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

Procurement Project involving the hiring of Freight Forwarder Services Provider for the Southeast Asian Games (download) P57,616,296.00 08-23-19 09-11-19
Supply and Delivery of  Various Materials for the Fabrication of Wooden Cabinet at Accounting Office (RMSC) (download)  P1,880.00 08-16-19  08-20-19 

Supply and Delivery of Water Dispenser for Weightlifting Gym, Aerobics Gym and Arnis locatedat the back of RM Tennis Center (RMSC) (download)

 P58,800.00 08-16-19 08-22-19 

Supply and Delivery of Airline Ticket of Technical Delegates  for Chef de Mission Meeting, Technical Delegates Meeting & LOC-APSF Coordination Meeting (download)

 P30,000.00 08-19-19   08-22-19

Supply and Delivery of Airline Ticket for PSC-Medical Team for assisting the Sepak Takraw Team in the Joint Training Camp and 34th Kings Cup World Sepak Takraw Championships (download)

P33,540.00  08-16-19 08-20-19 
Supply and Delivery of Tarpaulin for ASEAN Sports Day in Puerto Princesa City, Palawan on August 24-25, 2019 (download) P7,212.50 08-13-19 08-16-19
Printing, Supply and Delivery of Tshirts for ASEAN Sports Day in Puerto Princesa City, Palawan on August 24-25, 2019 (download) P200,000.00 08-14-19 08-19-19
Supply and Delivery of Consumables Spareparts for Ineo 226 Copier Machine-Property Office (download) P23,838.00 08-15-19 08-22-19
Supply and Delivery of Waterproofing Materials for Administration Building at Rizal Memorial and Sports Complex (download) P196,880.00 08-15-19 08-22-19
Supply and Delivery of Customized Foldable Fan and Hygine Kit for ASEAN Sports Day in Puerto Princesa City, Palawan on August 24-25, 2019 (download) P125,000.00 08-14-19 08-19-19
Supply and Delivery of Various Office Supplies and Equipment for 30th Philippine Southeast Asian Games Organizing Committee  (download) P736,200.00 08-15-19 08-22-19
Supply and Delivery of Airline Ticket for PSC-Medical Team for assisting the Sepak Takraw Team in the Joint Training Camp and 34th Kings Cup World Sepak Takraw Championships (download) P33,540.00 08-16-19 08-19-19
Supply and Delivery of Various Materials for the Fabrication of Wooden Cabinet at Accounting Office (RMSC) (download) P1,880.00 08-13-19 08-16-19
Printing, Supply and Delivery of Additional ID Lace for Batang Pinoy 2019 National Championship (download) P390,000.00 08-10-19 08-13-19
Supply and Delivery of Massage Bed for Medical and Scientific Athletes Services (MSAS) at RMSC (download) P50,000.00 08-12-19 08-19-19
Supply and Delivery of Airline Ticket of PSC-Official for Asian Sepaktakraw Federation Council Meeting and to Attend the World Sepaktakraw Championship Thai King Cup (download) P27,000.00 08-13-19 08-16-19
Supply and Delivery of Sports Equipment for 2019 SEA GAMES (SURFING) (download) P205,358.59 08-08-19 08-14-19
Supply and Delivery of Waterproofing Materials for Administration Building at Rizal Memorial and Sports Complex (download) P196,880.00 08-07-19 08-13-19
Supply and Delivery of Various Materials for the Repair of Doors,Windows at Weightlifting Gym,Arnis Gym and Aerobics Gym (RMSC) (download)
P30,660.00 08-06-19 08-09-19
Printing, Supply and Delivery of Customized ID Lace and ID Case for the 30th Southeast Asian Games (SEAG)(download) P17,500.00 08-07-19 08-13-19
Supply and Delivery of Various Materials for the Fabrication of Wooden Cabinet at Accounting Office (RMSC) (download)
P1,880.00 08-06-19 08-09-19
Van Rental for Philippine Sports Commission and Davao Association of Catholic Schools (PSC-DACS) Coaches Certification Program in Davao City on 11-17 August, 2019 (download) P50,000.00 08-03-19 08-06-19
Supply and Delivery of Electrical Materials for the Replacement of Defective Lights at Gymnastics Building located at Rizal Memorial Sports Coliseum (download) P50,400.00 08-02-19 08-08-19
Supply and Delivery of Massage Bed for Medical and Scientific Athletes Services (MSAS) at RMSC (download) P50,000.00 08-02-19 08-08-19
Supply and Delivery of Consumables / Spare Parts for Ineo 226 Copier Machine - Property Office (download) P23,838.00 08-02-19 08-09-19
Supply and Delivery of Printer for Budget Office (download) P9,200.00 08-02-19 08-09-19
Supply and Delivery of Office Supplies for Philippine Sports Commission and Davao Association of Catholic Schools (PSC-DACS) Coaches Certification Program in Davao City on 11-17 August, 2019 (download) P47,849.00 08-03-19 08-06-19
Supply,Delivery and Installation of AV System for Conference Room,Bidding Room,Board Room and Lobby at Rizal Memorial Sports Complex (download) P810,551.58 08-03-19 08-09-19
Supply and Delivery of Various Office Supplies and Equipment for PSI Office at Philsports Complex (download) P252,560.00 08-03-19 08-09-19
Printing, Supply and Delivery of Tarpaulin for Batang Pinoy National Championship 2019 (download) P715,300.00 08-01-19 08-07-19
Supply and Delivery of Equipment for the Periodic Physiological Testing of Selected National Athletes (download) P26,250.00 07-31-19 08-07-19
