various Materials for Filing Cabinet for Management Services Division Office (RMSC) (download) P11,395.00 06-14-18 06-19-18
Supply and Delivery of Office Supplies for Philippine Sports Institute Childrens Games in Zamboanga City (download) P2,549.00 06-15-18 06-21-18
Supply and Delivery of Canon Inks for Cashier's Office (download) P37,800.00 06-15-18 06-21-18
Supply and Delivery of Materials for Weightlifting Gym, Proposed Office and PSI Wellness Gym Located at the Back of RM Tennis Center (download) P3,974,766.80 06-18-18 07-09-18
Supply and Delivery of Various Materials for Athletes Canteen at Rizal Memorial Sports Complex (download) P2,489,704.58 06-18-18 07-09-18
Supply, Delivery and Installation of Point to Point Wi-fi Access Device to be Installed at Property Office (download)  P86,120.00  06-14-18  06-19-18
Supply and Delivery of Various Sports Equipment for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download)  P239,998.00  06-14-18  06-19-18
Supply and Delivery of Floor Rubber Mat, Installation of Mirror Glass at Rowing Gym in La Mesa Dam, Q.C. and Employee's Quarters located at Swimming Pool in RMSC (download) P176,970.00 06-14-18 06-18-18
Supply and Delivery of Various Materials for the Installation of Detachable Steel Post with Control Chain for the Intersection Road at the Tennis Center (RMSC) (download) P94,962.80 06-14-18 06-19-18
Supply and Delivery of Medals for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download) P108,000.00 06-14-18 06-19-18
Supply and Delivery of Mineral Water for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download) P120,000.00 06-14-18 06-19-18
Supply and Delivery of Plumbing Fixtures for Boxing Gym (Male and Female) Comfort Room at RMSC (download) P96,960.00 06-12-18 06-18-18
Catering Services for Engineering Safety Seminar on July 3-5, 2018 and July 10-12, 2018 (download) P75,000.00 06-14-18 06-18-18
Supply and Delivery of Meals for Indigeneous Women Sports Festival and Seminar in Bungao, Tawi-Tawi on July 18-21, 2018 (download) P552,000.00 06-14-18 06-18-18
Supply and Delivery of Food/Meals for Philippine Sports Institute Consultative Meeting and Grassroots Coaching Program and Sports Science Series in Batanes (download) P200,000.00 06-14-18 06-18-18
Supply and Delivery of Various Hardware and Construction Materials for Repair and Fabrication of Table and Cabinet foe E.D. Office (download) P75,078.00 06-14-18 06-18-18
Supply and Delivery of Consumables/ Spare Parts of Panasonic Copier Machine for Legal Office Stocking Supplies (download) P50,880.00 06-14-18 06-18-18
Supply and Delivery of Office Furniture for Personnels Office (download) P178,395.00 06-14-18 06-18-18
Supply and Installation of Tires for Isuzu Coaster with Plate No. SJS-647 and Toyota Coaster with Plate No. YS-7261 (download) P134,000.00 06-14-18 06-18-18
Supply and Delivery of Various Materials for Service Pipe of Building C at Philsports Complex  (download) P33,563.00 06-13-18 06-18-18
Supply and Delivery of Medals for Women and Children in Sports in Municipality fo San Agustin, Province of Surigao del Sur (download) P21,600.00 06-11-18 06-18-18
Catering Services for Fire Detection and Alarm System Seminar on July 18-19, 2018 (download) P30,000.00 06-12-18 06-18-18
Supply and Delivery of Medals for Indigenous Women's Sports Festival and Seminar in Bungao, Tawi-Tawi (download) P32,400.00 06-11-18 06-18-18
Supply and Delivery of Bulb (Halogen) for Sports Museum at RMSC (download) P19,500.00 06-11-18 06-15-18
Supply, Delivery and Printing of Calling Cards for Deputy Executive Director, AFMS and Acting Chief, Management Services Division (download) P7,700.00 06-11-18 06-18-18
Supply and Delivery of Electrical Materials for the Improvement of Branch Circuit Homerun of 8 Rooms located at the First Level of Dormitory (Philsports) (download) P46,362.20 06-11-18 06-15-18
Supply and Delivery of Vehicle Accessories, Parts and Installation of Leather Seat Cover for Hyundai Starex Gold with Plate No. SJX-994 (download) P82,240.60 06-09-18 06-14-18
Fire Extinguisher (Refill) Dry Chemical for the Different Offices and Venues at Rizal Memorial Sports Complex (download) P87,725.00 06-09-18 06-13-18
Supply and Delivery of Plumbing Materials for Repair of Building A Common C.R. (1st and 2nd Level) Philsports Complex (download) P43,613.00 06-08-18 06-13-18
Supply and Delivery of Lihting Fixtures for Conference Room Beside Ticketing Office (download) P18,335.00 06-08-18 06-13-18
Van Rental for PSI Consultative Meeting, Grassroots, Coaching/ Officiating Program and Sports Science in Koronadal, South Cotabato on May 1-5, 2018 (download) P40,000.00 06-08-18 06-13-18
Supply and Delivery of Mineral Water for Women and Children in Sports in Municipality of San Agustin, Province of Surigao del Sur on July 25-29, 2018 (download) P27,000.00 06-08-18 06-13-18
Supply and Delivery of Mineral Water for Indigenous Women Sports Festival and Seminar in Bungao Tawi-Tawi on July 18-21, 2018 (download) P48,000.00 06-08-18 06-13-18
Supply and Delivery of Office Supplies for Philippine Sports Institute Consultative Meeting and Grassroots Coaching Program and Sports Science Seminar in Batanes (download) P5,581.00 06-08-18 06-15-18
Supply and Delivery of Medical Supplies for Philippine Sports Institute Consultative Meeting and Grassroots Coaching Program and Sports Science Seminar in Batanes (download) P11,143.00 06-08-18 06-15-18
Supply and Delivery of Meals for Women and Cghildren in Sports in Municipality of San Agustin, Province of Surigao del Sur on July 25-29, 2018 (download) P240,000.00 06-08-18 06-13-18
Supply and Delivery of Various Materials for the Improvement of Media Office located beside Rizal Memorial Coliseum (RMSC) (download) P258,858.49 06-07-18 06-13-18
Supply and Delivery Personal Protective Equipment for Engineering and Maintenance Personnel (RMSC) (download) P210,063.00 06-07-18 06-13-18
Supply and Delivery of Network Drive for Sports Facilities Division (RMSC) (download)  P78,334.00 06-07-18  06-13-18 
Supply and Delivery of Floor Rubber Mat, Installation of Mirror Glass at Rowing Gym in La Mesa DAm, Q.C. and Employee's Quarters located at Swimming Pool in RMSC (download) P176,970.00 06-07-18 06-13-18
Supply and Delivery of Various School Supplies for PSI Children's Games in Biñan City, Laguna (download)  P52,500.00  06-07-18  06-11-18
Supply and Delivery food/meals for Indigenous Peoples Games - Lake Sebu (download) P199,800.00 06-07-18 06-11-18
Supply and Delivery of Various Materials for Service Pipe of Building C at Philsports Complex (download) P33,563.50 06-07-18 06-11-18
Supply and Delivery of Electrical Materials for 11 Units ACU at Dormitory I 2nd Level and Lighting of Room No. 203 at Philsports (download) P32,078.49 06-06-18 06-11-18
Supply and Delivery of Various Materials for Palarong Pambata sa PSC-Baguio/RMSC/Philsports (download) P39,030.00 06-06-18 06-11-18
Supply and Delivery of Plumbing Materials for the Repair of 10 HP Motor at Central Pumping Station (RMSC) (download) P25,500.00 06-06-18 06-11-18
Supply and Delivery of Various Materials for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan (download) P5,804.00 06-06-18 06-11-18
Supply and Delivery of Medical Supplies for Philippine Sports Institute Consultative Meeting and Grassroots Coaching Program and Sports Science Seminar in Batanes (download) P11,143.00 06-04-18 06-07-18
Supply and Delivery of Wifi Router and USB Wifi Receiver for Engineering Office (download) P16,760.00 06-06-18 06-11-18
Supply and Delivery of All-in-One Printer for ISU Office (download) P20,394.00 06-05-18 06-11-18
Supply and Delivery of Food/Meals for Philippine Sports Institute Consultative Meeting and Grassroots Coaching Program and Sports Science Series in Batanes (download) P200,000.00 06-02-18 06-05-18
Printing, Supply and Delivery of Tshirts for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download) P405,000.00 06-02-18 06-08-18
Supply and Delivery of Medals for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download) P108,000.00 06-02-18 06-08-18
Supply and Delivery of Computer Ink Catridge and Toner for Sharp Copier for Personnel Office (download) P71,245.00 06-02-18 06-08-18
Printing, Supply and Delivery of Tshirt for Women and Children in Sports in Municipality of San Agustin, Province of Surigao del Sur (download) P111,500.00 06-02-18 06-08-18
Supply and Delivery of Various Sports Equipment for Women and Children in Sports in Municipality of San Agustin, Province of Surigao del Sur (download) P61,750.00 06-02-18 06-08-18
Supply and Delivery of Various Sports Equipment for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download) P239,998.00 06-01-18 06-05-18
Supply and Delivery of Vehicle Tires for ISuzu Elf Truck (SJS 634) and Isuzu closed Van (SJS 635) at RMSC (download) P141,888.00 05-29-18 06-01-18
Supply and Delivery of Various Materials for Repair and Fabrication of Table  and Cabinet for E.D. Office (download) P44,561.00 05-30-18 06-05-18
Van Rental for PSI SMART ID Train the Trainers Program in ARMM on May 27-31, 2018 (download) P67,500.00 05-29-18 06-01-18
Printing, Supply and Delivery of T-shirts for PSI SMART ID Train the Trainers Program in ARMM on May 27 - 31, 2018 (download)  P52,500.00  05-29-18  06-01-18
Supply and Delivery of Various Games Supplies for PSI Children's Games in Province of Abra (download)  P16,760.00  05-29-18  06-04-18
Supply and Delivery of Paper Shredder and Bill Counter for Cashiers Office (download)  P69,918.56  06-01-18 06-07-18 
Supply and Delivery of Materials for Race Construction for Women's Sports Festival in Rajah Sulaiman, Roxas Boulevard on June 8-10, 2018 (download) P20,000.00 06-01-18 06-04-18
Supply and Delivery of Various Materials for Women Sports Congress in Century Park Sheraton Hotel on June 14-15, 2018 (download) P4,136.00 06-01-18 06-04-18
Printing, Supply and Delivery of Brochure for PSC Public COmmunications Office (download) P200,000.00 06-01-18 06-07-18
Printing, Supply and Delivery of Sports Magazine for 3rd and 4th Quarter Issue (download)  P240,000.00  06-01-18  06-07-18
Supply and Delivery of Desktop Computer for Assistance and Coordination Division (ACD) (download)  P67,365.00 06-01-18   06-07-18
Printing, Supply and Delivery of Tshirts for Women's Sports Congress at Century Park Sheraton Hotel Malate Manila (download)  P110,000.00   06-01-18   06-04-18
Supply and Delivery of Seminar Kit Bag and Badge Pin for Women's Sports Congress at Century Park Sheraton Hotel Malate Manila (download)  P54,000.00  06-01-18  06-04-18
Supply and Delivery of Mineral Water for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download)  P120,000.00  06-01-18 06-05-18 
Supply and Delivery of Meals for Northern Luzon Children's Games in Dagupan Pangasinan and Batanes (download) P920,000.00 06-01-18 06-05-18
Supply and Delivery of Consumables of Fuji Xerox CM415 for PSI Office (download) P125,920.00 05-30-18 06-05-18
Supply and Delivery of Desktop Computer for Sports Facilities Inspection Team (download) P110,000.00 05-30-18 06-04-18
Printing, Supply and Delivery of Tshirt for Indigenous Women's Sports Festival and Seminar in Bungao, Tawi-Tawi (download) P175,000.00 05-30-18 06-05-18
Supply and Delivery of Consumables of Ineo+281 Copier Machine for PSC Communications Office (download)  P117,500.00  05-30-18  06-05-18
Supply and Delivery of Weightlifting Equipment for Ellen Rose Perez, Tagbilaran City (Donation) (download) P106,227.00 05-30-18 06-04-18
Supply and Delivery of Materials for Race Construction for Women's Sports Festival in Rajah Sulaiman, Roxas Boulevard on June 8 - 10, 2018 (download) P20,000.00 05-29-18 05-31-18
Supply and Delivery of Various Materials for Women Sports Congress in Century Park Sheraton Hotel on June 14-15, 2018 (download) P4,136.00 05-29-18 05-31-18
Supply and Delivery of Boxing Ring for Capitol Oroqueta City, Misamis Occidental (Donation) (download) P500,000.00 05-30-18 06-04-18
Supply and Delivery of All-in-One Printer for ISU (download) P20,394.00 05-29-18 06-01-18
Printing, Supply and Delivery of Tarpaulin for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download) P23,760.00 05-29-18 06-01-18
Supply and Delivery of Medals for Indigenous Women's Sports Festival and Seminar in Bunago, Tawi-Tawi (download) P32,400.00 05-29-18 06-04-18
Supply and Delivery of Medals for Women and Children in Sports in Municipality of San Agustin, Province of Surigao del Sur (download) P21,600.00 05-29-18 06-04-18
Printing, Supply and Delivery of Tarpaulins for Indigenous Women Sports Festival and Seminar in Bungao, Tawi-Tawi on July 18-21, 2018 (download) P4,320.00 05-28-18 06-01-18
Supply and Delivery of Tents for Feeding of Athletes in Philsports (download) P468,000.00 05-29-18 06-04-18
Supply and Delivery of Electrical Fixtures of Sports Museum at RMSC (download) P67,200.00 05-29-18 06-01-18
Supply and Delivery of Various Materials for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan (download) P5,804.00 05-28-18 06-01-18
Printing, Supply and Delivery of Tarpaulins for PSI SMART ID Train the Trainers Program in ARMM on MAy 27-31, 2018 (download) P6,480.00 05-28-18 05-31-18
Supply and Delivery of Packed Meals for Women's in Uniformed Fun Run and Zumba Competition for 2018 in RM Football Field (download) P390,500.00 05-24-18 05-28-18
Supply, Delivery and Painting of Medical Forms for PSC Medical Health Unit (download) P502,800.00 05-23-18 05-28-18
Supply and Delivery of Consumables Spare Parts of Panasonic Fax Machine for Travel Unit (download) P124,000.00 05-23-18 05-28-18
Supply and Delivery of Meals for PSI SMART ID Train the Trainers Program in ARMM on May 27-31, 2018 (download) P32,250.00 05-24-18 05-28-18
