Request for Quotations and Invitation to BidThe 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 | Approved Budget | Published | Closing |
|---|---|---|---|
| Supply and Delivery of Colorcopy Paper Original for Printing PSC News Magazine 2019 (4th Quarter) (download) | P19,500.00 | 12-19-19 | 12-26-19 |
| Supply and Delivery of Office Equipment for Public Communication Office (download) | P16,000.00 | 12-17-19 | 12-23-19 |
| Supply and Delivery of Tablet and Smart Keyboard Folio for the Members of the Board, Executive Director and Executive Assistant for the Chairman (download) | P667,074.31 | 12-18-19 | 12-23-19 |
| Supply and Delivery of Electrical and Plumbing Materials to be used for Replacement of Defective Fixtures at Baseball Stadium (RMSC) (download) | P141,418.41 | 12-17-19 | 12-23-19 |
| Supply and Delivery of Blind Rivet and Self-Boring Tek Screw for Arnis Gym and Proposed Office located at the back of RM Tennis Center (download) | P4,540.00 | 12-13-19 | 12-17-19 |
| Supply and Delivery of Plastic Trash Can for Philsports Arena, Pasig (download) | P21,600.00 | 12-16-19 | 12-23-19 |
| Supply and Delivery of Plastic Pallete for Property and Supply Warehouse (download) | P327,214.00 | 12-18-19 | 12-23-19 |
| Supply and Delivery of Christmas Thanksgiving Token for Media Partners (download) | P178,360.00 | 12-13-19 | 12-19-19 |
| Supply and Delivery of Christmas Thanksgiving Token for Media Partners (download) | P178,360.00 | 12-06-19 | 12-11-19 |
| Supply and Delivery of Plastic Trash Can for Philsports Arena, Pasig (download) | P21,600.00 | 11-26-19 | 11-29-19 |
| Supply and Delivery of Painting Materials for Railings at Philsports Complex, Pasig (download) | P16,075.00 | 11-26-19 | 11-29-19 |
| Supply and Delivery of Blind Rivet and Self-Boring Tek Screw for Arnis Gym and Proposed Office located at the back of RM Tennis Center (download) | P4,540.00 | 11-26-19 | 11-29-19 |
| Fabrication, Supply and Delivery of Steel Shelves for Assistance and Cooordination Division (ACD) (download) | P23,400.00 | 11-26-19 | 11-29-19 |
| Supply and Delivery of Consumables for Bureau on Coordinating Secretariat & Support Service (download) | P48,085.00 | 11-26-19 | 12-03-19 |
| Supply and Delivery of Various Recovery Snack and Other Supplies for Philippine National Athletes - 30th SEA Games 2019 (download) | P656,500.00 | 11-26-19 | 11-29-19 |
| Fabrication, Supply and Delivery of Steel Shelves and Filing Cabinets for Property and Supply Office Warehouse (download) | P961.000.00 | 11-27-19 | 12-04-19 |
| Supply and Delivery of Office Equipment for Public Communication Office (download) | P33,982.00 | 11-26-19 | 12-02-19 |
| Supply and Delivery of Evaporative Air Cooler for Gymnastic Center located at Rizal Memorial Sports Complex (download) | P184,594.98 | 11-23-19 | 11-27-19 |
| Supply and Delivery of Specialized Paper and Consumables/Spare Parts of Printing Machine for Public Communication Office (download) | P944,215.00 | 11-27-19 | 12-04-19 |
| Supply and Delivery of Printer and Consumables Ink for Athlete's Dormitory Office (download) | P99,285.00 | 11-27-19 | 12-04-19 |
| Supply and Delivery of Digital Multi-function Copier Machine for Legal Affairs Office (download) | P198,880.00 | 11-27-19 | 12-04-19 |
| Supply and Delivery of Tablet and Smart Keyboard Folio for the Members of the Board, Executive Director and Executive Assistant for the Chairman (download) | P667,074.31 | 11-27-19 | 12-04-19 |