Supply and Delivery of IT, Audio and Visual Equipment for Public Communication Office (download) P488,384.00 08-01-19 08-07-19
Supply and Delivery of Office and Warehouse Equipments for Property and Supply Office at Rizal Memorial Sports Complex (download) P778,555.00 07-27-19 08-02-19
Supply and Delivery of Wheel Chair and Crutches for Mr. Alfredo B. Joves (former PSC Employee)(download) P4,260.00 07-31-19 08-02-19
Supply and Delivery of Various Materials for 25M Shooting Range at Fort Bonifacio (download) P43,380.00 07-31-19 08-02-19
Van Rental for PSC-PSI Consultative Sports Planning and Grassroots Sports Coaching Clinic in Biliran and Sorsogon City and Talent ID in Puerto Princesa(download) P120,000.00 07-31-19 08-06-19
Supply and Delivery of Gang Chair for Philsports Complex - Building A Lobby and Reservation (download) P40,119.00 07-31-19 08-06-19
Supply and Delivery of Packed Meals and Bottled Water for PSC-PSI Consultative Sports Planning and Grassroots Sports Coaching Clinic in Biliran Province (download) P172,800.00 07-31-19 08-06-19
Supply and Delivery of Consumables/Spare Parts of Sharp Copier Machine for Personnel's Office  (download)
P11,652.00 07-31-19 08-06-19
Printing,Supply and Delivery of Customized ID Lace and ID Case for the 30th Southeast Asian Games (SEAG) (download) P17,500.00 07-31-19 08-06-19
Supply and Delivery of Sports Equipment for 2019 SEA Games (Surfing)(download) P205,358.59 07-31-19 08-06-19
Supply and Delivery of Twelve (12) Seater Conference Table for Building A at Philsports Complex(download) P198,480.00 07-31-19 08-06-19
Supply and Delivery of Air-Conditioning Unit, Office Equipment and IT Equipment for Sports Physiology Unit in Preparation of SEA Games 2019 (download)
P500,174.99 07-31-19 08-06-19
Supply and Delivery of Office Equipment and Consumables for Chairman's Office (download) P113,635.00 07-31-19 08-06-19
Supply and Delivery of Power Tools for Electrician and Maintenance Personnel at Rizal Memorial Sports Complex  (download)
P125,481.60 07-31-19 08-06-19
Supply and Delivery of Various Materials for the Repair of Doors, Windows at Weightlifting Gym, Arnis Gym and Aerobics Gym (RMSC)  (download) P30,660.00 07-31-19 08-02-19
Supply and Delvery of Customized Kiosk Portrait Indoor Design with UPS for Promotion of the Agency to show PSC Videi of Program and Project at PSC Lobby and Philsports (download) P413,560.00 07-30-19 08-05-19
Supply and Delivery of Various Office Supplies and Equipment for the 30th Philippine Souteast Asian Games Organizing Committee (download) P823,200.00 07-30-19 08-05-19
Supply and Delivery of (2) Dozens Arrow for the Archery Development/Traiining Program for Rep. Prospero A. Pichay, Jr. of the 1st District of Surigao del Sur (download) P10,095.44 07-30-19 08-05-19
Supply and Delivery of Additional Water Dispenser for Doping and MSAS Unit (download) P29,400.00 07-30-19 08-05-19
Supply, Fabrication and Delivery of Philippine Sports Commission Logo for PSC-Baguio National Sports Training Center (download) P292,000.00 07-26-19 07-29-19
Supply and Delivery of Flashlight  and Extension Cord for Property Office (download) P60,000.00 07-26-19 07-31-19
Supply and Delivery of Electrical Materials for the Replacement of Defective Lights at Gymnastics Building located at Rizal Memorial Sports Coliseum (download) P50,400.00 07-26-19 07-31-19
Printing, Supply and Delivery of Customized ID Lace and ID Case for the 30th Southeast Asian Games (SEAG) (download) P17,500.00 07-24-19 07-30-19
Supply and Delivery of Teller's Chair for the New Reception Table in Administration Building (RMSC) (download) P39,000.00 07-24-19 07-29-19
Supply and Delivery of Airport Gang Waiting Chair for NSA Affairs Office at Rizal Memorial Sports Complex (download) P38,000.00 07-24-19 07-26-19
Supply and Delivery of Razor Wire with HD Galvanized Zinc for the Perimeter of Boxing Gym to Gymnastic Gym at Rizal Memorial Sports Complex (download) P49,800.00 07-24-19 07-26-19
Supply and Delivery of Medals for National Open 6in1 Weightlifting Championships (download) P308,400.00 07-24-19 07-29-19
Printing, Supply and Delivery of  Tarpaulin for Batang Pinoy National Championship 2019 (download) P715,300.00 07-24-19 07-30-19
Supply and Delivery of Packed Meals and Bottled Water for PSC-PSI Consultative Sports Planning and Grassroots Sports Coaching Clinic in Biliran Province (download) P172,800.00 07-24-19 07-30-19
Printing Supply and Delivery of Tshirts for PSC-PSI Consultative Sports Planning and Grassroots Sports Coaching Clinic in Biliran and Sorsogon City and Talent ID in Puerto Princesa (download) P330,000.00 07-24-19 07-29-19
Van Rental for PSC-PSI Consultative Sports Planning and Grassroots Sports Coaching Clinic in Biliran and Cagayan De Oro and Talent ID in Puerto Princesa (download) P120,000.00 07-24-19 07-30-19
Supply, Delivery and Installation of Partition for Commission on Audit (COA) Office at Rizal Memorial Sports Complex (download) P331,664.00 07-25-19 07-29-19
Supply and Delivery of Timing Device for PSC event Purposes (download) P700,000.00 07-25-19 07-31-19