Supply and Delivery of Materials for Race Construction for Women's Sports Festival in Rajah Sulaiman ROxas Boulevard on June 8-10, 2018 (download) P20,000.00 05-24-18 05-28-18
Truck Rental for Women's Sports Festival in Rajah Sulaiman Roxas Boulevard on June 8-10, 2018 (download) P50,000.00 05-24-18 05-28-18
Supply and Delivery of Luggage for PSC International Events (download) P16,000,000.00 05-24-18 06-13-18
Supply and Delivery of Various Materials for Women Sports Congress in Century Park Sheraton Hotel on June 14-15, 2018 (download) P4.136.00 05-24-18 05-28-18
Printing, Supply and Delivery of Tarpaulins for Women Sports Congress in Century Park Sheraton Hotel on June 14-15, 2018 (download) P5,520.00 05-24-18 05-28-18
Printing Supply and Delivery of Race Bibs for Women's in Uniformed Fun Run and Zumba Competition for 2018 in RM Football Field (download) P15,000.00 05-24-18 05-28-18
Supply and Delivery of Mineral Water for Women's in Uniformed Fun Run and Zumba Competition for 2018 in RM Football Field (download) P50,000.00 05-24-18 05-28-18
Printing, Supply and Delivery of Tarpaulins for Women's in Uniformed Fun Run and Zumba Competition for 2018 in RM Football Field (download) P3,840.00 05-24-18 05-28-18
Supply and Delivery of Various Sports Equipment and Trophies for NHCPEA (Donation) (download) P24,060.00 05-11-18 05-15-18
Supply and Delivery of Meals for PSI-PNG National Finals - Talent ID and Sports Science Seminar in Cebu on May 19-25, 2018 (download) P50,000.00 05-11-18 05-15-18
Van Rental for PSI-PNG National Finals Talent ID and Sports Science Seminar in Cebu on MAy 19-25, 2018 (download) P49,000.00 05-11-18 05-15-18
Printing, Supply and Delivery of Tarpaulins for PSI-PNG National Finals Talent ID and Sports Science Seminar in Cebu on MAy 19-25, 2018 (download) P5,040.00 05-11-18 05-15-18
Supply and Delivery of Sports Equipment & Printing Supply & Delivery of T-shirts for PSC Summer Invitational Volleyball Tournament in Tondo, Manila on May 20, 2018 (download) P125,880.00 05-12-18 05-16-18
Supply and Delivery of Electrical Materials for Industrial Exhaust Fan, Protection, Control at Lighting Tower Electrical Room and Gymnastic (RMSC) (download) P15,900.00 05-10-18 05-17-18
Supply and Delivery of Plumbing Materials for the Repair of 10 HP Motor at Central Pumping Station (RMSC) (download) P25,500.00 05-10-18 05-17-18
Supply and Delivery of Telephone Fax Machine Office Furniture for NSA Affairs Office (download) P262,793.66 05-11-18 05-17-18
Medical Examination of PSC Female Employees for Women's Month Celebration (download) P227,610.00 05-11-18 05-17-18
Supply, Delivery and Installation of Wall Mounted Split Type Aircon Unit for COA Office (download) P137,000.00 05-11-18 05-15-18
Supply and Delivery of Window Type Aircon for Board Sec Office (download) P46,632.00 05-11-18 05-15-18
Supply and Delivery of Desktop Computer for Cashier's Office (download) P269,460.00 05-12-18 05-18-18
Supply and Delivery of Replica Medals for PSC Museum (download) P89,250.00 05-12-18 05-18-18
Supply and Delivery of Meals for PSI - PNG National Finals - Talent ID and Sports Science Seminar in Cebu on MAy 19-25, 2018 (download) P50,000.00 05-11-18 05-15-18
Van Rental for PSI-PNG National Finals Talent ID and Sports Science Seminar in Cebu on May 19-25, 2018 (download) P49,000.00 05-11-18 05-15-18
Printing, Supply and Delivery of Tarpaulins for PSI-PNG National Finals - Talent ID and Sports Science Seminar in Cebu on May 19-25, 2018 (download) P5,040.00 05-11-18 05-15-18
Supply and Installation of HLVS for Gymnastic Training Center at Rizal Memorial Sports Complex (download) P370,000.00 05-11-18 05-17-18
Supply and Delivery of Pale and Dipper for Philippine National Games (download) P30,000.00 05-10-18 05-15-18
Printing, Supply and Delivery of Tote Bag for Philippine Sports Institute Childrens Games in Zamboanga City May 18-21, 2018 (download) P114,000.00 05-10-18 05-15-18
Supply and Delivery of Various Office Supplies for Palarong Pambata sa PSC-Baguio, RMSC & Philsports Complex (download) P108,705.00 05-11-18 05-17-18
Supply and Delivery of Office Furniture and Re-Upholster of Visitors Chair for OIC ED Office (download) P94,866.60 05-10-18 05-15-18
Printing, Supply and Delivery of PSC Sports Magazine for 2nd Quarter Issue (download) P192,000.00 05-11-18 05-15-18
Supply and Delivery of Materials for Repair and Replacement of Defective/ Busted Lights at Different Venues of RMSC (download) P79,115.00 05-11-18 05-17-18
Supply and Delivery of Various Materials for the Repair of Rowing Pontoon at La Mesa Dam Quezon City (download) P121,613.83 05-11-18 05-17-18
Supply and Delivery of Plumbing Materials for Gymnastic Center Comfort Room at RMSC (download) P27,500.00 05-10-18 05-15-18
Supply and Delivery of Plumbing Materials for Badminton Hall Comfort Rooms at RMSC (download) P49,930.00 05-10-18 05-15-18
Supply and Delivery of Various Computer Accessories and Printer Parts for Chairman's Office (download) P34,700.00 05-10-18 05-17-18
Supply and Delivery of Portable PVC Type Booth and Sintra Board Standee for the Conduct of "Know you PSC" (PNG 2018) (download) P28,400.00 05-09-18 05-11-18
Supply and Delivery of Plumbing Fixtures for Boxing Gym (Male and Female) Comfort Room at RMSC (download) P93,020.00 05-10-18 05-15-18
Supply and Delivery of Various Materials for Passports on Wheels at Badminton Hall (download) P18,900.00 05-10-18 05-15-18
Supply and Delivery of Computer Ink Catdridge and Toner for Sharp Copier for Personnel Office (download) P71,245.00 05-11-18 05-17-18
Printing, Supply and Delivery of Tshirts for Philippine Sports Institute Childrens Games in Binan City, Laguna (download) P475,000.00 05-11-18 05-15-18
Van Rental for Know You PSC Covering the Mobilization and Operation of the Promo Campaign on PNG 2018 - Cebu (download) P30,000.00 05-10-18 05-15-18
Supply and Delivery of Office Furniture for Comm. Arnold Agustin's Office (download) P93,231.80 05-10-18 05-15-18
Supply and Delivery of Ready Mixed Concrete with Pumpcrete Rental for the New Weightlifting Gym, PSI Wellness Gym and Office at the back of RM Tennis Center (RMSC) (download) P364,795.40 05-10-18 05-15-18
Supply and Delivery of Electrical Materials for 11 Units ACU at Dormitory I 2nd Level and Lighting of Room No. 203 at Philsports (download) P32,078.49 05-09-18 05-15-18
Supply and Delivery of School Supplies for Philippine Sports Institute Children's Games in Zamboanga City, May 18-21, 2018 (download) P117,500.00 05-10-18 05-15-18
Supply and Delivery of Tile Adhesive and Tile Grout for Building A at Philsports (download) P37,630.00 05-09-18 05-15-18
Supply and Delivery of Desktop Computer for Assistance and Coordination Division (ACD) (download) P67,365.00 05-10-18 05-15-18
Supply and Delivery of Paper Shredder and Bill Counter for Cashiers Office (download) P69,918.56 05-10-18 05-16-18
Supply and Delivery of Various Supplies and Equipment for Community Childrens Games - San Carlos City, Kalibo Aklan and Guimaras (download) P552,100.00 05-10-18 05-15-18
Printing, Supply and Delivery of Tshirts for Philippine Sports Institute Children's Games in Zamboanga City, May 18-21, 2018 (download) P475,000.00 05-09-18 05-15-18
Supply and Delivery of Desktop Computer for Cashier's Office (download) P269,460.00 05-09-18 05-15-18
Supply and Delivery of Various Materials for Palarong Pambata sa PSC-Baguio/RMSC/Philsport (download) P39,030.00 05-09-18 05-15-18
Supply and Installation of Bronze Glass Door for 4th Floor of Multi- Purpose Arena at Philsports (download) P29,425.00 05-09-18 05-15-18
Rental of Van for Indigenous Peoples (IP) Games - 5 Different Legs (download) P210,000.00 05-09-15 05-15-18
Printing, Supply, and Delivery of Tarpaulin for PAlarong Pambata sa PSC-Baguio, RMSC & Philsports Complex (download) P78,780.00 05-09-18 05-15-18
Supply and Delivery of Heavy Duty Washing Machine for PSI-MSAS Laundry Room (download) P108,100.00 05-09-18 05-15-18
Van Rental for PSI SMART ID Train the Trainers Program in ARMM on May 27-31, 2018 (download) P67,500.00 05-08-18 05-11-18
Printing, Supply and Delivery of T-shirts for PSI Smart ID Train the Trainers Program in ARMM on May 27 - 31, 2018 (download) P52,500.00 05-08-18 05-11-18
Supply and Delivery of Consumables/Spare Parts of Panasonic Copier Machine for Executive Director's Office (download) P32,160.00 05-07-18 05-10-18
Supply and Delivery of Various Games Supplies for PSI Children's Games in Provence of Abra (download) P20,691.00 05-04-18 05-09-18
Supply and Delivery of Various Materials for the Installation of Detachable Steel Post with Control Chain for the Intersection Road at the Tennis Center (RMSC) - Talent ID and Sports Science Seminar in Cebu on May 19-25, 2018 (download) P94,962.80 05-08-18 05-14-18
Supply and Delivery of Printer and Inks for Philippine National Games - Talent ID and Sports Science Seminar in Cebu on May 19-25, 2018 (download) P117,880.00 05-08-18 05-11-18
Supply and Delivery of Meals for PSI-PNG NAtional Finals - Talent ID and Sports Science Seminar in Cebu on May 19-25, 2018 (download) P50,000.00 05-04-18 05-10-18
Printing, Supply and Delivery of Tarpaulins for PSI-PNG National Finals - Talent ID and Sports Science Seminar in Cebu on May 19-25, 2018 (download) P5,040.00 05-04-18 05-10-18
Van Rental for PSI-PNG National Finals - Talent ID and Sports Science Seminar in Cebu on May 19-25, 2018 (download) P49,000.00 05-04-18 05-10-18
Supply and Delivery of Various Office Supplies for PSI-PNG National Finals - Talent ID and Sports Science Seminar in Cebu on May 19-25, 2018 (download) P7,546.00 05-04-18 05-10-18
Supply and Delivery of Various Materials for Philippine National Games 2018 (download) P496,045.00 05-08-18 05-11-18
Supply and Delivery of Various Materials for Fabrication of Victory Stand for PNG 2018 (download) P5,280.00 05-03-18 05-09-18
Rental of Van for Philippine Sports Institute Children's Games in Zamboanga City, May 18-21, 2018 (download) P16,000.00 05-07-18 05-10-18
Supply and Delivery of Various Parlor Games Supplies for Philippine Sports Institute Children's Games in Zamboanga City, May 18-21, 2018 (download) P6,559.00 05-07-18 05-10-18
Supply and Delivery of Office Supplies for Philippine Sports Institute Children's Games in Zamboanga City, May 18-21, 2018 (download) P2,549.00 05-07-18 05-10-18
Supply and Delivery of Various Materials for Repair and Fabrication of Table and Cabinet for E.D. Office (download) P44,561.00 05-07-18 05-10-18
Supply and Delivery of Emergency Light for Philippine National Games (download) P3,600.00 05-03-18 05-09-18
Rental of Sound System for Opening Ceremony of Palarong Pambata sa PSC-Baguio, RMSC & Philsports Complex (download) P10,000.00 05-08-18 05-14-18
Supply and Delivery of Printer for Engineering Office (download) P17,934.00 05-08-18 05-14-18
Supply and Delivery of Consumables / Spare Parts of Sharp Copier Machine for Personnel's Office (download) P7,596.00 05-08-18 05-14-18
Supply and Delivery of Canon Inks for Cashier's Office (download)  P37,800.00 05-08-18 05-14-18
Supply and Delivery of Pale and Dipper for Philippine National Games (download) P30,000.00 05-03-18 05-09-18
Supply and Delivery of Meals for PSI Children's Games and Ate/Kuya Workshop (Province of Abra and Zamboanga) (download) P793,800.00 05-04-18 05-08-18
Supply and Delivery of Meals for PSI SMART ID Train the Trainers Program in ARMM on May 27-31, 2018 (download) P32,250.00 05-03-18 05-08-18
Supply and Delivery of Various Computer Accessories and Printer Parts for Chairman's Office (download) P34,700.00 05-03-18 05-07-18
Printing, Supply and Delivery of Tote Bag for PSI Children's Games in Province of Abra (download) P100,000.00 04-28-18  05-02-18
Supply and Delivery of Various School Supplies for PSI Children's Games in Province of Abra (download)  P52,500.00 04-28-18   05-02-18
Supply and Delivery of Various Office Supplies for PSI Children's Games in Province of Abra (download) P20,691.00 04-27-18 05-02-18
Supply and Installation of Bronze Glass Door for 4th Floor of Multi-Purpose Arena at Philsports (download) P29,425.00 05-03-18 05-07-18
Supply and Delivery of Various Materials for Passport on Wheels at Badminton Hall (download) P18,900.00 05-02-18 05-07-18
Supply and Delivery of Plastic Storage Box for PNG 2018 (download) P26,100.00 04-30-18 05-04-18
Supply and Delivery of Various Materials for Palarong Pambata sa PSC-Baguio/RMSC/Philsport (download) P39,030.00 05-02-2018 05-07-2018
Printing, Supply and Delivery of ID Cards, ID Lace, ID Jackets for Palarong Pambata sa PSC-Baguio, RMSC & Philsports Complex (download) P18,900.00 05-02-2018 05-08-2018
Supply and Delivery of Various Materials for Philippine National Games 2018 (download) P496,045.00 04-28-2018 05-02-2018
Supply and Delivery of Various Supplies and Equipment for Community Childrens Games - San Carlos City, Kalibo Aklan and Guimaras (download) P552,100.00 04-28-2018 05-03-2018
Printing, Supply and Delivery of PSC Flags and Flag Pole and Base (download) P147,600.00 04-28-2018 05-02-2018
Supply and Delivery of Various Materials for Fabrication of Victory Stand for PNG 2018 (download) P5,280.00 04-27-2018 05-02-2018
Supply and Delivery of Emergency Light for Philippine National Games (download) P3,600.00 04-27-2018 05-02-2018
Medical Examination of PSC Female Employees for Women's Month Celebration (download) P227, 610.00 04-28-2018 05-04-2018
Printing, Supply, and Delivery of Tarpaulin for Athletes and Coaches, Welcome Banner (ACD Office) (download) P3,867.50 04-27-2018 05-02-2018