| Supply and Delivery of Equipment, Supplies and Materials for MSAS - Health Unit for the Preparation of the 30th SEA Games 2019 (download) | P981,500.00 | 11-26-19 | 11-29-19 |
| Supply and Delivery of Consumables Medicines & Supplies for MSAS Medical (download) | P599,836.75 | 11-27-19 | 12-04-19 |
| Supply and Delivery of Office Equipment, Appliances and Furniture for Commissioner Ramon S. Fernandez (Lot 1, 2, 6 & 7) (download) | P149,538.65 | 11-20-19 | 11-26-19 |
| Supply and Delivery of Consumables of Sharp Copier for Office of the Commissioner Charles Maxey (download) | P13,600.00 | 11-19-19 | 11-25-19 |
| Printing, Supply and Delivery of Tarpaulin for the 30th SEA Games - Team Philippines (download) | P95,980.00 | 11-20-19 | 11-25-19 |
| Rental of Transportation Trucks for Loading & Unloading of 1 Set Boxing Ring Going to Sto. Tomas Davao Del Norte from PSC Main Manila (download) | P150,000.00 | 11-21-19 | 11-25-19 |
| Supply and Delivery of Plastic Pallete for Property and Supply Warehouse (download) | P327,214.00 | 11-20-19 | 11-26-19 |
| Supply and Delivery of Colorcopy Paper Original and Consumables Ink for Printing PSC News Magazine 2019 (4th Quarter) (download) | P199,180.00 | 11-20-19 | 11-26-19 |
| Supply and Delivery and Installation of PSC Vehicle Tires for Sportivo with Plate Nos. SJP-398, SJP-396, SJS-611, SJS-627 and Hyundai Starex Gold with Plate No. SJX-994 (download) | P158,937.20 | 11-19-19 | 11-22-19 |
| Supply and Delivery of Construction Materials for the Fabrication and Painting of Cabinet at Commissioner Arnold Agustin Office (download) | P15,681.18 | 11-19-19 | 11-22-19 |
| Supply and Delivery of Agri-Lime Powder and White Sand (Bistay) for Baseball Stadium (RMSC) (download) | P97,282.00 | 11-19-19 | 11-25-19 |
| Supply and Delivery of Construction Materials for the Fabrication and Painting of Cabinet at the Secretariat Office Located at Administration Building (RMSC) (download) | P14,290.10 | 11-19-19 | 11-22-19 |
| Supply and Delivery of Whiteboard to be used in Rizal Memorial Football Stadium (download) | P35,933.32 | 11-19-19 | 11-25-19 |
| Supply and Delivery of Desktop Computers for Auto CAD Operator at Engineering Office (RMSC) (download) | P239,475.50 | 11-20-19 | 11-26-19 |
| Supply and Delivery of Car Foam Washer with Air Compressor and Sanding Machine for Transportation and MotorPool Unit (RMSC) (download) | P30,160.00 | 11-15-19 | 11-19-19 |
| Supply and Delivery of Printer for Office of the Chairman (download) | P15,866.33 | 11-15-19 | 11-21-19 |
| Supply and Delivery of Desktop Computer for PSI Office Work Station at Philsports Complex, Pasig (download) | P382,492.00 | 11-15-19 | 11-21-19 |
| Supply and Delivery of Various Office Furniture for PSI Office Work Station at Philsports Complex, Pasig (download) | P757,804.45 | 11-15-19 | 11-21-19 |
| Supply and Delivery of Paper Shredder and Printer for Assistance and Coordinator Division, Office of Comm. Celia H. Kiram and Office of the Chairman (download) | P92,010.66 | 11-16-19 | 11-22-19 |
| Supply and Delivery of Tables and IT Equipment for Legal Affairs Office (download) | P151,000.00 | 11-16-19 | 11-22-19 |
| Printing, Supply and Delivery of Tshirt for Team Philippine Secretariat, Officials, Coaches and Athletes - 30th Southeast Asian Games (download) | P132,000.00 | 11-15-19 | 11-18-19 |
| Van Rental for Talaingod Volleyball Team Exposure (download) | P49,000.00 | 11-16-19 | 11-19-19 |
| Supply and Delivery of Heavy Duty Trolley for Philsports Complex Venues (download) | P91,715.60 | 11-14-19 | 11-18-19 |