Supply and Delivery of Sports Equipment for 2019 SEA GAMES (SURFING) (download) P205,358.59 07-24-19 07-30-19
Supply and Delivery of Various Materials for Property Storage at Property Office located beside Gymnastic Gym (RMSC) (download) P12,500.00 07-24-19 07-29-19
Supply and Delivery of Office Supplies for PSC-PSI Consultative Sports Planning and Grassroots Sports Coaching Clinic in Biliran and Cagayan De Oro and Talent ID in Puerto Princesa (download) P222,049.00 07-24-19 07-30-19
Supply and Delivery of Airline Ticket for PSC-PSI Consultant for the Deliveration and Selection for PSC-USSA International Certificate in Sports Management Course Batch 1 Students (download) P30,000.00 07-24-19 07-29-19
Supply and Delivery of Various Materials for Network Cabling of Wi-Fi Access Points at Philsports Complex Offices (download) P23,600.00 07-22-19 07-25-19
Supply and Delivery of two (2) Arrow for the Archery Development/Training  Program for Rep. Prospero A. Pichay, Jr. of the 1st District of Surigao del Sur (download) P10,095.44 07-23-19 07-29-19
Supply and Delivery of Medals for Women's Sports Festival-Weightlifting Event in Zamboanga City on 2-4 August 2019 (download) P12,000.00 07-20-19 07-24-19
Supply and Delivery of Tarpaulin for Women's Sports Festival-Weightlifting Event in Zamboanga City on 2-4 August 2019 (download)
P3,900.00 07-20-19 07-24-19
Supply and Delivery of Mineral Water for Women's Sports Festival-Weightlifting Event in Zamboanga City on 2-4 August 2019 (download) P18,000.00 07-20-19 07-24-19
Supply and Delivery of Packed Meals for Women's Sports Festival-Weightlifting Event in Zamboanga City on 2-4 August 2019 (download) P23,400.00 07-20-19 07-24-19
Supply and Delivery of Tshirts for Womens Sports Festival-Weightlifting Event in Zamboanga City on 2-4 August 2019 (download) P52,500.00 07-20-19 07-24-19
Supply and Delivery of Plywood for Women's Sports Festival-Weightlifting Event in Zamboanga City on 2-4 August 2019 (download) P13,050.00 07-22-19 07-25-19
Supply and Delivery of Customized Kiosk Portrait Indoor Design with UPS for Promotion of the Agency to show PSC video of Program and Project at PSC Lobby and Philsports (download) P413,560.00 07-20-19 07-26-19
Supply and Delivery of Various Office Supplies for Accounting Office (download) P169,400.00 07-20-19 07-26-19
Supply and Delivery of Various Equipment for PSI Sports Education Program at Philsports Complex (download) P760,373.00 07-20-19 07-26-19
Rental of Bus for Athlete's Courtesy Call with President Rodrigo Duterte at Malacañang Palace (download) P37,500.00 07-19-19 07-23-19
Printing, Supply and Delivery of ID Lace and ID Jackets for PSC-Indigenous Peoples (IP) Games 2019 (download) P81,000.00 07-19-19 07-22-19
Supply and Delivery of Loot bags with School Supplies (Give-Away) for PSC- Indigeneous Peoples (IP) Games 2019 (download) P 184,500.00 07-19-19 07-22-19
Supply and Delivery of Constraction Materials for the Fabrication of Wooden Cabinet at Accounting Office (RMSC) (download) P 38,150.00 07-18-19 07-23-19
Supply and Delivery of Packed Meals for PSC- Indigeneuos People (IP) Games 2019 (download) P 810,000.00 07-19-19 07-22-19
Supply and Delivery of Other Various Supplies for Athlete's Dining Hall Cafeteria (download) P 48,228.00 07-18-19 07-24-19
Supply,Delivery Dismantle and Installation of Double Frameless Doors,Aluminum Analoc Frame Awning Windows for PSI Office (5th Floor) of Building A at Philsports Complex (download) P 982,850.00 07-20-19 07-23-19
Supply and Delivery of Office and Warehouse Equipments for Property and Supply Office at Rizal Memorial Sports Complex (download) P 778,555.00 07-20-19 07-26-19
Supply and Delivery of Constraction Materials for Public Communications Office (RMSC) (download) P 7,660.00 07-19-19 07-23-19
Supply and Delivery of Various Sports Equipment for 2019 GCAA Badminton Tournament (download) P 461,000.00 07-19-19 07-25-19
Printing, Supply and Delivery of Tshirt for Philippine Sports Commission and Davao Association of Catholic Schools (PSC-DACS) Coaches Certification Program in Davao City on 11-17 August, 2019 (download) P 110,000.00 07-20-19 07-23-19
Printing,Supply and Delivery of Tarpaulin for Philippine Sports Commission and Davao Association of Catholic Schools (PSC-DACS) Coaches Certification Program in Davao City on 11-17 August, 2019 (download) P 5,525.00 07-20-19 07-26-19
Van Rental for Philippine Sports Commission and Davao Association of Catholic Schools (PSC-DACS) Coaches Certification Program in Davao City on 11-17 August, 2019 (download) P 50,000.00 07-20-10 07-26-19
Printing,Supply and Delivery of Tarpaulin for PSC-PSI Consultative Sports Planning and Grassroots Coaching Clinic in Biliran and Cagayan De Oro and Talent ID in Puerto Princesa (download) P 32,900.00 07-20-19 07-26-19
Supply and Delivery of Various IT Equipment for Procurement Office (download) P 60,884.10 07-19-19 07-25-19
Supply and Delivery of Airline Ticket of Masseuse in assisting Hidilyn Diaz in her foreign training and participation in the IWF World Championships 2019 (download) P43,775.00 07-18-19 07-22-19