Suppy and Delivery of Customized Giveaway and Souvernirs for Social Media Contest and PCO Booth in PSC Event (download) P170,550.00 04-28-18 05-02-2018
Printing, Supply and Delivery of Tshirt for Social Media Contest and PCO Booth in PSC Event (download) P129,066.40 04-28-18 05-02-2018
Supply and Delivery of Industrial Fan for Muay Thai Gym at Philsport (download) P17,988.00 04-25-18 04-30-18
Supply and Delivery of Telephone Fax Machine for Assistance and Coordination Division (download) P9,940.33 04-25-18 04-30-18
Rental of Transport Trucks for Philippine National Games (download) P1,000,000.00 04-24-18 04-27-18
Supply and Delivery of Various Office Supplies for PSI SMART ID Train the Trainers Program in ARMM on May 27-31, 2018 (download) P6,828.00 04-25-18 05-01-18
Supply and Delivery of Various Office Supplies for PSI SMART ID Train the Trainers Program in ARMM on May27-31, 2018 (download) P32,250.00 04-25-18 05-01-18
Printing, Supply and Delivery of Tarpaulins for PSI SMART ID Train the Trainers Program in ARMM on May 27-31, 2018 (download) P6,480.00 04-25-18 05-01-18
Supply and Delivery of Tables and Chair for Dorm-J Canteen (download) P755,940.00 04-24-18 04-30-18
Supply and Delivery of Vehicle Tires and Wiper Blade for Sportivo SJS-627 (download)  P39,745.00 04-23-18   04-30-18
Supply and DElivery of Plumbing Fixtures for Boxing Gym (Male and Female) Comfort Room at RMSC (download)  P93,020.00  04-21-18 04-25-18 
Supply and Delivery of Various Materials for Passports on Wheels at Badminton Hall (download) P18,900.00 04-23-18 04-30-18
Rental of Fully Air-conditioned Bus for Id-Year Assesment (download) P200,000.00 04-21-18 04-24-18
Supply and Delivery of Printer and Inks for Philippine National Games (download) P117,880.00 04-22-18 04-26-18
Medical Examination for Athletes and Coaches Bound for 18th Asian Games (download) P1,000,000.00 04-22-18 04-27-18
Supply and Delivery of Laptop for Commission on Audit (COA) at RMSC (download) P57,585.60 04-21-18 04-25-18
Printing, Supply and Delivery of Customized Cap for Palarong Pambata sa PSC-Baguio, RMSC & Philsports Complex (download) P423,300.00 04-22-18 04-26-18
Printing, Supply and Delivery of T-shirts for Northern Luzon Children's Games (download) P540,000.00 04-22-18 04-25-18
Printing, Supply and Delivery of Tarpaulin for Northern Luzon Children's Games (download) P31,680.00 04-20-18 04-24-18
Supply and Delivery of Various Sports Equipment for Northern Luzon Children's Games (download) P319,966.00 04-22-18 04-27-18
Supply and Delivery of Hardward and Construction Supplies for Northern Luzon Children's Games (download)  P8,272.00  04-20-18 04-25-18 
Supply and Delivery of Medals for Northern Luzon Children's Games (download) P144,000.00 04-22-18 04-25-18
Printing, Supply and Delivery of Tote Bags for PSI Children's Games - Binan City, Laguna on May 2-4, 2018 (download)  P100,000.00 04-21-18   04-24-18
Supply and Delivery of Various School Supplies for PSI Children's Games in Binan City, Laguna on May 2-4, 2018 (download)  P52,500.00  04-21-18  04-24-18
Supply and Delivery of Various Sports Equipment for PSI Consultative Printing Supply and Delivery of Dri Fit Shirt for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science in Camarines Norte, Puerto Galera and Koronadal South Cotabato (download) P175,410.00 04-21-18 04-24-18
Supply and Delivery of Various Office Supplies for PSI Consultative Printing Supply and Delivery of Dri Fit Shirt for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science in Camarines Norte, Puerto Galera and Koronadal South Cotabato (download)  P17,615.00 04-21-18   04-24-18
Printing, Supply and Delivery of T-shirts for Women's Sports Festival in Rajah Sulaiman, Roxas Boulevard on June 8-10, 2018 (download)  P95,000.00 04-21-18   04-25-18
Printing Supply and Delivery of Dri Fit Shirt for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science in Camarines Norte, Puerto Galera and Koronadal South Cotabato (download) P225,000.00 04-21-18 04-24-18
Supply and Delivery of Window Type Aircondition Unit for Dorm-J Canteen Philsports Complex (download) P119,874.00 04-21-18 04-25-18
Supply and Delivery of Meals for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science in Camarines Norte, Puerto Galera and Koronadal South Cotabato (download) P276,000.00 04-21-18 04-24-18
Supply and Delivery of Bottled Water for Indigenous Peoples (IP) Games (download) P50,000.00 04-23-18 04-27-18
Supply and Installation of Floor and Wall Mounted Aircon Unit for Cabana Tennis Center (download) P106,881.81 04-21-18 04-25-18
Supply and Installation of Floor and Wall Mounted Aircon Unit for Planning Office (download) P186,181.62 04-21-18 04-25-18
Supply and Delivery of Various Equipments for Public Communications Office Work Space Consultative Meeting and Grassroot Coaching Program in Panabo City, Davao del Norte (download) P48,900.00 04-19-18 04-25-18
Printing, Supply and Delivery of Tarpaulin for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science in Camarines Norte, Puerto Galera and Koronadal South Cotabato Consultative Meeting and Grassroot Coaching Program in Panabo City, Davao del Norte (download) P36,720.00 04-19-18 04-24-18
Rental for Van for Philippine Sports Institute Consultative Meeting and Grassroot Coaching Program in Panabo City, Davao del Norte (download) P32,000.00 04-17-18 04-20-18
Printing, Supply and Delivery of Tarpaulin for Philippine Sports Institute Consultative Meeting and Grassroot Coaching Program in Panabo City, Davao del Norte (download) P9,360.00 04-17-18 04-20-18
Supply and Delivery of Various Office Supplies for PSI Children's Games in San Pedro City, Laguna (download) P20,340.00 04-16-18 04-19-18
Supply and Delivery of Various Materials for Larong Pinoy (PSI Children's Games) in San Pedro City, Laguna (download)  P10,744.00  04-16-18  04-19-18
Printing Supply and Delivery of Tarpaulins for PSI Children's Games - San Pedro City Laguna (download) P12,960.00 04-16-18 04-19-18
Supply and Delivery of Medals for Women's Sports Festival in Rajah Sulaiman, Roxas Boulevard on June 8-10, 2018 (download) P14,400.00 04-13-18 04-19-18
Printing, Supply and Delivery of Tarpaulins for Women's Sports Festival in Rajah Sulaiman, Roxas Boulevard on June 8-10, 2018 (download)  P3,120.00 04-16-18   04-19-18
Supply and Delivery of Materials for Wood Frames for Tarpaulin and Photowall for Wowen's Sports Festival in Rajah Sulaiman, Roxas Boulevard on June 8-10, 2018 (download) P2,645.00 04-13-18 04-19-18
Rental of Outdoor P.A. System for Women's Sports Festival in Rajah Sulaiman Roxas Boulevard June 8-10, 2018 (download) P15,000.00 04-13-18 04-19-18
Truck Rental for Women's Sports Festival in Rajah Sulaiman Roxas Boulevard on June 8-10, 2018 (download) P50,000.00 04-17-18 04-23-18
Printing, Supply & Delivery of PSC Vehicle Sticker Pass for Rizal Memorial Sports Complex (download)  P27,840.00 04-13-18 04-19-18
Supply and Delivery of Hydrochloric Acid (Muriatic) and Dicalite for Philsports Swimming and Diving Pool (download) P216,576.00 04-20-18 04-26-18
Supply and Delivery of Fluorescent Light for DED-FAS Office at Administration Building (RMSC) (download) P1,875.00 04-18-18 04-23-18
Supply and Delivery of Various Equipment's for Philippine National Games 2018 (download) P582,352.30 04-19-18 04-24-18
Supply and Delivery of Telephone Fax Machine for Assistance and Coordination Division (download) P9,940.33 04-18-18 04-23-18
Supply and Delivery of Industrial Fan for Muay Thai Gym at Philsport (download) P17,988.00 04-18-18 04-13-18
Transportation Cebu City for the Philippine National Games 2018 (download) P2,180,640.00 04-19-18 05-09-18
Supply and Delivery of Customized Basketballs, Volleyballs and Footballs for Property Stocking (download) P23,625,000.00 04-19-18 05-09-18
Procurement of Security Services for Philippine Sports Commission (RMSC, Philsports Pasig, Baguio and Other Venues) (download) P45,577,147.56 04-18-18 05-08-18
Supply and Delivery of Various Office Supplies for PSI Consultative Meeting and Grassroots Coaching Program and Sports Science Series in Catanduanes (download) P31,171.00 04-16-18 04-19-18
Supply and Delivery of Data Saving Device for Indigenous Peoples (IP) Games (download) P22,344.00 04-16-18 04-19-18
Supply and Delivery of Desktop Computer for Assistance and Coordination Division (ACD) (download) P67,365.00 04-17-18 04-20-18
Supply and Delivery of Desktop Computer for Cashier's Office (download) P269,460.00 04-17-18 04-20-18
Catering Services for Workshop on Establishing the QMS Audit Program and Auditing Quality Management System (download) P38,000.00 04-16-18 04-19-18
Supply and Delivery of Various Sports Equipment for PSI Children's Games in San Pedro City, Laguna (download) P58,700.00 04-14-18 04-17-18
Printing, Supply and Delivery of Round Neck T-Shirt for Team Building 2018 (download) P60,000.00 04-13-18 04-17-18
Supply and Delivery of Replica Medals for PSC Museum (download) P89,000.00 04-14-18 04-20-18
Printing, Supply and Delivery of Tote Bags for PSI Children's Games - San Pedro City, Laguna (download) P100,000.00 04-13-18 04-16-18
Supply and Delivery of Anti-Virus License for Information Systems Units (download) P357,407.50 04-14-18 04-20-18
Supply and Delivery of Various School Supplies for PSI Children's Games in San Pedro City, Laguna (download) P52,500.00 04-13-18 04-17-18
Printing, Supply and Delivery of T-shirts for PSI Children's GAmes in San Pedro City, Laguna (download) P470,000.00 04-13-18 04-16-16
Supply and Delivery of Various Materials for the Fabrication of Cabinet at the New DED-FAS Office (download) P23,157.75 04-13-18 04-17-18
Supply and Delivery of Fluorecent Light for DED-FAS Office at Administration Building (RMSC) (download) P1,875.00 04-13-18 04-18-18
Supply and Delivery of Trash Bins for Different Venues of RMSC (download) P51,950.00 04-12-18 04-18-18
Supply and Delivery of Hydrochloric Acid (Muriatic) and Dicalite for Philsports Swimming and Diving Pool (download) P216,576.00 04-12-18 04-18-18
Supply and Delivery of Various Computer Accessories and Printer Parts for Chairman's Office (download) P34,700.00 04-11-18 04-17-18
Supply and Delivery of Bottled Mineral Water for Palarong Pambata sa PSC-Baguio, RMSC and Philsports (download) P917,445.00 04-12-18 04-18-18
Supply and Delivery of Boxing Sports Equipment for Malacañang Health and Wellness Program (download)  P177,000.00 04-12-18 04-17-18
Supply and Delivery of Meals at the Opening for Women's Sports Festival in Rajah, Sulaiman, Roxas Boulevard on June 8-10, 2018 (download) P80,000.00 04-12-18 04-18-18
Supply and Delivery of Heavy/ Duty Washing Machine for PSI-MSAS Laundry Room (download) P108,100.00 04-12-18 04-18-18
Supply and Delivery of Office Furniture for the Office of Commissioner Charles Raymond Maxey (download) P59,400.00 04-12-18 04-18-18
Supply and Delivery of Various Materials for GAte 5 Track Oval Dug-Out at Rizal Memorial Sports Complex (download) P121,254.90 04-12-18 04-18-18
Supply and Delivery of Office Furniture for Comm. Arnold Agustin's Office (download) P93,231.80 04-12-18 04-18-18
Rental of Transport Trucks for PNG (download) P1,000,000.00 04-12-18 04-18-18
Supply and Delivery of Various Sports Equipment for PSI Consultative Meeting and Grassroots Coaching Program and Sports Science Series in Catanduanes (download) P70,987.00 04-13-18 04-16-18
Supply, Delivery and Installation of Wall Mounted Aircon Unit for Board Secretary's Office (download)  P75,300.00  04-13-18  04-18-18
Supply and Delivery of Various Equipments for Public Communications Office Work Space (download)  P48,900.00  04-12-18 04-18-18 
Rental of Van for Indigemous Peoples (IP) Games (download) P252,000.00  04-12-18  04-18-18 
Printing, Supply and Delivery of Tarpaulin for Philippine National Games (download) P322,322.00 04-12-18 04-18-18
Supply and Delivery of Basketballs, Volleyballs and Soccerballs for Sponsorship Requested by House of Representative Speakers, Pantaleon Alvarez for the Sports Development Program of the Youth in the 1st Congressional District of Davao del Norte (download) P475,875.00 04-11-18 04-16-18
Truck Rental for Women's Sports Festival in Rajah Sulaiman, Roxas Boulevard on June 8-10, 2018 (download) P50,000.00 04-10-18 04-16-18
Supply and Installation of HLVS Fan for Gymnastic Training Center at Rizal Memorial Sports Complex (download) P370,000.00 04-12-18 04-16-18
Supply and Delivery of Various Supplies and Equipment for PNG (download) P1,450,654.00 04-12-18 05-02-18
Supply and Delivery of Various Sports Equipment for the Philippine National Games 2018 (download) P12,487,938.00 04-12-18 05-02-18
Supply and Delivery of Disposable Sleeping Mats for PNG 2018 (download) P5,050,0000.00 04-12-18 05-02-18
Supply and Delivery of Access Point for Information System Unit (download) P88,387.50 04-11-18 04-16-18
Supply and Delivery of T-shirt with Collar for for Women's Sports Festival - Weightlifting Event in Rizal Memorial Basketball Stadium on April 27-29, 2018 (download) P41,000.00 04-10-18 04-13-18
Supply and Delivery of Plywood for Women's Sports Festival - Weightlifting Event in Rizal Memorial Basketball Stadium on April 27-29, 2018 (download) P14,000.00 04-10-18 04-13-18
Supply and Delivery of Medals (Moulded) for Women's Sports Festival - Weightlifting Event in Rizal Memorial Basketball Stadium on April 27-29, 2018 (download) P9,320.00 04-10-18 04-13-18
Supply and Delivery of Tarpaulin for Women's Sports Festival - Weightlifting Event in Rizal Memorial Basketball Stadium on April 27-29, 2018 (download) P2,820.00 04-10-18 04-13-18
Supply and Delivery of Various Office Supplies for PSI Children's Games in San Pedro City, Laguna (download) P19,608.00 04-06-18 04-13-18