| Supply and Delivery of Car Foam Washer with Air Compressor and Sanding Machine for Transportation and MotorPool Unit (RMSC) (download) | P30,160.00 | 11-11-19 | 11-14-19 |
| Supply and Delivery of Printer for Office of the Chairman (download) | P15,866.33 | 11-08-19 | 11-14-19 |
| Supply and Delivery of Electronic Accessories for Public Communication Office (download) | P26,851.01 | 11-08-19 | 11-12-19 |
| Supply and Delivery of Camera and Accessories for Upcoming 30th Southeast Asian Games 2019 (download) | P359,437.45 | 11-09-19 | 11-13-19 |
| Supply and Delivery of Airline Ticket for Thai Foreign Coach to serve as trainor for SEA Games (download) | P40,920.00 | 11-08-19 | 11-11-19 |
| Printing, Supply and Delivery of Calling Cards for Commissioner Ramon S. Fernandez (download) | P24,929.96 | 11-07-19 | 11-13-19 |
| Rental of Fully Air-conditioned Tourist Bus for SEA Games Send-Off Ceremony (download) | P207,166.67 | 11-08-19 | 11-11-19 |
| Supply and Delivery of Equipment for the Periodic Physiological Testing of Selected National Athletes (download) | P25,412.55 | 10-31-19 | 1-07-19 |
| Supply and Delivery of Medical/Strapping Tape for Medical & Scientific Athlete's Services - Philsports Complex (download) | P100,060.00 | 11-07-19 | 11-13-19 |
| Supply and Delivery of Office Furniture for Accounting Office (download) | P70,066.67 | 11-06-19 | 11-12-19 |
| Supply and Delivery of Desktop Computers for Auto-CAD Operator at Engineering Office (RMSC) (download) | P239,475.50 | 11-07-19 | 11-13-19 |
| Supply and Installation of Leather Seat Cover (for Toyota Innova) and Delivery of Car Shampoo for PSC Vehicles (download) | P86,060.34 | P86,060.34 | 11-11-19 |
| Supply and Delivery of Construction Materials for Arnis Gym and Proposed Office located at the back of RM Tennis Center (RMSC) (download) | P340,500.35 | 11-06-19 | 11-11-19 |
| Supply and Delivery of Four (4) Stroke Grass Cutter for PSC Skeet and Trap, Muntinlupa City (download) | P43,800.00 | 11-04-19 | 11-08-19 |
| Fire Extinguisher (Refill) Dry Chemical for Philsports Complex Venues (download) | P122,585.22 | 11-05-19 | 11-08-19 |
| Supply and Delivery of Colorcopy Paper Original and Consumables Ink for Printing PSC News Magazine 2019 (4th Quarter) (download) | P199,180.00 | 11-06-19 | 11-12-19 |
| Supply and Delivery of Car Foam Washer with Air Compressor and Sanding Machine for Transportation and MotorPool Unit (RMSC) (download) | P30,160.00 | 11-04-19 | 11-08-19 |
| Supply and Delivery of Medicine and Medical Supplies for Team Philippine Secretariat, Officials, Coaches, and Athletes - 30th Southeast Asian Games (download) | P999,939.50 | 11-05-19 | 11-08-19 |
| Van Rental for PSC - Sea Games Bid and Awards Committee and Technical Working Group (download) | P978,000.00 | 11-06-19 | 11-12-19 |
| Supply and Delivery of Paper Shredder and Printer for Assistance and Coordinator Division,Office of Comm. Celia H. Kiram and Office of the Chairman (download) | P92,010.66 | 11-06-19 | 11-12-19 |
| Supply and Delivery of Whiteboard for Venues, Audio Visual and Meeting Rooms at Philsports Complex (download) | P180,400.02 | 10-31-19 | 11-06-19 |
| Supply and Delivery of Electronic Accessories for Public Communication Office (download) | P26,851.01 | 10-30-19 | 11-06-19 |
| Rental of Electric Mobile LED Display for Team Philippines Send-Off ng Bayan Promotion (download) | P330,000.00 | 10-31-19 | 11-04-19 |