Supply and Delivery of Projector with Screen for Philsports Complex (AVR 1 and 2 Bldg. A) (download)

P 111,700.00 07-18-19 07-24-19

Supply and Delivery of Office Table and Office Chairs for Property and Supply Office (RMSC) (download)

P 454,055.00 07-17-19 07-23-19

Supply and Delivery of Forty (40) chess sets and Forty (40) chess clocks for Renato Gatuz,President,Occidental Mindoro Chess Academy (OMCA) (download)

P 116,656.00 07-17-19 07-23-19

Printing, Supply and Delivery of Inventory Tag Sticker for Property and Supply Unit (Sea Games Equipment) (download)

P 169,000.00 07-17-19 07-23-19

Supply,Delivery and Installation of Vehicle Spare Parts for Sportivo SJS-627 (RMSC) (download)

P 77,128.00 07-17-19 07-23-19

Supply and Delivery of Timing Device for PSC event Purposes (download)

P 700,000.00 07-17-19 07-23-19

Supply,Delivery and Installation of Luminous Step Nosing for Administration Building of Rizal Memorial Sports Complex (download)

P 966,474.00 07-17-19 07-22-19

Supply, Delivery and Installation of Combination Blinds with Office Equipment and Supplies for the PSC Mindanao Office (Lot 4) (download)

P 126,854.36 07-17-19 07-23-19

Van and Bus Rental for Broadcast Media Conference for the Philippine Hosting of the 30th Southeast Asian Games (download)

P 81,000.00 07-17-19 07-22-19

Supply and Delivery of Various Materials for Network Cabling of Wi-Fi Access Points at Philsports Complex Offices (download)

P23,600.00 07-16-19 07-19-19

Supply, Delivery and Installation of Exercise Swimming Pool and Breath by Breath Analyzer (Lot 6 ) REBID (download)

 Php 36,000,000.00  07-17-19  08-06-19

Supply and Delivery of Sports PerformanceTesting Equipment for PSC Sports Physiology Unit (Lot 4) REBID (download)

 Php 40,307,200.00  07-17-19 08-06-19 

Supply and Delivery of Sports Laboratory with Accessories for PSC Sports Physiology Unit (Lot 7) REBID (download)

Php 35,000,000.00   07-17-19  08-06-19

Van Rental for Batang Pinoy 2019 National Championship (Lot 2) NEGOTIATED (download)

 Php 2,500,000.00  07-17-19  08-06-19

Supply and Delivery of Various Office Supplies for Property Stocking Year 2019 (2nd Semestral) (download)

Php 1,784,766.00   07-17-19 08-06-19 

Supply and Delivery of Emergency Survival Kits for PSC Employees (download)

 Php 2,982,000.00  07-17-19  08-06-19

Supply and Delivery of Beddings for Dormitories Located at Rizal Memorial Sports Complex (download)

 Php 2,721,600.00  07-17-19  08-06-19

Supply and Delivery of Supplies and Equipment Management and Inventory System for Procurement, Property and Accounting Office Process Automation REBID (download)

 Php 3,600,000.00  07-17-19  08-06-19

Supply and Delivery of Various Appliances and Equipments for National Athletes and Coaches Dormitory (download)

Php 1,660,076.00   07-17-19  08-06-19

Supply, Delivery and Installation of Outdoor LED Electronic Display for Rizal Memorial Sports Complex and Philsports Complex (download)

 Php 10,679,200.00  07-17-19  08-06-19

Supply and Delivery of Segregated Trashbin for all Venues of Rizal Memorial Sports Complex (download)

 Php 2,293,760.00  07-17-19  08-06-19

Supply and Delivery of Various Appliances and Furniture for the Guest Rooms of Dormitory F at Philsports Complex (download)