Printing, Supply and Delivery of Tarpaulins for PSI Children's Games - San Pedro City, Laguna (download) P12,960.00 04-06-18 04-13-18
Supply and Delivery of Various Materials for Larong Pinoy (PSI Children's Games) in San Pedro City, Laguna (download) P13,444.00 04-06-18 04-13-18
Supply & Delivery of Window Type Air COnditioning Unit for 2nd lr. South Tower Dormitory - RMSC (download) P47,500.00 04-06-18 04-13-18
Supply and Delivery of Meals for PSI - Palarong Pambansa Sports Science Seminar and Talent Identification in Vigan City, Ilocos Sur - April 14-22, 2018 (download) P50,000.00 04-06-18 04-11-18
Printing, Supply and Delivery of Tarpaulins for PSI - Palarong Pambansa Sports Science Seminar and Talent Identification in Vigan City, Ilocos Sur - April 14-22, 2018 (download) P5,940.00 04-06-18 04-11-18
Printing, Supply and Delivery of Tarpaulin for PSI Consultative Meeting and Grassroots Coaching Program and Sports Science Series in Catanduanes (download) P12,240.00 04-10-18 04-13-18
Supply and Delivery of Various Office Supplies for PSI Consultative Meeting and Grassroots Coaching Program and Sports Science Series in Catanduanes (download) P31,171.00 04-10-18 04-13-18
Supply and Delivery of Printer for Legal Affairs Office (download) P17,934.00 04-11-18 04-17-18
Supply and Delivery of Toner Catridge for Panasonic Multi-Function DP MB250 - Legal Office (download) P46,800.00 04-11-18 04-17-18
Supply and Delivery of Vehicle Spare Parts and Accessories for Isuzu Sportivo with Plate No. SJP 396 (download) P82,173.80 04-07-18 04-11-18
Supply and Delivery of Digital Multimeter and Clamp Meter for Various Repair works of Defective Air-Conditioning Units and Other Equipment in all Venues of RMSC (download) P39,030.00 04-04-18 04-11-18
Printing, Supply and Delivery of ID Cards, ID Lace, ID Jackets and Certificates for Philippine National Games 2018 (download) P606,000.00 04-07-18 04-11-18
Supply and Delivery of Various Supplies for Indigenous Peoples (IP) Games (download) P117,795.00 04-07-18 04-11-18
Supply and Delivery of Data Saving Device for Indigenous Peoples (IP) Games (download) P22,344.00 04-05-18 04-11-18
Printing, Supply and Delivery of ID Cards, ID Lace and ID Jackets for Indegenous Peoples (IP) Games (download) P79,200.00 04-07-18 04-11-18
Printing, Supply and Delivery of Tarpaulin for Indigenous Peoples (IP) Games (download) P143,832.00 04-07-18 04-11-18
Supply and Delivery of Medals for Indeginous Peoples (IP) Games (download) P49,500.00 04-05-18 04-10-18
Printing, Supply and Delivery of Tshirt with Collar for PSC-POC Media Group (download) P20,000.00 04-05-18 04-11-18
Supply and Delivery of Dri-fit Roundneck Shirt and with Collar shirt for Indigenous Peoples Games (IP) Games (download) P900,000.00 04-07-18 04-11-18
Supply and Delivery of Various Equipment's  for Philippine National Games (download) P582,352.30 04-07-18 04-11-18
Supply and Delivery of Various Office Supplies for Philippine National Games (download) P529,444.00 04-07-18 04-11-18
Supply and Delivery of Medals for Philippine National Games (download) P320,000.00 04-07-18 04-11-18
Printing, Supply and Delivery of Tshirts for Philippine National Games (download) P900,000.00 04-07-18 04-11-18
Supply and Delivery of Bottled Mineral Water for Indigenous Peoples (IP) Games (download) P60,000.00 04-07-18 04-11-18
Printing, Supply and Delivery of Shirts for Sports Journalism North & Central Luzon and Visayas Leg (download) P344,000.00 04-06-18 04-10-18
Supply, Delivery and Installation of Wall Mounted Aircon Unit for Chairman's Office (download) P133,500.00 04-07-18 04-12-18
Supply and Delivery of Various Boxing Sports Equipment for PSC Amateur Boxing Cup (download) P886,000.00 04-06-18 04-12-18
Supply and Delivery of Consumables/ Spare Parts of Panasonic Fax Machine for Travel Unit (download) P120.800.00 04-06-18 04-12-18
Supply and Delivery of Microphone and Accessories for use at Rizal Memorial Sports Complex Events (download) P81,572.92 04-06-18 04-12-18
Supply and Delivery of Office Tables and Chairs for Admin Office and Comm. Charles Raymond Maxey's Office (download) P161,229.07 04-06-18 04-12-18
Supply and Delivery of Office Supplies for BIMPNT-EAGA, ASEAN Schools Games and Kadayawan Boys and Girls Volleyball in Davao City (download) P91,364.00 04-06-18 04-12-18
Rental of Outdoor P.A. System for Women's Sports Festival in Rajah, Sulaiman, Roxas Boulevard on June 8-10, 2018 (download) P15,000.00 04-06-18 04-12-18
Supply and Delivery of Materials for Wood Frames for Tarpaulin and Photowall for Women's Sports Festival in Rajah, Sulaiman, Roxas Boulevard on June 8-10, 2018 (download) P2,585.00 04-06-18 04-12-18
Printing, Supply and Delivery of T-shirts for Women's Sports Festival in Rajah, Sulaiman, Roxas Boulevard on June 8-10, 2018 (download) P95,000.00 04-06-18 04-12-18
Printing, Supply & Delivery of PSC Vehicle Sticker Pass for Rizal Memorial Sports Complex (download)  P27,840.00  04-06-18 04-12-18 
Supply and Delivery of Various Gadgets and Equipment for Year-End Assessment of the National Athletes and Coaches, Raffle Prizes (download)  P487,280.20 04-06-18  04-12-18 
Printing, Supply and Delivery of T-shirt for PSI Consultative Meeting and Grassroots Coaching Program and Sports Science Series in Catanduanes (download)  P75,000.00  04-06-18 04-11-18 
Supply and Delivery of Medals for Women's Sports Festival in Rajah, Sulaiman, Roxas Boulevard on June 8-10, 2018 (download)  P14,400.00 04-06-18   04-12-18
Printing Supply and Delivery of Tarpaulins for Women's Sports Festival in Rajah, Sulaiman, Roxas Boulevard on June 8-10, 2018 (download)  P3,120.00 04-06-18  04-12-18 
Supply and Delivery of Mineral Water for Women's Sports Festival in Rajh, Sulaiman Roxas Boulevard on June 8-10, 2018 (download)  P24,000.00 04-06-18   04-12-18
Van Rental for Sports Journalism in Vigan Ilocos Sur (download) P60,000.00 04-06-18 04-10-18
Supply and Delivery of Various Computer Accessories and Printer Parts for Chairman's Office (download) P34,700.00 04-04-18 04-10-18
Supply and Delivery of Various Materials for Palarong Pambata PSC-Baguio /RMSC /Philsport (download) P39,030.00 04-04-18 04-10-18
Supply and Delivery of Painting Materials for New DED-FAS Office (download) P34,076.20 04-04-18 04-10-18
Supply and Delivery of Various Materials for Tennis Center at Rizal Memorial Sports Complex (download) P178,241.96 04-01-18 04-05-18
Supply and Delivery of LED High Bay Light for Foundation University Institute of Youth Sports for Peace (Dumaguete City) (download) P64,237.80 04-01-18 04-05-18
Supply and Delivery of Various Materials for PSC Shooting Range at Fort Bonifacio and Muntinlupa (BUCOR) (download) P277,962.04 04-01-18 04-05-18
Supply and Delivery of Hydrochloric Acid (Muriatic) and Dicalite for Philsports Swimming and Diving Pool (download) P216,576.00 04-01-18 04-05-18
Supply and Delivery of Painting Materials for the Re-Painting of Track Oval and Football Field Open Bleachers (download) P310,520.80 04-01-18 04-05-18
Supply and Delivery of Steel Lateral Cabinet for Assistance and Coordination Division (download)  P12,756.33  04-02-18  04-10-18
Supply and Delivery of T-Shirt with Collar for Women's Sports Festival-Weightlifting Event in Rizal Memorial Basketball Stadium on April 27-29, 2018 (download) P41,000.00 04-02-18 04-06-18
Supply and Delivery of Medals (Moulded) for Women's Sports Festival-Weightlifting Event in Rizal Memorial Basketball Stadium on April 27-29, 2018 (download) P9,320.00 04-02-18 04-06-18
Supply and Delivery of Tarpaulin for Women's Sports Festival-Weightlifting Event in Rizal Memorial Basketball Stadium on April 27-29,2018 (download) P2,820.00 04-02-16 04-06-16
Supply and Delivery of Plywood for Women's Sports Festival-Weightlifting Event in Rizal Memorial Basketball Stadium on April 27-29, 2018 (download) P14,000.00 04-02-18 04-06-18
Supply and Delivery of Replica Medals for PSC Museum (download) P89,250.00 03-29-18 04-04-18
Supply and Delivery of Painting Materials for Track Oval at Philsports (download) P26,851.40 03-28-18 04-03-18
Supply and Delivery of Toner for Ineo 226 at Property Office (download) P12,500.00 03-28-18 04-03-18
Supply and DElivery of Various Materials for Down Spout Cover at Administration Building (RMSC) (download) P10,648.70 03-28-18 04-03-18
Supply and Delivery of Plumbing Materials for the Repair of 500T Chiller Water Supply at Philsports Complex Multi-Purpose Arena (download) P20,400.00 03-28-18 04-03-18
Supply and Delivery of Medical Grade Purifier for Chairman's Office, Conference Room and VIP Room (Dorm F- Room 204) at Philsports (download) P103,950.00 03-23-18 03-28-18
Supply and Installation of Indoor Multi-Purpose LED Electronic Scoreboard for Donation to Malacañang (download) P179,007.00 03-23-18 03-28-18
Supply and Delivery of Various Gadgets and Equipment for Year-End Assessment of the National Athletes and Coaches, Raffle Prizes (download) P487,280.00 03-23-18 03-28-18
Supply and Delivery of Vehicle Battery for Isuzu Sportivo SJP-396, SJP-398, SJS-627, SJP-397, SJS-611, Toyota Hi-Ace, Ambulance SFD-253, Isuzu Coaster SJS 647, Mitsubishi Lancer UTR-606, Isuzu Van SJS-635 and Isuzu Van SJS-634 (download) P106,116.12 03-23-18 03-28-18
Supply and Delivery of Electrical Materials for the Improvement of the Perimeter Lighting at Philsports (download)  P246,658.80  03-23-18 03-28-18 
Supply and Installation of HLVS Fan for Gymnastics Training Center at Rizal Memorial Sports Complex (download) P370,000.00 03-23-18 03-28-18
Supply and Delivery of Concrete Epoxy Adhesive (A&B) for Rubber Surface Mat of Philsports Track Oval (download) P101,860.00 03-23-18 03-28-18
Supply and Delivery of Basketball Equipment for PSC Summer Youth Basketball Tournament in Tondo Manila, March 25, 2018 (download) P15,796.00 03-21-18 03-26-18
Supply and Delivery of Toner Catridge for Panasonic Multi-Function DP-MB250 Legal Office (download) P46,800.00 03-22-18 03-28-18
Printing, Supply and Delivery of Tarpaulin for Philippine Sports Institute (download) P9,360.00 03-22-18 03-28-18
Supply and Delivery of Printer for Legal Affairs Office (download) P17,934.00 03-22-18 03-28-18
Supply and Delivery of Office Furniture for Legal Office (download) P36,641.00 03-22-18 03-28-18
Supply and Delivery of Various Parlor Games Supplies for Philippine Sports Institute Larong Pinoy sa Bataan on April 9-11, 2018 (download) P15,796.00 03-22-18 03-26-18
Supply and Delivery of School Supplies for PSI Larong Pinoy sa Bataan (download) P117,500.00 03-23-18 03-26-18
Printing, Supply and Delivery of Tote Bag for PSI Larong Pinoy sa Bataan (download) P114,000.00 03-23-18 03-26-18
Supply and Delivery of T-shirt for Larong Pinoy sa Bataan (download) P666,864.00 03-23-18 03-26-18
Printing, Supply and Delivery of Basketball Uniform and Tshirt for PSC Summer Youth Basketball Tournament in Tondo Manila, March 25, 2018 (download) P108,000.00 03-21-18 03-26-18
Printing, Supply and Delivery of Shirts for Sports Journalism North, South & Central Luzon and Visayas Leg (download) P624,580.00 03-10-18 03-13-18
Supply and Delivery of Plane Tickets Hiroshima City, Japan for the 22nd Asia Cup Soft Tennis Hiroshima International Championship (download) P980,000.00 02-23-18 02-27-18
Supply and Delivery of Food Meal for PSC Dialogue with NSA Officials, Coaches and Athletes at Athletes Dining Hall - February 28, 2018 (download) P50,000.00 02-19-18 02-26-18
Rental of Van for Women and Children in Sports, Ilagan Isabela on March 23-27, 2018 (download) P9,000.00 01-23-18 02-27-18
Printing, Supply & Delivery of Roundneck Shirt & with Collar Shirt for Womens Month Celebration for the Month of March (download) P326,736.40 01-23-18 02-27-18
Supply and Delivery of Various Hardware Materilas for the Various Office at PSC (download) P104,121.00 12-04-17 02-27-18
Supply and Delivery of Various I.T. Equipment for the Various Offices of the PSC (download) P927,807.00 12-21-17 02-27-18
Supply and Delivery of Various Office Equipment for the Various Office of the PSC (download) P78,731.00 12-12-17 02-27-18
Van Rental for Children's Games in Maasin City - March 24-25, 2018 (download) P70,000.00 02-06-18 02-27-18
Supply and Delivery of Food/Meal for Children's Games in Maasin City - March 24-25, 2018 (download) P532,000.00 02-08-18 02-27-18
Supply and Delivery of Hotel Accomodation for PSC Strategic Planning 2019 (download) P15,000.00 02-14-18 02-22-18
Venue Rental, Food and Amenities for PSC Strategic Planning 2019 (download) P160,000.00 02-14-18 02-22-18
Printing, Supply and Delivery of BIB Number for Batang Pinoy (download) P48,000.00 11-08-17 02-22-18
Supply and Delivery of Food/Meal for Children's Games in Mocrohon, So. Leyte (download) P266,000.00 02-08-18 02-27-18
Van Rental for Children's Games in Sogod, So. Leyte - March 23, 2018 (download) P17,500.00 02-06-18 02-27-18
Van Rental for Children's Games in Hinunangan, So. Leyte - March 27, 2018 (download)  P17,500.00  02-06-18 02-27-18 
Van Rental for Children's Games in Macrohon, So. Leyte - March 28, 2018 (download) P17,500.00 02-06-18 02-27-18
Supply and Delivery of Food/Meal for Children's Games in Liloan, So. Leyte - March 26, 2018 (download) P266,000.00 02-08-17 02-27-18
Van Rental for Children's Games in Liloan So. Leyte - March 26, 2018 (download) P17,500.00 02-06-18 02-27-18
Van Rental for Children's Games in Bago City - March 17-18, 2018 (download) P70,000.00 02-06-18 02-27-18
Supply and Delvery of Food/Meal for Children's Games in Bago City - March 17-18, 2018 (download) P532,000.00 02-08-18 02-27-18
Van Rental for Children's Games in Ormoc City - March 10-11, 2018 (download) P70,000.00 02-06-18 02-27-18