| Printing, Supply and Delivery of T-shirts for Team Philippines Send-Off ng Bayan on November 13, 2019 (download) | P908,500.00 | 10-31-19 | 11-04-19 |
| Supply and Delivery of Raffle Prices for Athletes (Send-Off ng Bayan - November 13, 2019) (download) | P488,382.95 | 11-02-19 | 11-06-19 |
| Supply and Delivery of Customized Feather Flag Kit Set and Air Dancers with Blower for Team Philippines Send-Off ng Bayan on November 13, 2019 (download) | P193,800.00 | 11-02-19 | 11-06-19 |
| Supply and Delivery of Consumables for Primacy Evolis ID Printer at Management Service Division (download) | P55,543.40 | 10-31-19 | 11-06-19 |
| Rental of Transport Trucks for Loading and Unloading of PSC Various Equipments and Supplies to the Newly Rented Warehouse in Pinagbuhatan, Pasig City (download) | P220,000.00 | 10-31-19 | 11-04-19 |
| Supply and Delivery of Weightlifting Training Equipment for Donation to the 1st District of Zamboanga (download) | P849,757.72 | 10-26-19 | 10-30-19 |
| Supply and Delivery of Medicine and Medical Supplies for Team Philippine Secretariat, Officials, Coaches, and Athletes - 30th Southeast Asian Games (download) | P999,939.50 | 10-26-19 | 10-30-19 |
| Supply and Delivery of Medical/Strapping Tape for Medical & Scientific Athlete's Services - Philsports Complex (download) | P100,060.00 | 10-24-19 | 10-30-19 |
| Supply and Delivery of Reflective Safety Vest and Customized Polo Shirts for Engineering and Maintenance Uniform (download) | P106,109.02 | 10-24-19 | 10-30-19 |
| Supply and Delivery of 43-Inch Television for Personnel Office (download) | P32,155.20 | 10-23-19 | 10-25-19 |
| Supply and Delivery of Motorcycle Scooter Accessories for Transportation and Motorpool Unit at RMSC (download) | P41,053.24 | 10-22-19 | 10-24-29 |
| Supply and Delivery of Packed Meals and Bottled Water for PSC-PSI Mindanao Sports for Peace Games - Launching in Cotabato City on November 3-6, 2019 (download) | P220,000.00 | 10-23-19 | 10-28-19 |
| Supply and Delivery of Office Supplies for PSC-PSI Mindanao Sports for Peace Games - Launching in Cotabato City on November 3-6, 2019 (download) | P4,999.50 | 10-22-19 | 10-25-19 |
| Supply and Delivery of Medals for PSC-PSI Mindanao Sports for Peace Games - Launching in Cotabato City on November 3-6, 2019 (download) | P25,000.00 | 10-22-19 | 10-25-19 |
| Printing, Supply and Delivery of Tarpaulin for PSC-PSI Mindanao Sports for Peace Games - Launching in Cotabato City on November 3-6, 2019 (download) | P13,680.00 | 10-22-19 | 10-25-19 |
| Supply and Delivery of Electronic Accessories for Public Communication Office (download) | P26,851.01 | 10-22-19 | 10-28-19 |
| Supply and Delivery of Various Office Supplies for Team Philippine Secretariat, Officials, Coaches and Athletes - 30th Southeast Asian Games (download) | P12,676.50 | 10-19-19 | 10-25-19 |
| Supply and Delivery of Emergency Survival Kits for PSC Employees REBID (download) | P2,982,000.00 | 10-22-19 | 11-11-19 |
| Supply and Delivery of Philippine Flag Pins for Team Philippine Secretariat, Officials Coaches and Athletes - 30th Southeast Asian Games (download) | P3,420,000.00 | 10-22-19 | 11-11-19 |
| Supply and Delivery of Medicine and Medical Supplies for Team Philippine Secretariat, Officials, Coaches, and Athletes 30th Southeast Asian Games (download) | P999,939.50 | 10-17-19 | 10-23-19 |
| Supply and Delivery of Weightlifting Training Equipment for Donation to the 1st District of Zamboanga (download) | P849,757.72 | 10-18-19 | 10-24-19 |