 Php 2,362,783.20  07-17-19  08-06-19
Supply and Delivery of Office Appliances for Procurement Office (download)  P22,315.00  07-13-19 07-19-19 
Supply and Delivery of Office Furniture for Procurement Office (download)  P292,292.00  07-13-19 07-19-19 
Rental of Van for PSC- Indegenous Peoples (IP) Games 2019 (download)  P189,000.00 07-13-19  07-19-19 
Supply and Delivery of Mineral Water for Women's Sports Festival-Weightlifting Event in Zamboanga City on 2-4 August 2019 (download)  P18,000.00 07-13-19   07-19-19
Supply and Delivery of Packed Meals for Women's Sports Festival-Weightlifting Event in Zamboanga City on 2-4 August 2019 (download)  P23,400.00  07-13-19  07-19-19
Supply and Delivery of Tarpaulin for Women's Sports Festival-Weightlifting Event in Zamboanga City on 2-4 August 2019 (download)  P3,900.00 07-13-19   07-19-19
Supply and Delivery of Plywood for Women's Sports Festival-Weightlifting Event in Zamboanga City on 2-4 August 2019 (download)  P13,050.00  07-13-19  07-19-19
Supply and Delivery of Tshirts for Women's Sports Festival-Weightlifting Event in Zamboanga City on 2-4 August 2019 (download)  P52,500.00 07-16-19  07-19-19 
Supply and Delivery of Medals for Women's Sports Festival-Weightlifting Event in Zamboanga City on 2-4 August 2019 (download)  P12,000.00 07-16-19  07-19-19 
Supply and Delivery of Packed Meals for PSC- Indigenous Peoples (IP) Games 2019 (download) P810,000.00 07-13-19 07-16-19
Supply and Delivery of Loot Bags with School Supplies (Give-away) for PSC-Indigenous Peoples (IP) Games (download) P184,500.00 07-13-19 07-16-19
Printing, Supply and Delivery of ID Lace and ID Jackets for PSC - Indigenous Peoples (IP) Games 2019 (download) P81,000.00 07-13-19 07-16-19
Supply and Delivery of two (2) Dozens Arrow for the Archery Development/Training Program for Rep. Prospero A. Pichay, Jr. of the 1st District of Surigao del Sur (download) P10,095.44 07-16-19 07-22-19
Supply and Delivery of Airline Ticket for the 2019 Pilipinas Para Games in the Province of Ilocos Sur Consultative Meeting (download) P45,000.00 07-15-19 07-18-19

Supply and Delivery of Airline Ticket of Special Disbursing for the Participation of Ms. Hidilyn Diaz to foreign training camp (download)

P40,000.00

07-15-19 07-18-19

Supply and Delivery of Flags, Flagpole, Customized Tshirts and Various  Supplies for the Conduct of Arnis Expo (download)

P 135,620.00

07-05-19 07-08-19

Supply and Delivery of Flourescent Lightings and Exhaust Fan for Gymnastics Center (RMSC) (download)

P 8,000.00

07-10-19 07-15-19

Supply and Delivery of Various Materials for Network Cabling of Wi-Fi Access Points at Philsports Complex Offices (download)

P 23,600.00

07-10-19 07-15-19

Supply and Delivery of Construction Materials for the Fabricaton of Wooden Cabinet at Accounting Office (RMSC) (download)

P 38,150.00

07-10-19 07-15-19

Supply and Delivery of IT Equipment and Office Furniture for NSA Office (download)

P 377,144.00

07-10-19 07-16-19

Supply and Delivery of Various Sports Equipment for 2019 GCAA Badminton Tournament (download)

P 461,000.00

07-10-19 07-16-19

Supply and Delivery of Printing Equipment and Consumables for the PSC ID Card of Employees, Athletes and Coaches - Admin Office (download)

P 976,800.00

07-10-19 07-16-19

Supply and Delivery of Electronic Equipments for Philippine Team Secretariat Office (2019 SEA Games) (donwload)

P 230,000.00

07-10-19 07-16-19

1.  Supply and Delivery of Sports Equipment for 2019 SEA GAMES – WAKEBOARDING (REBID)
2.  Supply and Delivery of Sports Equipment for 2019 SEA GAMES – ARNIS (REBID)
3.  Supply and Delivery of Sports Equipment for 2019 SEA GAMES – AQUATICS –WATERPOLO (REBID)
4.  Supply and Delivery of Sports Equipment for 2019 SEA GAMES – TENNIS (REBID)
5.  Supply and Delivery of Sports Equipment for 2019 SEA GAMES – VOLLEYBALL – INDOOR Lot 1 (REBID)
6.  Supply and Delivery of Sports Equipment for 2019 SEA GAMES – HANDBALL (REBID)
7.  Supply and Delivery of Sports Equipment for 2019 SEA GAMES – FENCING (REBID)
8.  Supply and Delivery of Sports Equipment for 2019 SEA GAMES – CANOE / KAYAK Lot 1 (REBID)
9.  Supply and Delivery of Sports Equipment for 2019 SEA GAMES – CANOE / KAYAK Lot 2 (REBID)
10.Supply and Delivery of Sports Equipment for 2019 SEA GAMES – CANOE / KAYAK Lot 3 (REBID)
11.Supply and Delivery of Sports Equipment for 2019 SEA GAMES – WRESTLING ( Lot3 ) (REBID)
12.Supply and Delivery of Sports Equipment for 2019 SEA GAMES – DANCE SPORTS (REBID)
13.Supply and Delivery of Sports Equipment for 2019 SEA GAMES – TABLE TENNIS (Lot 1) (REBID)