Supply and Delivery of Food/Meal for Children's Games in Ormoc City - March 10-11, 2018 (download)  P532,000.00  02-08-18 02-27-18 
Van Rental for Children's Games in Maasin City - March 24-25, 2018 (download) P70,000.00 02-06-18 02-27-18
Supply and Delivery of Food/Meal for Childrens Games in Hinunangan Leyte - March 27, 2018 (download) P266,000.00 01-27-18 02-27-18
Printing, Supply and Delivery of Tarpaulin for Womens Month Celebration - March 16, 2018 (download) P5,616.00 01-23-18 02-27-18
Supply and Delivery of Mineral Water for Women's Month Celebration on March 16, 2018 (download) P15,000.00 01-23-18 02-22-18
Supply and Delivery of Food/Meal for Children's Games in Sogod, Southern Leyte March 23, 2018 (download) P266,000.00 02-08-18 02-27-18
Printing, Supply and Delivery of Tshirts for Children's Games Visayas (Month of March 2018) (download) P990,000.00  02-06-18 02-22-18 
Rental of Transport Trucks for Batang Pinoy Mindanao GAmes - Oroquieta City (download)  P971,666.67  02-07-18  02-22-18
Supply and Delivery for Children's Games for Ormoc, Bago, Leyte Sogod, So. Leyte, Maasin City, Liloan, So. Leyte, Hinunagan, So. Leyte and Macrohon, So. Leyte (Month of March, 2018) (download)  P401,500.00  02-06-18  02-22-18
Supply and Delivery of Various Parlor Games Material for Childrens Games for Ormoc, Bago, Leyte Sogod, So. Leyte, Maasin City, Liloan, So. Leyte, Hinunagan, So. Leyte and Macrohon, So. Leyte (Month of March, 2018) (download) P243,698.00 02-06-18 02-22-18
Open Canvass/Request for Quotation for the Supply and Delivery of Plane Tickets for Fed Cup and Davis Cup (download) P785,850.00 01-18-18 01-23-18
Supply and Delivery of Various Gadgets and Small Appliances For PSC 28th Year Anniversary Raffle Prizes (download) P699,628.50 01-12-18 01-23-18
Supply and Delivery of Service Award Ring PSC 25 Years Loyalty Awardee 2018 (download) P98,640.00 01-12-18 01-23-18
Rental of Fully Air-Contioned Tourist Bus  for PSC 28th Year Annivesary (download) P30,000.00 01-12-18 01-22-18
Supply and Delivery of Plaque of Appreciation for all Former and Present PSC Chairman and Commissioner (PSC 28th) Year Anniversary (download) P152,520.00 01-17-18 01-22-18
Rental of Lights and Sound, LED Video Wall, Acrylic Stage, Trusses, Photo and Video for PSC 28th Year Anniversary (download) P350,000.00 01-15-18 01-22-18
Supply and Delivery of Plaque of Recognition for PSC Loyalty Award FY 2018 (PSC 28th Year Anniversary) (download) P22,560.00 10-29-17 01-22-18
Supply and Delivery of Wrist Watch for PSC 20 Years Loyalty Awardee FY2018 (download) P24,000.00 10-29-17 01-22-18
Supply and Delivery of Various Gadgets and Small Appliances for PSC 28th Year Anniversary - Raffle Prizes (download) P699,628.50 01-12-18 01-19-18
Supply and Delivery of Service Award Ring PSC 25 Years Loyalty Awardee FY 2018 (download) P98,640.00 01-12-18 01-17-18
Supply and Delivery of Food/Meals for Bogo City Jan. 27-28, 2018 (download) P320,000.00 01-11-18 01-17-18
Supply and Delivery of Dri-Fit Roundneck Shirt and with Collar Shirt for Bogo City Jan. 27-28, 2018 (download) P884,400.00 01-11-18 01-17-18
Supply and Delivery of Medals for Bogo City Children's Games Jan. 27-28, 2018 (download) P61,500.00 01-11-18 01-17-18
Supply and Delivery of Food/Meals for Tagbilaran City Jan. 20-21, 2018 (download) P320,000.00 01-11-18 01-16-18
Supply and Delivery of Dri-fit Roundneck Shirt and with Collar Shirt for Tagbilaran City Jan. 20-21, 2018 (download) P884,400.00 01-11-18 01-16-18
Supply and Delivery of Medals for Tagbilaran City Children's Games Jan. 20-21, 2018 (download) P61,500.00 01-11-18 01-16-18
Supply and Delivery of Office Equipment for Various Offices at PSC (download) P236,629.00 10-05-17 01-15-18
Supply and Delivery of Battery for Toyota Innova Plate No. YY 0895 (download) P7,780.12 11-09-17 01-15-18
Supply and Delivery of Painting Materials for the Re-painting of Executive Director's Office (download) P5,390.00 10-06-17 01-15-18
Printing, Supply and Delivery of ID Lace and Plastic ID Card Holder for PSC Employees (download)  P21,000.00 10-02-17  01-15-18 
Supply and Delivery of Tennis Sports Equipment for Philippine National Games (download) P103,700.00 11-06-17 01-15-18
Supply and Delivery of Chess Sports Equipment for Philippine National Games (download) P425,000.00 11-06-17 01-15-18
Supply and Delivery of Medals for Philippine National Games (download) P320,000.00 11-06-17 01-15-18
Supply and Delivery of Archery Sports Equipment for Philippine National Games (download) P426,500.00 11-06-17 01-15-18
Supply, Delivery and Installation of Roll-up Blinds for Various Offices at 3rd Floor of the Administration Building (download) P74,546.30 10-06-17 01-15-18
Supply and Delivery of Medicine and Medical Supplies for MSAS-PSC Baguio City (download) P26,025.25 10-11-17 01-15-18
Supply and Delivery of Sports Equipment for Community Childrens Games - Tagbilaran City (January20-21,2018) (download) P99,980.00 01-10-18 01-15-18
Supply and Delivery of Mineral Water for Community Children's Games - Tagbilaran City (January 20-21, 2018) (download) P14,000.00 01-10-18 01-15-18
Printing Supply and Delivery of T-shirts for Differently Abled Women's Holistic Development Seminar on January 21-23, 2018 (download) P109.362.00 12-20-17 01-15-18
Printing, Supply and Delivery of Tarpaulin for Differently Abled Women's Holistic Development Seminar on January 21-23, 2018 (download) P5,616.00 12-20-17 01-15-18
Supply and Delivery of Various Materials for Differently Abled Women's Holistic Development Seminar on January 21-23, 2018 in MPA, Philsports, Pasig City (download) P3,571.70 12-20-17 01-15-18
Printing, Supply and Delivery of Dri-Fit Shirt with Collar for PSC-POC Media Group (download)  P24,640.00 12-18-17  01-15-18 
Supply and Delivery of Wrist Watch for PSC 20 Years Loyalty Awardee FY 2018 (download) P24,000.00   12-29-17 01-15-28 
Supply and Delivery of Plaque of Recognition for PSC Loyalty Award FY 2018 (PSC 28th Year Anniversary) (download) P22,560.00 12-29-17 01-15-18
Supply and Delivery of Mineral Water for Community Children's Games - Dumaguete City (January 13-14, 2018) (download) P21,000.00 01-04-18 01-10-18
Supply and Delivery of Sports Equipment for Community Children's Games - Dumaguete City (January 13-14, 2018) (download)  P99,960.00  01-03-18  01-10-18
Supply and Delivery of Archery Sports Equipment for Philippine National Games (download) P426,500.00   11-06-17 01-08-18 
Supply and Delivery of Medicine and Medical Supplies for MSAS-PSC Baguio City (download)  P26,025.25 10-11-17  01-08-18
Supply and Delivery of Office Equipment for Various Offices at PSC (download)  P236,629.00 10-05-17  01-08-18
Supply and Delivery of Office Supplies for Various Special Events Stocking (download)  P449,764.00 12-20-17   01-08-18
Supply and Delivery of Various Office Supplies for Batang Pinoy (download)  P333,282.40 11-08-17   01-08-18
Printing, Supply and Delivery of 2nd Edition Issue of PSC News Magazine (download)  P360,000.00 10-10-17   01-08-18
Printing, Supply and Delivery of Vital Documents for Philippine Sports (download)  P138,000.00 10-10-17  01-08-18
Supply, Delivery and Installation of Roll-up for Various Offices at 3rd Floor of the Administration Building (download)  P74,546.30 10-06-17  01-08-18
Supply and Delivery of Painting Materials for the Re-painting of Executive Director's Office (download)  P5,390.00 10-06-17  01-08-18
Supply and Delivery of Battery for Toyota Innova Plate No. YY 0895 (download)  P7,780.12 11-09-17   01-08-18
Supply and Delivery of USB and External Hard Drive for Batang Pinoy (download) P23,080.00  11-09-17  01-08-18 
Printing, Supply and Delivery of ID Lace and Plastic ID Card Holder for PSC Employees (download) P21,000.00  10-02-17  01-08-18 
Printing Supply and Delivery of T-shirts for Differently Abled Women's Holistics Development Seminar on January 21-23, 2018 (download) P109,362.00 12-20-17 01-08-18
Printing Supply and Delivery of Tarpaulin for Differently Abled Women's Holistic Development Seminar on January 21-23, 2018 (download)  P5,616.00  12-20-17 01-08-18 
Supply and Delivery of Various Materials for Differently Abled Women's Holistic Development Seminar on January 21-23, 2018 in MPA, Philsports, Pasig City (download) P3,571.70 12-20-17 01-08-18
Catering Services for Differently Abled Women's Holistic Development Seminar on January 21-23, 2018 (download) P280,000.00 12-20-17 01-08-18
Supply and Delivery of Various Sports Equipment for Visayas Open (download) P1,000,000.00 12-11-17 01-03-18
Supply and Delivery of Various Supplies and Equipment for Visayas (January 7, 2018) (download) P575,700.00 12-11-17 01-03-18
Supply and Delivery of Boxing Ring for PSC Amateur Boxing Cup (download)  P1,500,000.00 12-09-17   01-09-18
Procurement for the Concreting and Electrical Works of New Weightlifting Building in Rizal Memorial Sports Complex Malate, Manila (download)  P12,172,687.84 12-09-17  01-09-18 
Construction of Rizal Memorial Sports Complex Entrance Landmark, Malate, Manila (download)  P2,230,170.74  12-09-17 01-09-18 
Procurement for the Design and Build of Multi-Level Dining Hall, To Include Landscaping and Repair/Rehabilitation of Amphitheater at Philsports Complex, Pasig City (download)  P168,704,179.56  12-09-17  01-09-18
Supply and Delivery of Athletics Sports Equipment for Philippine National Games (download)  P5,998,310.00  12-09-17 01-09-18 
Supply and Delivery of Disposable Sleeping Mats for Philippine National Games (download) P7,000,000.00 12-09-17 01-09-18



PARTICULARS

ABC

 PUBLISHED

CLOSING

Supply and Delivery of Motor Vehicle to be Use by Philippine Sports Commission (Negotiated) (download) 1,950,000.00 6-27-17  
Supply, Delivery and Installation of Floor Mounted Split Type Aircon and Window Type Air-Conditioning Unit for Different Offices of PSC-RMSC & Philsports Complex (download) 1,159,922.03 6-27-17  
Dismantling and Disposal of Four (4) Units of Lighting Tower in PSC-Philsports, Meralco Avenue, Pasig City (download) P 117, 320.42 06-29-17  
Supply and Delivery of Various Materials for Dilapidated Ceiling at Water Polo Dorm at Gate 9 of RMSC (download)  P8,722.00 06-28-17   07-03-17
SUpply and Delivery of Plumbing Fixtures for Track Oval and Football Stadium Dugout (download) P27,120.00 06-27-17 06-30-17
Supply and Delivery of Electric Angle Grinder for Reapair Works at Different Venues and Facilities of Rizal Memorial Sports Complex (download) P35,195.30  06-27-17 06-30-17
Supply and Delivery of Electric Air Blower for Different Venues and Facilities at Rizal Memorial Sports Complex (download)  P5,500.00 06-27-17 06-30-17 
Supply and Delivery of Lawnmower for Muntinlupa Shooting Range (download)  P38,400.00 06-28-17  06-30-17
Supply and Delivery of Materials for the Power Supply and Additional Construction Materials for the Propose Construction of Roofing with Steel Framing at RMSC Swimming Pool Stadium (download)  P74,750.00 06-23-17   06-29-17
Supply, Delivery and Printing of Calling Cards and Memo Pads for PSC Executive Director (download) P32,725.00 06-20-17 06-23-17
Supply and Delivery of Epson Printer Inks for Assistance and Coordination Division (download) P7,540.00 06-20-17 06-23-17
Supply, Delivery and Installation of Rubber Tire for Toyota Tamaraw FX Assigned to Baguio Training Camp, Baguio City (download) P22,385.00 06-19-17 06-22-17
Supply and Delivery and Replacement of Consumables/ Spareparts of Muratec Multifunction Copier Machine for Procurement Office (download) P16,150.00 06-19-17 06-22-17
Supply and delivery of folding table for muntinlupa and Fort Bonifacio Shooting Range (download) P37,990.00 06-20-17 06-23-17
Supply and delivery of weatherproof Padlock for all water tank at Rizal Memorial Sports Complex (download) P5,700 06-19-17 06-22-17
Supply and Delevery of Light meter with memory for different veneus and facilities at Rizal Memorial Sports Complex (download) P28,275.00 06-16-17 06-19-17
Supply and Delivery of Electrical Materials for Defective Electrical Fixtures at Bowling Center at RMSC (download) P35,380.00 06-16-17 06-19-17
Supply and Delivery of materials for the power supply and Additional construction material for the propose construction of roofing with steel framing at RMSC Swimming Pool Stadium (download) P74,750.00 06-16-17 06-20-17
Supply and Delivery of various materials for national coaches and Athlete's Lounge at RM tennis Center Club House (download) P71,897.00 06-16-17 06-20-17
Printing Supply and Delivery of T-shirt with Collar for Philippine Sports Institue (download) P450,000.00 06-16-17 06-20-17
Supply Delivery and installation of Roll-up blinds and clerical Table for Accounting Office (download) P223,327.00 06-16-17 06-21-17
Supply and Delivery of Materials to be used for repair and replacement of damge ceiling of rowing bout house located at La Mesa Dam Quezon City (download) P62,400.00 06-16-17 06-20-17
Supply and Delivery of Various materials for fabrication of filing cabinets at Chairman's Office (download) P6,415.00 06-14-17 06-19-17
Supply and Delivery of Construction Materials For Dormitory F (Rm. 108) at Philsports (download) P9,497.00 06-13-17 06-19-17
Supply and Delivery of Plumbing materials to be used for the repair and replacement of defective plumbing fixtures for the Baseball Stadium Comfort Room at RMSC (download) P48,320.00 06-13-17 06-19-17
Supply and Delivery of Materials To be Used for Installation of Roofing, Gutter Downspout, and Ceiling for Library at RM Track and Football Stadium Dugout (download) P23,105.00 06-13-17 06-19-17
Supply and Delivery of Materials for the Preventive Maintenance of the Roofing at The 10 Meter Shooting Range at Fort Bonifacio, Taguig City (download) P4,540.00 06-13-17 06-19-17