| Supply and Delivery of Office Supplies for PSC-PSI Mindanao Sports for Peace Games - Launching in Cotabato City on November 3-6, 2019 (download) | P4,999.50 | 10-16-19 | 10-21-19 |
| Supply and Delivery of Medals for PSC-PSI Mindanao Sports for Peace Games - Launching in Cotabato City on November 3-6, 2019 (download) | P25,000.00 | 10-16-19 | 10-21-19 |
| Supply and Delivery of Packed Meals and Bottled Water for PSC-PSI Mindanao Sports for Peace Games - Launching in Cotabato City on November 3-6, 2019 (download) | P220,000.00 | 10-16-19 | 10-21-19 |
| Supply and Delivery of Sports Equipment for PSC-PSI Mindanao Sports for Peace Games - Launching in Cotabato City on November 3-6, 2019 (download) | P298,341.00 | 10-16-19 | 10-21-19 |
| Printing, Supply and Delivery of Tarpaulin for PSC-PSI Mindanao Sports for Peace Games - Launching in Cotabato City on November 3-6, 2019 (download) | P13,680.00 | 10-16-19 | 10-21-19 |
| Supply and Delivery of Various Materials for the Repair of Rowing Pontoon at La Mesa Dam, Quezon City (download) | P335,737.82 | 10-17-19 | 10-21-19 |
| Supply and Delivery of Reflective Safety Vest and Customized Polo Shirts for Engineering and Maintenance Uniform (download) | P106,109.02 | 10-16-19 | 10-22-19 |
| Printing, Supply and Delivery of Tshirts for PSC-PSI Mindanao Sports for Peace Games - Launching in Cotabato City on November 3-6, 2019 (download) | P357,500.00 | 10-16-19 | 10-21-19 |
| Supply and Delivery of Equipment for the Periodic Physiological Testing of Selected National Athletes (download) | P25,412.55 | 10-16-19 | 10-21-19 |
| Supply and Delivery of Various Office Supplies for Team Philippine Secretariat, Officials, Coaches, and Athletes - 30th Southeast Asian Games (download) | P12,676.50 | 10-15-19 | 10-15-19 |
| Procurement of Transportation for PSC SEA Games BAC TWG and Team Philippines National Secretariat for 30th SEA Games (download) | P5,480,000.00 | 10-15-19 | 11-04-19 |
| Printing,Supply and Delivery of Tarpaulin for Laro't Saya sa Parke Program in Iloilo City (download) | P8,000.00 | 10-07-19 | 10-09-19 |
| Supply and Delivery Colorcopy Paper Original for Printing PSC News Magazine 2019 (3rd Quarter) (download) | P45,000.00 | 10-08-19 | 10-14-19 |
| Supply and Delivery of Printer for Office of the Chairman (download) | P16,000.00 | 10-08-19 | 10-14-19 |
| Supply and Installation of Internet Access Connection for Philippine Sea Games Organizational Committee (30th Southeast Asian Games 2019) (download) | P476,800.00 | 10-09-19 | 10-15-19 |
| Supply and Delivery of Trophy for PSC-PSI Children's Games Program- Sports for Peace in Marawi City, Lanao Del Sur on October 15-18, 2019 (download) | P2,880.00 | 10-07-19 | 10-10-19 |
| Supply and Delivery of Trophy for PSC-PSI Children's Games Program- Sports for Peace in Marawi City, Lanao Del Sur on October 15-18, 2019 (download) | P2,880.00 | 10-07-19 | 10-10-19 |
| Supply and Delivery of Philippine Flags and Flaglets for Team Philippine,Secretariat, Officials, Coaches and Athletes 30th Southeast Asian Games (download) | P329,750.00 | 10-08-19 | 10-11-19 |
| Supply and Delivery of Granola Bars for Team Philippine Secretariat, Officials,Coaches and Athletes - 30th Southeast Asian Games (download) | P458,999.20 | 10-08-19 | 10-11-19 |
| Supply and Delivery of Various Office Supplies for Team Philippine Secretariat, Officials Coaches and Athletes - 30th Southeast Asian Games (download) | P12,676.50 | 10-08-19 | 10-11-19 |