(download)

P 16,952,424.96
P 2,347,200.00
P 4,172,436.00
P 3,196,549.15
P 17,436,184.80
P 4,663,290.00
P 19,876,000.00
P 18,248,722.48
P 2,690,342.00
P 2,434,040.00
P 1,563,324.00
P 1,235,850.00
P 3,434,000.00

 

07-11-19
Supply and Delivery of Token - Arnis Stick for the Conduct of Arnis Expo (download) P20,000.00 07-08-19 07-15-19
Supply and Delivery of Seminar Kit for  for Women's Leadership Training and Seminar on 16-19 July 2019 in Century Park Hotel, Manila (download) P50,000.00 07-08-19 07-15-19
Supply and Delivery of Insurance Coverage for National Pool (download) P1,000,000.00 07-08-19 07-15-19
Supply and Delivery of Other Various Supplies for Athlete's  Dining Hall Cafeteria (download) P 48,288.00 07-08-19 07-15-19
Supply and Delivery of Timing Device for PSC event Purposes (download) P700,000.00 07-09-19 07-15-19
Supply, Delivery and Installation of Vehicle Spare Parts for  Sportivo SJS-627 (download) P77,128.00 07-09-19 07-12-19
Printing, Supply and Delivery of Tarpaulin for 2019 Pilipinas PAraa Games in the Province of Batangas (download) P39,700.00 07-09-19 07-12-19
Supply and DElivery of Customized Life Size Mascot for 2019 Pilipinas Para Games in the Province of Batangas (download) P45,000.00 07-09-19 07-12-19
Printing, Supply and Delivery of Tarpaulin for PSC-Indigenous Peoples (IP) Games 2019 (download) P135,900.00 07-09-19 07-12-19
Printing, Supply and Delivery of ID Lace and ID Jackets for PSC - Indigenous Peoples (IP) Games 2019 (download) P81,000.00 07-09-19 07-12-19
Supply and Delivery of Water Dispenser for Maintenance barracks at Rizal Memorial Sports Complex (download) P9,800.00 07-08-19 07-15-19
Supply and Delivery of Medals for Indigenous Peoples (IP) Games 2019 (download) P180,000.00 07-09-19 07-12-19
Supply and Delivery of Office Supplies for PSC-Indigenous Peoples (IP) Games 2019 (download) P157,607.66 07-09-19 07-12-19
Printing, Supply and Delivery of Tshirts for Women's Leadership Traiining and Seminar on 16-19 July 2019 in Century Park Hotel, Manila (download) P135,000.00 07-09-19 07-12-19
Printing, Supply and Delivery of Tarpaulin for Women's Leadership Traiining and Seminar on 16-19 July 2019 in Century Park Hotel, Manila (download) P2,899.00 07-09-19 07-12-19
Printing, Supply and Delivery of Tarpaulin for Women's Leadership Traiining and Seminar on 16-19 July 2019 in Century Park Hotel, Manila (download) P4,800.00 07-09-19 07-12-19
Supply and Delivery of Safety Net for the Main Gate Arc at Rizal Memorial Sports Complex (download) P11,200.00 07-04-19 07-09-19

Supply and Delivery of Cuztomized Tshirts and Various Supplies for the Conduct of Arnis Expo (download)

P97,340.00

07-05-19

07-08-19

Supply and Delivery of UPS and Accessories for New Graphic Desktop Computer Unit at PCO (download)

P10,512.00

07-01-19

07-08-19

Rental of Fully Air conditioned Tourist Bus for SEA Games Bound and National Athletes General Assembly (download)

P30,000.00

07-02-19

07-04-19

Supply and Delivery of Consumables Ink for Printing of PSC Vital Documents (download)

P78,472.00

07-02-19

07-08-19

Supply and Delivery of Training and Competition Equipment/Supplies of the National Team for 2019 SEA Games (Philippine Canoe kayak & Dragonboat Federation, Inc.) (download)

P532,899.36

07-02-19

07-08-19

Supply and Delivery of Electronic Equipments for Philippine Team Secretariat Office (2019 SEA GAMES) (download)

P230,000.00

07-02-19

07-05-19

Supply and Delivery of Various Materials for Central Pumping Station's Motor at RMSC (LOT 2) (download)

P132,633.64

07-02-19

07-08-19

Supply and Delivery of Printing Equipment and Consumables for the PSC ID Card of Employees, Athletes and Coaches -Admin (download)

P976,800.00

06-29-19

07-05-19

Rental of Fully Airconditioned Tourist Bus for SEA Games-Bound and National Athletes General Assembly (download)

P30,000.00

07-02-19

07-04-19

Supply and Delivery of Insurance Coverage for National Training Pool (download)

P1,000,000.00

06-29-19

07-05-19

Supply and Delivery of Four (4) Unit Televisions Set for the Four (4) PSC Commissioners (download)

P177,595.20

06-29-19

07-05-19

Supply and Delivery of Other Various Supplies for Athlete's Dining Hall Cafeteria (download)