Supply and Delivery of Plumbing Materials to be used for the repair and replacement of defective plumbing fixtures for the baseball stadium comfort room at RMSC (download) P48,320.00 06-13-17 06-19-17
Supply and Delivery of Bamboo Poles (Scaffolding) for the Re-Painting of the Exterior and Interior Walls of RM Coliseum at RMSC (download) P18,000.00 06-13-17 06-16-17
Supply and Delivery of Various Material for the Refitting of Aluminum Base Holder of Touch pad at Swimming Pool(RMSC) (download)
P15,500.00 06-13-17 06-16-17
Supply and Delivery of Soft Wiring Duct Rubber Floor Molding for Accounting Office (Administration Building) at RMSC. (download) P48,290.00 06-13-17 06-16-17
Supply and Delivery of DSLR Digital Camera, External Battery, Memory card, Lens, and Back Pack For LGU Sports Facilities Inspection Team.(download) P142,550.00 06-09-17 06-13-17
Supply and Delivery of Microsoft Office for Executive Director's Office (download) P13,400.00 06-14-17 06-19-17
Supply and Delivery of Various Materials for Wood Planks of the Bleachers at RM Tennis Center (download) P54,400.00 06-09-17 06-14-17
Supply and Delivery of Electrical Materials for the Repair and Replacement of Defective Electrical Fixtures at RMSC (download) P71,570.00 06-09-17 06-14-17
Supply and Delivery of Plumbing Fixtures for Comfort Rooms, Athletes Lounge and Tennis Club House at RM Tennis Center (download) P52,225.00 06-09-17 06-14-17
Supply and Delivery of T-Shirts and Shorts for GCAA Sportsfest 2017 (download) P36,250.00 06-07-17 06-13-17
Supply and Delivery of Folding Table and Monoblock Chairs for Muntinlupa and Fort Bonifacio Shooting Range (download) P72,423.50 06-08-17 06-13-17
Supply and Delivery of Various Materials for Dormitory H (Room 102) at Philsports (download) P42,324.00 06-07-17 06-13-17
Supply and Delivery of Electronic Ballast for Fluorecent Lamps at Different Venues and Facilities of Rizal Memorial Sports Complex (download) P30,200.00 06-07-17 06-13-17
Supply and Delivery of Construction Materials for Dormitory F (Rm. 108) at Philsports (download) P9,497.00 06-07-17 06-13-17
Supply and Delivery of Various Materials for the Refitting of Aluminum Base Holder of Touch Pad at Swimming Pool (RMSC) (download) P15,500.00 06-06-17 06-09-17
Supply and Delivery of Bamboo Poles (Scaffolding) for the Re-painting of the Exterior and Interior Walls of RM Coliseum at RMSC (download) P18,000.00 06-06-17 06-09-17
Supply and Delivery of Soft Wiring Duct Rubber Floor Molding for Accounting Office (Administration Building) at RMSC (download) P48,290.00 06-06-17 06-09-17
Supply and Delivery of Photocopier Machine for AFMS Office (download) P30,000.00 06-06-17 06-09-17
Supply and Delivery of Programmable Digital Timer Relay Electric Time Switch of Water Motor Station at Rizal Memorial Sports Complex (download) P24,350.00 06-02-17 06-08-17
Supply and Delivery of Luggage for 2017 Southeast Asian Games  P 13,5000,000.00 06-08-17  
Supply and Installation of Window Film Tint for VIP Room and Old Ticketing at RM Tennis Center (download) P119,700.00 05-24-17 06-05-17
Supply and Installation of Window Screens for Domitory F (2nd Floor) VIP and Guest Rooms (Rm. 201-208) at Philsports (download) P56,349.95 05-24-17 06-05-17
Supply and Delivey of Step Ladder for Rizal Memorial Sports Complex (download) P4,200.00 05-25-17 06-02-17
Supply and Delivery of Various Materials for Landscaping at Philports (download) P29,556.00 05-25-17 06-02-17
Supply and Delivery of Marine Epoxy (A&B) for Starting Blocks at RM Swimming Pool (download) P2,200.00 05-25-17 06-02-17
Supply and Delivery of Various Materials for the Waterproofing Application at Open Bleachers of Track Oval and Football Stadium at RMSC (download) P13,080.00 05-30-17 06-06-17
Supply and Delivery of Plumbing Fixtures for Wrestling Men's Comfort Room of PCSM (3rd Floor) at RMSC (download) P8,034.00 05-30-17 06-02-17
Supply and Delivery of T-shirts and Shorts for GCAA Sportsfest 2017 (download) P36,250.00 05-30-17 06-02-17
Supply and Delivery of Philippine Flags to be Displayed in Various PSC Offices and Venues (download) P70,500.00 05-31-17  
Printing, Supply and Delivery of PSC News Magazine (download) P360,000.00 05-31-17 06-05-17
Supply and Delivery of Various Balls for Property Stocking for 2017 (download)  P12,625,000.00  05-24-17  
Supply and Delivery of Office Furniture for Operations and Engineering Office (download)  P391,000.00  05-31-17 6-05-17 
Supply and Delivery of Various Materials for Pencak Silat Men's Comfort Room at Rizal Memorial Sports Complex (download)  P11,154.00  05-30-17 6-02-17 
Supply and Delivery of Wireless Wi-Fi Adapter and Router for Personnel Office (download)  P25,947.00  05-25-17  6-02-17
Refill of Fire Extiguishers for Philsports Complex (download)  P39,150.00  05-25-17  6-02-17
Supply and Delivery of Baseball Equipment for RM Baseball Stadium Field (download) P62,200.00   05-28-17  6-01-17
Supply and Delivery of  Ready Mixed Concrete with Pumpcrete Rental for (1) Storey Aerobics Gym and Proposed Weightlifting Gym at RMSC (download)  P584,320.00 05-28-17   6-01-17
Supply, Delivery and Installation of Roll-up Blinds for PSC Library and Museum - RMSC (download) P65,200.80   05-28-17  6-01-17
2017 Annual Medical Examination Services for PSC Employees (Permanent, Contract of Service and Job Order) (download)  P700,700.00  05-28-17  6-01-17
Supply and Delivery of Supplements for Phillippine Canoe Kayak Federation (download)  P449,520.00 05-18-17  05-22-17 
Supply and Delivery of Printer for Legal Office (download) P5,494.50  05-17-17  5-22-17 
Supply and Delivery of Additional Air-con coil cleaner for Air-conditioning units at differernt venues and facilities of RMSC (download) P 36,000.00 05-26-17 05-29-17
Supply and Delivery of of Step Ladder for Rizal Memorial Sports Complex (download) P 4,200.00 05-25-17 05-29-17
Supply and Delivery of Materials for the fabrication of Nwe Cabinet for Dormitory VIP Room and Dorm F-207 at Philsports Ultra (download) P 8,423.95 05-25-17 05-31-17
Supply and Delivery of Various Materials for Landscaping at Philsports (download) P 29,556.00 05-25-17 05-29-17
Supply and Delivery of Circuit Breaker for 3rd floor Administration Building (download) P 7, 450.00 05-25-17 05-29-17
Supply and Delivery of Marine Epoxy (A&B) for Starting Blocks at RM Swimming Pool (download) P 2,200.00 05-25-17 05-29-17
Supply and Delivery o Printer for Legal Office (download) P 5,494.50 05-24-17 05-29-17
Supply and Delivery o Lateral Cabinet for PSC Museum (download) P 15,800.00 05-24-17 05-29-17
Supply and Delivery of Tent for Laro't Saya sa Parke (download) P 88,000.00 05-24-17 05-29-17
Services for Internal and External Coil Cleaning for 14 Air Handling Units (AHU) of MPA at Philsorts Ultra (download) P 24,000.00 05-25-17 05-31-17
Supply and Delivery of 50 KVA Transformenr and Electrical Panel Board of MPA at Philsports Ultra (download) P 283,316.88 05-25-17 05-31-17
Supply and Delivery of Electrical Materials for Fencing Hall at Philsports (download) P 94,800.00 05-25-17 05-31-17
Supply and Installation of Windows Screens for Dormitory F (2nd Floor) VIP and Guest Rooms (Rm. 201-208) at Philsports (download) P 56,349.95 05-24-17 05-30-17
Supply and Installation of Window Film Tint for VIP Room and Old Tiketing at RM Tennis Center (download) P 119,700.00 05-24-17 05-30-17
Supply and Delivery of Various Balls for Property Stocking for 2017 (download) P 12,625,000.00 05-24-17  
Supply and Delivery of Disc Grinders for Repair Works at Different Venues and Facilities of Rizal Memorial Sports Complex (download) P 35,195.30 05-23-17 05-26-17
 Supply and Delivery of T-Shirts and Shorts for GCAA Sportsfest 2017 (download)  P 36,250.00  05-23-17 05-26-17 
Supply and Dleivery of Laptop, Wireless Mouse, External Hard Disk, Pocket Wifi, Printer for LGU Sports Facilities Inspection Team (download) P 84,731.00 05--23-17 05-26-17
Supply and Delivery of DSLR Camera, External Hard Battery, Memory Card, Lens, and Back pack for LGU Sports FAcilities Inspection TEam (download) P 129,795.00 05-23-17 05-26-17
Supply and Delivery of Various Materials for the Waterproofing Application at Open Bleachers of TRack Oval and Football Stadium at RMSC (download) P 13,080.00 05-23-17 05-29-17
Supply and Delivery of Ride-On Lawn Mower and Pressure WAsher for Philsports TRack Oval and RM Baseball Stadium (download) P 595,593.20 05-23-17 05-26-17
Supply and Delivery of Plumbing MAterials for Comfort Rooms and Dressing Rooms for National Sports Training Center at Teachers Camp, Baguio City (download) P 20,063.83 05-22-17 05-25-17
Supply and Delivery of Magnetic Contactor for Records Office of Administration Building (RMSC) (download) P 4820.00 05-22-17 05-25-17
Supply and Delivery of Medals for Pre-AIMAG Event (download) P96,000.00 05-16-17 05-19-17
Printing, Supply and Delivery of Dri-Fit T-shirt with Collar for PRE-AIMAG Event (download) P130,000.00 05-16-17 05-19-17
Supply and Delivery of Plumbing Materials for Comfort Rooms and Dressing Rooms for National Sports Training Center at Teachers Camp, Baguio City (download) P20,063.83  05-15-17  05-18-17
Supply and Delivery of Plumbing Materials for Overhead Tank at the South Tower of RM Track and Football Stadium (download) P1,841.00 05-15-17 05-18-17
Supply and Delivery of Fan Cap and Fan Motor for Floor Mounted Air-Conditioning Unit at RM Bowling Center (download)  P10,888.00  05-15-17 05-18-17 
Supply and Delivery of Magnetic Contractor for Records Office of Administration Building (RMSC) (download)
 P4,820.00  05-15-17  05-18-17
Supply and Delivery of Lateral Cabinet for PSC Museum (download) P15,800.00 05-13-17 05-17-17
Supply and Delivery of Sofa Set for Assistance and Coordination Division (PSC Library) (download) P24,500.00 05-13-17 05-17-17
Supply and Delivery of Laptop Wireless Mouse, External Hardisk, Pocket Wifi, Printer for LGU Sports Facilities Inspection Team (download) P84,731.00 05-12-17 05-16-17
Supply and Delivery of DSLR Digital Camera, External Battery, Memory Card, Lens, and Back pack for LGU Sports Facilities Inspection Team (download) P129,795.00 05-12-17 05-17-17
Supply and Delivery pf Plumbing Fixtures of Gate 3 Comfort Rooms located at RM Track and Football Stadium (download) P51,140.00 05-12-17 05-15-17
Supply and Delivery of Electrical Materials for Billiard Center at 2nd Floor of MSAS Building (RMSC) (download) P32,240.00 05-12-17 05-15-17
Supply and Delivery of Basketballs and Volleyballs for Mindanao Children's Games 2017 (download) P97,560.00 05-11-17 05-15-17
Supply and Delivery of APC Telephone Power Supply (PABX) at RMSC (download) P18,949.50 05-09-17 05-12-17
Supply and Delivery of Photo Control for Rizal Memorial Sports Complex (download)  P8,690.00 05-09-17   05-12-17
Supply and Delivery of Various Materials for Defective Pressure Tank and Plumbing Fixtures at Laundry Area of Ninoy Aquino Stadium and Bowling Center (download) P11,130.00   05-09-17  05-12-17
Supply and Delivery of Electric Meter Materials for Philippine National Shooting Association at Fort Bonifacio, Taguig City (download) P29,389.00 05-09-17 05-12-17
Supply and Delivery of Various Materials for the Repair and Repainting of Interior and Exterior Walls of the PSC Museum (download) P70,455.00 05-09-17 05-12-17
Supply and Delivery of Photo Control for Rizal Memorial Sports Complex (download) P8,690.00 05-09-17 05-12-17
Supply and Delivery of Various Materials for Defective Pressure Tank and Plumbing Fixtures at Laundry Area of Ninoy Aquino Stadium and RM Bowling Center (download) P11,130.00 05-09-17 05-12-17
Supply and Delivery of Electric Meter Materials for Philippine National Shooting Association at Fort Bonifacio, Taguig City (download) P29,389.00 05-09-17 05-12-17
Supply and Delivery of Various Materials for the Repair and Repainting of Interior and Exterior Walls of the PSC Museum (download) P70,455.00 05-09-17 05-12-17
Supply and Delivery of Toner, Sharp Copier for Philsports Complex Building A (download) P31,000.00 05-09-17 05-12-17
Supply and Delivery of Philippine Flag Fins for 2017 SEA GAmes (download) P945,000.00 05-06-17 05-12-17
Mechanical and Chemical Descaling of Condenser Tubes of 500TR Super Air and 60TR Water Chiller Including Cooling Tower at Ultra-Philsports Arena (download) P188,000.00 05-06-17 05-09-17
Supply, Delivery and Replacement of Consumables/ Spare Parts of Sharp Copier Machine AR-5631 for Philsports Complex Administration Office (download) P18,378.00 05-05-17 05-10-17
Supply and Delivery of Construction Materials for Perimeter Fence of RMSC from RM Bowling Center to RM Swimming Pool (download) P17,450.00 05-04-17 05-08-17
Supply and Delivery of Various Equipment parts for Windsurfing (download) P93,432.00 05-02-17 05-09-17
Evaluation and Analysis of Open Bleacher of Philsports Track Oval and Retaining Wall of Arena at Philsports Ultra (download) P375,200.00  05-04-17 05-08-17 
Supply and Delivery of Office Furniture and Equipment for PSC Region 7 (Cebu) (download) P62,200.00   05-4-17 05-11-17 
Supply and Delivery of Baseball Equipment for RM Baseball Stadium Field (download)  P398,922.50    
Supply and Delivery of Various Supplies for Samahang Basketball ng Pilipinas Inc. (download) P145,530.00 05-03-17 05-08-17
Supply and Delivery Various Equipment for Philippine Sailing Association (download) P431,940.00 05-02-17 05-09-17
Supply and Delivery of Cleaning Materials for Fort Bonifacio Shooting Range and Amoranto Velodrome La Mesa Dam in Quezon City (download) P27,300.00 04-24-17 05-05-17
Supply and Delivery of Calcium Hypochlorite for Diving and Swimming Pool at RMSC and Philsports Complex (download) P1,627,600.00 05-04-17  