| Supply and Delivery of Airline Ticket for the partipation of International Technical Official (Rowing) in the Asian Rowing Championships (download) | P47,025.00 | 10-08-19 | 10-11-19 |
| Supply and Delivery of Sports Equipments for the Implementation of Laro't Saya sa Parke Program in Iloilo City (download) | P75,965.50 | 10-05-19 | 10-08-19 |
| Supply and Delivery of Packed Meals for PSC-PSI Children's Games Program -Sports for Peace in Marawi City, Lanao Del Sur on October 15-18, 2019 (download) | P227,330.00 | 10-05-19 | 10-08-19 |
| Supply and Delivery of Sports Equipment for PSC-PSI Children's Games Program - Sports for Peace in Marawi City, Lanao Del Sur on October 15-18, 2019 (download) | P147,315.00 | 10-05-19 | 10-08-19 |
| Printing, Supply and Delivery of T-shirt for PSC-PSI Children's Games Program - Sports for Peace in Marawi City, Lanao Del Sur on October 15-18, 2019 (download) | P247,500.00 | 10-05-19 | 10-08-19 |
| Van Rental for PSC-PSI Children's Games Program - Sports for Peace in Marawi City, Lanao Del Sur on October 15-18,2019 (download) | P78,000.00 | 10-05-19 | 10-08-19 |
| Supply and Delivery of Various Parlor Games for PSC-PSI Childrens Games - Sport for Peace in Marawi City, Lanao Del Sur on October 15 - 18, 2019 (download) | P19,209.00 | 10-04-19 | 10-08-19 |
| Printing, Supply and Delivery of Tarpaulin for PSC-PSI Childrens Games - Sport for Peace in Marawi City, Lanao Del Sur on October 15 - 18, 2019 (download) | P9,600.00 | 10-04-19 | 10-08-19 |
| Supply and Delivery of Various Office Supplies for PSC-PSI Childrens Games - Sport for Peace in Marawi City, Lanao Del Sur on October 15 - 18, 2019 (download) | P12,916.00 | 10-04-19 | 10-08-19 |
| Supply and Delivery of Anti-Virus License Cloud Based Endpoint Protection for Information System Unit (download) | P447,332.50 | 10-04-19 | 10-10-19 |
| Supply and Installation of Internet Access Connection for Philippine Sea Games Organizational Committee (30th Southeast Asian Games 2019) (download) | P476,800.00 | 09-27-19 | 10-03-19 |
| Supply and Delivery of Modern Barong Tagalog for Technical Working Group for the 5th Asean Minister Meeting on Sports (AMMS-5) and Related Meetings, October 6-10, 2019 (download) | P127,004.02 | 10-03-19 | 10-07-19 |
| Supply and Delivery of Customized Barong Tagalog for PSC Officials and Minister for The 5th Asean Minister Meeting on Sports (AMMS-5) and Related Meetings, October 6-10, 2019 (download) | P380,000.00 | 10-03-19 | 10-07-19 |
| Supply and Delivery of Office Furniture for Commissioner Fernandez Office (download) | P9,122.67 | 09-30-19 | 10-07-19 |
| Supply and Delivery of Large Format Printer and Consumables for Engineering Office (RMSC) (download) | P632,117.50 | 10-02-19 | 10-08-19 |
| Supply and Delivery of Various Fresh Fruits for Team Philippine Secretariat, Officials, Coaches and Athletes - 30th Southeast Asian Games (download) | P248,549.14 | 10-02-19 | 10-08-19 |
| Supply and Delivery of Audio and Visual Equipment for Public Communication Office (download) | P369,862.16 | 10-03-19 | 10-09-19 |
| Supply and Delivery of Reflective Safety Vest and Customized Polo Shirts for Engineering and Maintenance Uniform (download) | P106,109.02 | 10-02-19 | 10-08-19 |
| Supply and Delivery of Airline Ticket for PSC-MSAS for assisting the Sepak takraw Team in the Joint Training Camp and 34th Kings Cup World Sepak Takraw World Championships (download) | P33,540.00 | 10-10-19 | 10-04-19 |
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