P48,228.00

06-28-19

07-04-19

Supply and Delivery of Flags, Flagpole, Customized Tshirts and Various Supplies for the Conduct of Arnis Expo (download)

P135,620.00

06-29-19

07-03-19

Supply and Delivery of Safety Net for the Main Gate Arc at Rizal Memorial Sports Complex (download)

P11,200.00

06-28-19

07-03-19

Supply and Delivery of Printer Cartdridge for Personnel Office (download)

P42,500.00

06-28-19

07-04-19

Supply and Delivery of Water Dispenser for MSAS Gym (download)

P24,048.20

06-28-19

07-04-19

Supply and Delivery of Arnis Protective Gear and Equipment for the Conduct of Arnis Expo (download)

P49,580.00

06-28-19

07-03-19

Supply and Delivery of Customized Wooden Swivel USB for the Conduct of Arnis Expo (download)

P30,800.00

06-28-19

07-03-19

Printing, Supply and Delivery of Tarpaulin for the Conduct of Arnis Expo (download)

P9,325.00

06-28-19

07-03-19

Van Rental for the Conduct of Arnis Expo (download)

P40,000.00

06-28-19

07-03-19

Supply and Delivery of Anti-Flu Vaccines for PSC Employees for the Year 2019 (download)

P310,999.50

06-26-19

07-02-19

Laboratory Tests for Annual Physical Examination of PSC Employees for the Year 2019 (download)

P999,360.00

06-26-19

07-02-19

Supply and Delivery of Hot and Cold Water Dispenser for Assistance and Coordination Division (download)

P19,600.00

06-21-19

06-27-19

Catering Services for Media Meeting with PSC and POC, PSC Beat Reporters and Dinner Meeting with Editors (download)

P76,500.00

06-20-19

06-25-19

Printing, Supply and Delivery of Tarpaulin for Women's Sports Festival - Canoe Kayak and Dragon Boat Event on 5-7 July, 2019 at Air Juan Sea Plane - CCp Complex (download)

P3,900.00

06-26-19

07-01-19

Supply and Delivery of Medals for Women's Sports Festival - Canoe Kayak and Dragon Boat Event on 5-7 July 2019 at Air Juan Sea Plane - CCP Complex (download)

P30,000.00

06-26-19

07-01-19

Supply and Delivery of Mineral Water for Women's Sports Festival - Canoe Kayak and Dragon Boat Event on 5-7 July 2019 at Air Juan Sea Plane - CCP Complex (download)

P18,000.00

06-26-19

07-01-19

Supply and Delivery of Packed Meals for Women's Sports Festival - Canoe Kayak and Dragon Boat Event on 5-7 July 2019 at Air Juan Sea Plane - CCP Complex (download)

P36,000.00

06-26-19

07-01-19

Printing, Supply and Delivery of Tshirts for Women's Sports Festival - Canoe Kayak and Dragon Boat Event on 5-7 July, 2019 at Air Juan Sea Plane - CCP Complex (download)

P82,500.00

06-27-19

07-01-19

Supply and Delivery of Electrical Materials for RM Tennis Center at Rizal Memorial Sports Complex (download)

P164,000.00

06-26-19

07-02-19

Supply and Delivery of Gardening Tools and Accessories at RMSC, Manila (download)

P842,104.00

06-22-19

06-28-19

Supply and Delivery of Office Table, Chairs and Cabinet for the Office of Philippine SEA Games Organizing Committee (PHISGOC) at the Bonifacio Global City (BGC), Taguig City (download)

P316,032.00

06-26-19

07-02-19

Supply and Delivery of Baseball Bases and Softball Bases for Baseball Stadium at RMSC (download)

P225,720.00

06-22-19

06-25-19

Supply and Delivery of Insurance Coverage for National Training Pool (download)

P1,000,000.00

06-22-19

06-28-19

Supply and Delivery of Various Sports Equipment for 2019 GCAA Badminton Tournament (download)

P461,000.00

06-27-19

07-03-19

Rehabilitation and Upgrading of Grandstand & Lighting System Including Open Bleachers (download)

P189,885,529.17

06-25-19

07-15-19

Rehabilitation and Upgrading of Medical and Scientific Athletes Services Building (download)

P183,909,839.07

06-25-19

07-15-19

Proposed Construction of Squash Court (download)

P64,867,560.32

06-25-19

07-15-19

Supply and Delivery of Gardening Tools and Accessories at RMSC, Manila (download)

P842,104.00

06-22-19

06-28-19

Supply and Delivery of Hot and Cold Water Dispenser for Assistance and Coordination Division (download)

P19,600.00

06-21-19

06-27-19

Supply and Delivery of Packed Meals for Women's Sports Festival - Canoe Kayak and Dragon Boat Event on 5-7 July,2019 at Air Juan Sea Plane - CCP Complex (download)

P36,000.00

06-19-19

06-25-19

Printing,Supply and Delivery of Tshirt for Women's Sports Festival - Canoe Kayak and Dragon Boat Event on 5-7 July,2019 at Air Juan Plane - CCP Complex (download)

P82,500.00

06-19-19

06-25-19

Printing, Supply and Delivery of Tarpaulin for Women's Sports Festival Canoe Kayak and Dragon  Boat Event on 5-7 July,2019 at Air Juan Sea Plane - CCP Complex (download)