Contract for Security for Philippine Sports Commission (RMSC, Philsports Pasig, Baguio and Other Venues) Re-bid (download) P42,479,886.00 04-20-17  
Supply and Delivery of Various Material for the Installation of Safety Net at the Perimeter Fence of RM Baseball Stadium (at the Back of Administration Building) (download) P120,892.00 04-20-17 04-24-17
Supply and Delivery of Ride-On Lawn Mower and Pressure Washer for Philsports Track Oval and RM Baseball Stadium (download) P595,593.00 04-20-17 04-27-17
Supply and Delivery of Various Materials for the Construction of Garage Between Dormitory G&F at Philsports Ultra (download) P57,100.00 04-20-17 04-24-17
Repair of Porter Basketball Goal for Philsports Complex Multi-Purposes Arena (download) P118,332.00 04-20-17 04-24-17
Supply and Delivery of Various Materials for the Preventive Maintenance of Lamp Post at Philsports ULTRA (download) P6,550.00 04-19-17 04-24-17
Supply and Delivery of Garbage Bin Philsports Complex (download) P488,338.00 04-19-17 04-24-17
Supply and Delivery of Various Office/IT Equipment for Different PSC Offices (download) P60,450.00 04-19-17 04-24-17
Supply and Delivery of Water Hose for Amoranto Velodrome and La Mesa Dam in Quezon City (download) P3,200.00 04-18-17 04-21-17
Supply and Delivery of Various Materials for Pencak Silat Men's Comfort Room at Rizal Memorial Sports Complex (download) P9,295.00 04-18-17 04-24-17
Rental of Fully Air-conditioned Tourist Bus for Phillipine Sports Institute Coordinator's Meeting and Workshop on April 27-28, 2017 (download) P30,000.00 04-18-17 04-21-17
Supply and Delivery of Refrigerator for Budget Division (download)  P15,998.00  04-17-17 04-21-17 
Supply and Delivery of Tires for Multi-Cab at Philsports (download)  P10,000.00  04-17-17  04-20-17
Supply and Delivery of Various Materials for Philippine Sports Institute in Building A (4th floor) at Philsports (download) P44,400.00   04-17-17 04-21-17 
Supply and Delivery of Various Materials for the Preventive Maintenance of Lamp Post at Philsports ULTRA (download) P6,550.00 04-12-17 04-18-17
Refill of Fire Extinguisher for PSC- Baguio National Sports Training Center (download) P8,100.00 04-07-17 04-10-17
Supply and Delivery of Medals for Finswimming Seminar and Sports Clinic at Butuan and Mindanao State University, Iligan Institute of Technology (download) P 24,000.00 04-11-17 04-17-17
Supply and Delivery of Window Type Aircomditioning Unit for Board Secretary, 3rd Floor Admins Building (download) P 18, 355.00 04-11-17 04-17-17
Repair of Porter Basketball Goal for Philsports Complex, Multi-purpose Arena (download) P 118, 332.00 04-11-17 04-17-17
Supply and Delivery of Various Office Equipment for Operations Division (download) P 137, 014.90 04-11-17 04-17-17
Printing, Supply and Delivery of T-shirts for Philippine Sports Institute Smart ID Train the Trainers Program and Grassroots Coaching Course (download) P 60,000.00 04-11-17 04-17-17
Supply and Delivery of Plumbing Materials for Laundry Area (3rd Floor to 5th Floor) of South Tower at RM Track and Football Stadium (download) P 13,755.00 04-11-17 04-17-17
Supply and Delivery of Construction Materials for Perimeter Fence of RMSC from RM Bowling Center to RM Swimming Pool (download) P 15,850.00 04-11-17 04-17-17
Supply and Delivery of Construction Materials for Repair Works and Maintenance at Rizal Memorial Sports Complex (download)  P 20,920.00 04-11-17 04-17-17
Supply and Delivery of Protective Equipment for Maintenance Personnel at Rizal Memorial Sports Complex (download) P 7,9155.00  04-11-17 04-17-17
Supply and Delivery of Various Materials for the installation of Safet Net at the Perimeter Fence of RM Baseball Stadium (at the Back of Administration Building) (download) P 120,892.00  04-11-17 04-18-17
Supply and Delivery of WWater Hose for Amoranto Velodrome and La Mesa Dam in Quezon City (download) P 3,200.00  04-11-17 04-17-17
Catering Services for Retirement of Nancy Gonzales (download) P 18,000.00  04-10-17 04-17-17
Supply and Delivery of Various Materials for Guest Rooms of Dormitory F (1st Floor) at Philsports (download) P532,425.00 04-07-17 04-11-17
Supply and Delivery of Lactate Strip for PSC-Sports Physiology Unit (download)  P25,500.00 04-07-17   04-10-17
Supply and Delivery of Office Furniture for Operations and Engineering Office (download) P391,000.00  04-06-17   04-10-17
Upgrading and Re-imaging of Philippine Sports Commission Website (download) P55,000.00 04-06-17 04-10-17
Supply and Installation of Clear Glass for Athlete's Quarter of Diving Pool and Male Comfort Room at RM Track and Football Stadium (download) P56,910.00 04-05-17 04-10-17
Supply and Delivery of Office Furniture and Equipment for PSC Region 7 (Cebu) (download) P526,962.50 04-04-17 04-11-17
Supply and Delivery of Electrical Materials for Philsports Perimeter Lighting (download) P54,100.00 03-31-17 04-04-17
Contract for Security for Philippine Sports Commission (RMSC, Philsports Pasig, Baguio and Other Venues) Re-bid (download) P42,479,886.00 04-04-17  
Supply and Delivery of Plumbing Materials for Laundry Area (3rd Floor to 5th Floor) of South Tower at RM Track and Football Stadium (download) P13,755.00 04-03-17 04-10-17
Supply and Delivery of Construction Materials for Repair Works and Maintenance at Rizal Memorial Sports Complex (download) P20,920.00 04-03-17 04-10-17
Supply and Delivery of Painting Materials for Dormitory F,G,H,I & J at Philsports (download) P177,850.00 03-31-17 04-03-17
Supply and Delivery of Various Equipment of Triathlon for SEA Games (download) P729,000.00 03-27-17 04-03-17
Supply and Delivery of Lactate Strip for PSC Sports Physiology Unit (download) P25,000.00 03-24-17 03-30-17
Supply and Delivery of Computer Set for PSC Records Office at Rizal Memorial Sports Complex (download) P54,500.00 03-24-17 03-29-17
Supply and Delivery of Vault for PSC Cashier's Office at Rizal Memorial Sports Complex (download) P175,797.00 03-24-17 03-29-17
Supply and Delivery of Computer Set for Different PSC Office at Rizal Memorial Sports Complex and Philsports ULTRA (download)  P409,500.00  03-24-17 03-29-17 
Supply and Delivery of VArious Materials for the Installation of Safety Net at the Perimeter Fence of RM Baseball Stadium (at the Back of Administration Building) (download) P120,892.00 03-24-17 03-29-17
Supply and Delivery of Medals for Finswimming Seminar and Sports Clinic at Sta. Cruz, Laguna and Leyte (download) P30,000.00 03-24-17 03-27-17
Supply and Delivery of Badminton Racket for Government Corporation Athletic Association (download) P37,168.00 03-24-17 03-27-17
Supply and Delivery of Various Materials for the Playing Field at RM Baseball Stadium (download)  P27,680.00  03-24-17  03-27-17
Supply and Delivery of IT Equipment for Ms. Emmalyn Bamba (download) P60,226.00 03-22-17 03-27-17
Supply and Delivery of Plumbing Fixtures of Gate 3 Comfort Rooms located at RM Track and Football Stadium (download) P21,100.00 03-29-17 04-04-17
Supply and Delivery of Various Materials for Rowing Association at La Mesa Dam, Quezon City (download) P 46,972.00 03-29-17 04-04-17
Supply and Delivery of Protective Equipment's for Maintenance Personnel at Rizal Memorial Sports Complex (download) P 7,915.00 03-29-17 04-04-17
 Supply and Delivery of Various MAterials for Storage Room at RM Tennis Center (download) P 29,150.00   03-29-17  04-04-17
Supply and Delivery of Construction Materials for Perimeter Fence of RMSC from RM Bowling Center to RM Swimming Pool (download) P 15,850.00 03-29-17 04-04-17
 Supply and Delivery of Electrical Materials for Billiard CEnter at 2nd Floor of MSAS Building (download) P 10,600.00  03-29-17   04-04-17
Supply and Installation of Double Swing Glass Door with TRamson for Dormitory F (2nd Floor) at PHilsports (download) P 36,600.00 03-28-17 04-03-17
Supply and Delivery of Tires for Multi-Cab at Philsports (download) P 10,000.00 03-28-17 04-03-17
Supply and Delivery of Computer Ink for Canon MX 927-Chairman's Office (download) P 142,320.00 03-29-17 04-3-17
Rental of Monoblock Chair with Cloth and Table Cloth for National Athletes and Coaches General Assembly(download) P 30,000.00 03-23-17 03-27-17
Catering Services for Retirement of Mr. Edgardo M. Mateo (download) P 22,500.00 03-22-17 03-27-17
Supply and Delivery of Laptop and Personal Cloud Storage for Information Systems Unit (download) P66,495.00 03-22-17 03-27-17
Supply and Delivery of Consumables for Printer and Copier Machine for Chairman's Office (download)  P531,635.00  03-17-17  03-22-17
Supply and Delivery of Various Squash Equipment and Supplies for PSAI (download)  P849,426.43 03-16-17  03-21-17 
Fabrication. Supply and Delivery of Boat Trailer and Trailer Accesories for Philippine Rowing Association (PRA) (download)  P227,975.00  03-16-17 03-21-17 
Supply and Delivery of Various Materials for Replacement of Defective Parts of the Air conditioning Unit at the Media Office located at RM Coliseum (download) P38,199.00  03-15-17   03-21-17
Supply and Delivery of Various Materials for Replacement of Defective Parts of the Two (2) packed-type air conditioning units located at the PHILTA Office at RM Tennis Center (download)  P17,485.00  03-15-17  03-21-17
Supply and Delivery of Canon Inks for Engineering Office(download) P57,996.00   03-16-17 03-20-17 
Supply, Delivery and Replacement of Consumables/ Spare Parts of Fuji Copier Machine for Cashier's Office (download)  P23,330.00  03-13-17  03-16-17
Supply and Delivery of Various Materials for Rowing Boathouse in La Mesa Dam, Quezon City (download)  P13,500.00  03-13-17 03-20-17 
Repair of Porter Basketball Goal for Philsports Complex Multi-Purpose Arena (download) P98,610.00  03-11-17   03-14-17
Supply and Delivery of Computer Inks and UPS for Accounting Office (download)  P92,290.00  03-11-17 03-14-17 
Supply and Delivery of Various Materials for Philippine Sports Institute in Building A (4th Floor) at Philsports (download)  P44,400.00  03-13-17 03-20-17 
Print Supply and Delivery of T-shirts for Sports Festival in Cebu (download)  P25,000.00 03-14-17  03-17-17 
Supply and Delivery of Shuttlecocks and Table Tennis Balls for Sports Festival in Cebu (download) P34,500.00 03-14-17 03-17-17
Supply, Delivery and Installation of Wall Mounted/ Split Type Air Conditioning Unit for Office of Philippine National Shooting Association (PNSA) located at Fort Bonifacio Marine Shooting Range, Taguig City (download) P96,399.63 03-09-17 03-16-17
Upgrading and Re-Imaging of Philippine Sports Commission (PSC) Website (download)  P55,000.00  03-08-17  03-15-17
Installation Supply and Delivery of Airconditioning Units for Philippine Sports Institute (PSI) Located at 4th Floor of Building A, Philsports Complex (download)  P679,453.24  03-10-17  03-17-17
Supply and Delivery of Desktop Computer for Information Systems Unit (ISU) Office (download)  P105,792.00  03-10-17  03-17-17
Supply and Delivery of Various IT Equipment for ISU Office (download) P111,600.00  03-10-17  03-17-17
Supply and Delivery of Additional Desktop Computer for Engineering Office (download) P211,584.00   03-10-17 03-15-17 
Supply and Delivery of Laptop and Personal Cloud Storage for Information Systems Unit (ISU) Office (download) P66,495.00 03-08-17 03-15-17
Supply and Delivery of Filter Pump for Diving and Swimming Pool at RMSC (download) P141,600.00 03-08-17 03-15-17
Supply and Delivery of Air Purifier with Humidifier for PSC Library and Museum (download) P51,996.00 03-08-17 03-15-17
Supply and Delivery of Various Materials for Plumbing Materials to be used for the Repair and Replacement of Defective Fixtures Located at the Dressing Rooms of RM Badminton Hall (download) P46,197.00 03-08-17 03-14-17
Supply and Delivery of Various Materials for Replacement of Defective Parts of the Two (2) packed-type Air Conditioning units located at the PHILTA Office at RM Tennis Center (download) P17,485.00 03-08-17 03-14-17
Supply and Delivery of Window Type Air Conditioning Unit for Wushu Gym Room No.7 - RMSC (download) P18,355.00 03-07-17 03-14-17
Supply and Delivery of Badminton T-Shirt, Rubber Shoes and Shuttle Cock for PSC Inter-Color Badminton Tournament 2017 (download) P162,650.00 03-08-17 03-13-17
Supply and Delivery of Various Materials for the Repair of Philippine Institute of Sports in Building A (4th Floor) at Philsports (download) P313,835.00 03-08-17 03-13-17
Supply and Delivery of Various Materials for the Repair of Dilapidated Cabinet Doors at the Wushu Gym (download) P9,740.00 03-07-17 03-13-17
Supply, Delivery and Replacement of Consumables/ Spare Parts of Sharp Copier Machine for Assistance and Coordination Division (download) P13,600.00 03-07-17 03-13-17
Supply and Installation of Glass Door for Dormitory F (2nd Floor) at Philsports (download) P30,500.00 03-07-17 03-13-17
Supply and Delivery of Desktop Computer and Laptop for Engineering Office (download)
P241,678.00 03-06-17 03-13-17
Supply and Delivery of Various Materials for Fabrication and Installation of Handrails at RM Swimming Pool (download) P14,908.00 03-06-17 03-13-17
Supply and Delivery of Lane Conditioner and Cleaning Materials for RM Bowling Center (download) P72,000.00 03-07-17 03-10-17
Supply and Delivery of Office Furniture for Operations and Engineering Office (download) P391,000.00 03-06-17 03-09-17
Supply and Installation of Leather Seat Cover for Isuzu Sportivo with Plate Nos. SJS-627, SJS-611, SJP-396, SJP-397 and SJP-398 (download) P85,000.00 03-06-17 03-09-17
Repair of Porter Basketball Goal for Philsports Complex Multi-Purposes Arena (download) P98,610.00 03-03-17 03-10-17
Supply and Delivery of Additional Desktop Computer for Engineering Office (download) P211,584.00 03-02-17 03-09-17
Supply and Delivery of Plastic Comb Binding Machine for Engineering Office (download) P21,500.00 03-02-17 03-09-17
Supply and Delivery of Computer Inks and UPS for Accounting Office (download) P92,290.00 03-03-17 03-07-17
Supply and Delivery of Balloons and Tapeta Cloth for Baton Run 2017 (download) P15,450.00 03-01-17 03-06-17
Print, Supply and Delivery of T-Shirts for Sports Festival in Cebu (download) P25,000.00 03-02-17 03-06-17
Supply and Delivery of Shuttlecocks and Table Tennis Balls for Sports Festival in Cebu (download) P34,500.00 03-02-17 03-06-17
Supply and Installation of Glass Door for Dormitory F (2nd Floor) at Philsports (download) P37,750.00 02-27-17 03-06-17
Supply and Delivery of Carpentry Materials for Wooden Seats of Tennis Court Bleachers at RM Tennis Center (download) P37,750.00 02-27-17 03-06-17
Supply and Delivery of Various Materials for the Playing Field at RM Baseball Stadium (download) P27,680.00 02-27-17 03-6-17
Refurbishing of Maple Basketball Flooring for Philsports Complex Multi-Purpose Arena (download) P700,000.00 02-25-17 03-03-17
Printing, Supply and Delivery of Tarpaulin for Baton Run Promotional and Directional Signages (download) P149,530.00 02-28-17 03-03-17
Supply and Delivery of Multi-Function Fax Machine and Telephone Line for Travel Unit (download)  P25,600.00  02-24-17  03-03-17
Supply and Delivery of Photocopier Machine for Legal Affairs Office (download) P30,000.00   02-24-17  03-03-17
Supply, Delivery and Replacement of Consumables/ Spare Parts of Sharp Copier Machine for Records Office (download)  P23,363.00  02-24-17 03-03-17 
Supply and Delivery of Medals for Philippine Finswimming Federation Inc. (PFFI) "Save The Earth Program" (download)  P12,000.00 02-24-17  03-03-17 
Supply and Delivery of Muriatic Acid for Fort Bonifacio and Muntinlupa Shooting Range (download) P15,400.00 02-24-17 03-03-17
Supply and Delivery of Marine Plywood for Track Oval at Philsports (download) P36,300.00  02-24-17  03-02-17 
Supply and Delivery of Electrical Materials for Electronic Scoreboard for RM Coliseum (RMSC) (download) P21,930.00  02-24-17  03-02-17
Supply and Delivery of Various Materials for Water Polo Men's Comfort Room Located at Gate 9 of RM Track and Football Stadium Dug-out (download) P14,198.50 02-24-17 03-02-17
Supply and Delivery of Athletic Tape for Stocking FY-2017 Property and Supply Unit (download) P664,000.00 02-25-17 02-28-17
Supply and Delivery of Various Materials for Baton Run 2017 (download) P178,985.00 02-25-17 02-28-17
Supply and Delivery of Medical/Strapping Tape and Electrical Tape for Philippine Rugby Football Union (PRFU) for Asia Rugby Men's Trophy Series, Doha Qatar (download)  39,620.00 02-24-17   02-28-17
Supply and Delivery of Plane Ticket to Haneda for a monitoring visit of PSC officials to Philippine National Team Training in Japan (download) P145,600.00 02-24-17 02-28-17
Supply and Delivery of Plane Ticket to Hongkong for Seminar on NEUROKINETIC THERAPY: The Missing Link (download) P42,000.00 02-24-17 02-28-17
Supply and Delivery of Plane Ticket to Bangkok for the 2017 Asia Cup-World Ranking Tournament Stage II (download) P600,000.00 02-25-17 02-28-17
Supply and Delivery of Plane Ticket to Bangkok for the Thailand Invitational International Boxing Tournament 2017 (download) P390,000.00 02-25-17 02-28-17
Supply and Delivery of Plane Ticket to Hongkong for the Perrier Challenge Cup 2017 (download) P42,736.20 02-25-17 02-28-17
Supply and Delivery of Projector for Assistance and Coordination Division (PSC Library) (download) P19,800.00 02-21-17 02-27-17
Supply and Delivery of Printer for Assistance and Coordination Division (PSC Library) (download) P8,975.00 02-16-17 02-22-17
Supply and Delivery of Multi-Function Fax Machine For Commissioner Arnold Agustin's Office (download) P17,000.00 02-16-17 02-22-17
Supply and Delivery of Sofa Set for Assistance and Coordination Division (PSC Library) (download) P17,980.00 02-16-17 02-23-17
Supply and Delivery of Outboard Motor for Philippine Rowing Association (PRA) (download) P107,250.00 02-18-17 02-24-17
Supply and Delivery Paper Wrist Tag for Baton Run for SEA 2017 (download) P35,000.00 02-13-17 02-17-17
Supply and Delivery of Plane Ticket to Narita for WAG International Judges Course (download) P150,330.00 02-17-17 02-21-17
Supply and Delivery of Plane Ticket to Narita for TRA International Judges Course (download) P90,198.00 02-16-17 02-20-17
Supply and Delivery of Plane Ticket to Saigon for Binh Duong International Women Cycling Tournament (download) P135,000.00 02-16-17 02-20-17
Supply and Delivery of Plane Ticket to Haneda for Monitoring Visit of PSC Officials to National Athletes Training in Japan (download) P145,599.99 02-16-17 02-20-17
Supply and Delivery of Various Equipment for Philippine Fencing Association (download) P657,800.00 02-15-17 02-20-17
Supply and Delivery of Plane Ticket for Mumbai for Aerobics Gymnastics (AER) International Judges' Course (download) P300,660.00 02-14-17 02-17-17
Supply and Delivery of Watch for 2017 20 years loyalty awardees (download) P50,000.00 02-15-17 02-20-17
Installation, Supply and Delivery of Airconditioning Units for Philippine Sports Institute (PSI) Located at 4th Floor of Building A Philsports Complex (download) P679,453.24 02-11-17 02-17-17
Supply, Delivery and Installation of Floor Mounted/ Split-Type Air Conditioning Unit for PSC Canteen (download) P128,599.78 02-11-17 02-16-17
Supply and Delivery of Badminton T-shirt, Rubber Shoes and Shuttle Cock for PSC Inter-Color Badminton Tournament 2017(download) P162,000.00 02-11-17 02-16-17
Supply and Delivery of Magnetic Board (download) P45,800.00 02-10-17 02-14-17
Service Rental of Van for Philippine Institute of Sports Pilot Testing in Tagum City (download) P63,000.00 02-09-17 01-13-17
Printing Supply and Delivery of Brochure for PSC Museum (download) P12,750.00 02-10-17 02-16-17
Supply and Delivery Watch for 2017 20 years loyalty awardees (download) P50,000.00 02-10-17 02-14-17
Contract for Security for Philippine Sports Commission (RMSC, Philsports Pasig, Baguio and Other Venues) (download) P42,479,886.00 02-13-17  
Supply and Delivery of Motor Vehicle to be Use by the Philippine Sports Commission Re-bid (download) P1,826,000.00 02-10-17  
Supply and Delivery of Various Materials for the Repair of Comfort Rooms at Multi-Purpose Arena (Philsports) (download) P274,050.00 02-07-17 02-10-17
Supply and Delivery of Desktop Computer for Information Systems Unit (ISU) Office (download) P105,792.00 02-07-17 02-14-17
Supply and Delivery of Computer Inks and UPS for Accounting Office (download) P106,490.00 02-07-17 02-10-17
Supply and Delivery of Various Office Furniture and Equipment for Travel Unit (download) P190,800.00 02-07-17 02-13-17
Supply and Delivery of Permethrin Insecticide for Rizal Memorial Sports Complex Venues (download) P74,400.00 02-07-17 02-14-17
Supply and Delivery of Rectangular Tube for Ninoy Aquino Stadium (download) P9,862.50 02-07-17 02-13-17
Supply and Delivery of Penetrating Oil for Rust Removal of Bolts and Nuts at Rizal Memorial Sports Coliseum (download) P9,600.00 02-07-17 02-13-17
Supply and Delivery of Various Materials for Preventive Maintenance of Philsports Air-Conditioning Unit (download) P19,338.00 02-07-17 02-13-17
Supply and Delivery of Plane Ticket to Bahrain for U16 Women's Champs Qualifiers (download) P267,993.60 02-07-17 02-10-17
Printing, Supply and Delivery of Rond Neck T-Shirt for Play and Learn Sports Program (download) P320,000.00 02-07-17 02-13-17
Supply and Delivery Plane Ticket to Kuching for 3rd SEA Cup Squash Chmpionship (download) P194,872.50 02-07-17 02-10-17
Supply and Delivery of Plane Ticket to Vientiane for Asia Rugby Women's Trophy Series (download) P561,000.00 02-07-17 02-10-17
Supply and Delivery of Medals for Philippine Fin Swimming Federation, Inc. (PFFI) (download) P12,000.00 02-06-17 02-10-17
Supply and Delivery of Printer for Engineering Office (download)  P19,500.00 02-03-17  02-09-17 
Supply and Delivery of Computer Ink Cartridge for Operations Office (download) P5,730.00   02-03-17 02-09-17 
Supply and Delivery of Extension Cords and Plugs for Engineering Office (download)  P7,200.00  02-02-17 02-08-17  
Supply and Delivery of Refrigerant Freon for Personnel Office (download)  P7,750.00  02-02-17 02-08-17 
Supply and Delivery of Various Materials for the Repair of Philippine Institute of Sports in Building A (4th Floor) at Philsports (download) P313,835.00 01-31-17 02-03-17
Supply and Delivery of Various Materials for RM Baseball Field (RMSC) (download) P220,500.00 02-03-17 02-09-17
Supply and Delivery of Various Materials for the Repair and Repainting of Grandstand Roofing and Gutter at RM Track and Football Stadium (download) P168,980.00 02-03-17 02-09-17
Supply and Delivery of Plaque of Recognition for PSC Loyalty Award FY 2017 (PSC 27th Year Anniversary) (download) P24,700.00 02-01-17 02-07-17
Supply and Delivery of Medical/Strapping Tape and Electrical Tape for Philippine Rugby Football Union (PRFU) for Hosting Asia Rugby Under 19s Championship (download) P46,132.00 01-27-17 02-03-17
Supply and Delivery Rubber Tire for Isuzu Sportivo SJP-398 Assigned to Commission on Audit (COA) (download) P30,000.00 01-27-17 02-03-17
Printing, Supply and Delivery of T-shirt for Female Athletes Leadership Summit/Training at Ateneo de Davao University Matina and Jacinto Campuses (download) P17,500.00 01-27-17 02-03-17
Supply and Delivery of Ice Hockey Supplies and Equipment (download) P986,803.59 01-31-17 02-03-17
Supply and Delivery of Plane Ticket to Astana for 2017 Fed Cup Asia/Ocenia (download) P299,460.00 01-28-17 02-01-17
Supply and Delivery of Aircon Coil Cleaner for Air-Conditioning Units at Different Venues and Facilities of RMSC (download)  P40,000.00  01-30-17  02-06-17
Supply and Delivery of Pressure Washer for and High Pressure Spray Hose for Airconditioning Units at Rizal Memorial Sports Complex (download)  P40,350.00  01-30-17 02-06-17 
Supply and Delivery of Pressure Washer for RM Baseball Stadium and RM Track and Football Stadium (download)  P27,600.00  01-30-17 02-06-17 
Supply and Delivery of Electrical Materials for Philsports Multi-Purpose Arena (download) P56,910.00 01-30-17 02-03-17
Supply and Delivery of Painting Materials for Philsports Track Oval (download) P16,770.00 01-26-17 02-01-17
Supply and Delivery of Various Equipment for Philsilat Sports Association, Inc. (PSAI) (download) P81,400.00 01-25-17 02-01-17
Catering Services for Athletes and Coaches General Assembly (download) P900,000.00 01-26-17 01-30-17
Supply and Delivery of Round Neck T-Shirt for Athletes and Coaches General Assembly (download) P300,000.00 01-26-17 01-30-17
Printing Supply and Delivery of Pull-Up Banner Mechanism (Standee) for Administrative Office - PSC Commitment Banner (download) P2,000.00 01-24-17 01-31-17
Printing, Supply and Deliveryof Tarpaulin for RM Track and Football Stadium - RMSC (download) P20,250.00 01-24-17 01-31-17
Supply and Delivery of Toner for Personnel Office (download) P26,000.00 01-24-17 01-31-17
Supply and Delivery Declogger or Rizal Memorial Sports Complex Venues and Facilities (download) P18,000.00 01-24-17 01-31-17
Supply and Delivery of External Hard Drive for NSA Affairs Office (download) P7,800.00 01-24-17 01-31-17
Supply and Delivery of Various Materials for the Repair and Replacement of Mezzanine Flooring and Repair of Ceiling at PSC Sports Library (download) P68,930.00 01-20-17 01-27-17
Rental of Lights and Sounds, Projector, LED Video Wall, Photo and Video for 27th Year Anniversary Celebration of Philippine Sports Commission (download) P100,000.00 01-20-17 01-26-17
Supply and Delivery of Various Materials for the Repair of Steel Window at RM Track and Football Stadium Bleacher Dugout (download) P3,920.00 01-16-17 01-24-17
Supply and Delivery of Equipment of Cycling Equipment and Uniform for PHILCYCLING (download) P219,000.00 01-20-17 01-26-17
Supply and Delivery of Various Materials for RM Coliseum Equipment Dugout (download) P19,595.00 01-20-17 01-26-17
Fabrication, Supply and Delivery of Office Divider for Planning Division (download) P106,500.00 01-20-17 01-24-17
Supply, Delivery and Installation of Wall Mounted/ Split Type Air Conditioning Unit for Planning Division (download) P58,699.81 01-20-17 01-24-17
Supply and Delivery of Various Office Equipment for Assistance and Coordination Division (PSC Library) (download)
P330,890.00 01-20-17 01-27-17
Air Tickets for Philippine Delegates Going to Sapporo, Japan for the 2017 Asian Winter Games (download) P 2,310,000.00 01-19-17  
Supply and Delivery of Various Equipment for Philsilat Sports Association, Inc. (PSAI) (download) P 81,400.00 01-19-17 01-26-17
Fabrication, Supply and Delivery of Office Divider for Planning Division (download) P 106,500.00 01-19-17 01-26-17
Supply, Delivery and Installation of Wall Mounted/Split-Type Air Conditioning Unit for Planning Division (download) P 58, 699.81 01-19-17 01-26-17
Supply and Delivery of Various Equipment for Assistance and Coordination Division (PSC Library) (download) P 330,890.00 01-19-17 01-26-17
Supply and Delivery of Various Equipment for 2017 PSC Anniversary (download) P 450,000.00 01-18-17 01-23-17
Supply and Delivery of Various Materials for the Repair of Steel Barricades at RM Baseball Stadium (download) P 47,980.00 01-18-17 01-24-17
Supply and Delivery of PVC Solvent Cement for RM Tennis Center (download) P 1, 250.00 01-18-17 01-24-17
Supply and Delivery of Plumbing Fixtures for Comfort Rooms and Dressing Rooms at Rizal Coliseum (download)