P3,900.00

06-19-19

06-25-19

Supply and Delivery of Mineral Water for Women's Sports Festival - Canoe Kayak and Dragon Boat Event on 5-7 July 2019 at Air Juan Sea Plane - CCP Complex (download)

P18,000.00

06-19-19

06-25-19

Truck Rental for Women's Sports Festival Canoe Kayak and Dragon Boat Event on 5-7-July,2019 at Air Juan Sea Plane - CCP Complex (download)

P50,000.00

06-19-19

06-25-19

Supply and Delivery of Medals for Women's Sports Festival Canoe Kayak and Dragon Boat Event on 5-7 July,2019 at Air Juan Sea Plane - CCP Complex (download)

P30,000.00

06-19-19

06-25-19

Supply and Delivery of Consumables of Ineo Copier Machine for Property Stocking Year 2019 (2nd Semestral) (download)

P46,875.00

06-18-19

06-25-19

Supply and Delivery of UPS and Accessories for New Graphic Desktop Computer Unit at PCO (download)

P10,512.00

06-18-19

06-25-19

Supply,Delivery and Installation of Luminous Step Nosing for Administration Building of Rizal Memorial Sports Complex (download)

P966,474.00

06-18-19

06-25-19

Van Rental for Volunteer Team Detailed Planning Workshop and Pampanga SUC Meetings (June 21-22,2019) (download)

P40,000.00

06-18-19

06-20-19

Supply and Delivery of Sports Equipment for 2019 SEA GAMES - FENCING (download)

P19,876,000.00

06-19-19

07-09-19

Supply and Delivery of Sports Equipment for 2019 SEA GAMES - NETBALL (download)

P1,018,960.00

06-19-19

07-09-19

Supply and Delivery of Sports Equipment for 2019 SEA GAMES - CANOE/KAYAK (download)

P23,373,104.48

06-19-19

07-09-19

Supply and Delivery of Sports Equipment for 2019 SEA GAMES - WRESTLING (download)

P32,774,524.00

06-19-19

07-09-19

Supply and Delivery of Sports Equipment for 2019 SEA GAMES - MUAYTHAI (download)

P14,505,833.80

06-19-19

07-09-19

Supply and Delivery of Sports Equipment for 2019 SEA GAMES - TAEKWONDO (download)

P2,247,000.00

06-19-19

07-09-19

Supply and Delivery of Sports Equipment for 2019 SEA GAMES - DANCE SPORTS (download)

P1,235,850.00

06-19-19

07-09-19

Supply and Delivery of Sports Equipment for 2019 SEA GAMES - LAWNBOWLS (download)

P3,224,000.00

06-19-19

07-09-19

Supply and Delivery of Sports Equipment for 2019 SEA GAMES - TABLE TENNIS (download)

P4,353,545.00

06-19-19

07-09-19

Rental of LED Wall for Batang Pinoy National Finals (download)

P600,000.00

06-14-19

06-20-19

Supply and Delivery of Small Appliances for Administration Office at Philsports Complex (download)

P42,590.40

06-14-19

06-20-19

Supply and Delivery of Various Materials for Central Pumping Station at RMSC (download)

P332,633.64

06-15-19

06-21-19

Supply and Delivery of Various Materials for Isuzu Coaster (SJS-647) at RMSC (download)

P12,056.00

06-11-19

06-14-19

Buffet Catering Services for Reporters Night on June 17, 2019 (download)

P29,400.00

06-11-19

06-14-19

Construction of New Lighting Tower and Lighting System at Ultra Track and Field (Re-bid) (download)

P71,329,206.46

06-16-19

07-08-19

Upgrading of Swimming Pool, Diving Pool and Construction of New Bleacher, Warm Up Pool and Jacuzzi (RMSC) Re-bid (download)

P233,388,842.19

06-16-19

07-08-19

Upgrading of Swimming Pool, Diving Pool and Construction of New Bleacher, Warm Up Pool and Jacuzzi (Ultra Philsports) Re-bid (download)

P119,739,895.84

06-16-19

07-08-19

Supply and Delivery of Consumables of Ineo Copier Machine for Property Stocking Year 2019 (2nd Semestral)  (download)

P46,875.00

06-11-19

06-17-19

Supply and Delivery of Mineral Water for Marginalized Women and Girls/Children in Sports on 13-16 June 2019 at Sanga, Sanga, Bongao, Tawi-Tawi  (download)

P48,000.00

06-10-19

06-13-19

Supply and Delivery of Medals for Marginalized Women and Girls/Children in Sports on 13-16 June 2019 at Sanga, Sanga, Bongao, Tawi-Tawi  (download)

P27,000.00

06-10-19

06-13-19

Supply and Delivery of UPS and Accessories for New Graphic Desktop Computer Unit at PCO (download)

P10,512.00

06-11-19

06-17-19

Supply and Delivery of Packed Meals for Marginalized Women and Girls/Children in Sports on 13-16 June 2019 at Sanga, Sanga, Bongao, Tawi-Tawi  (download)

P600,000.00

06-11-19

06-14-19

LED Wall for use in the Batang Pinoy 2019-Finals (download)

P720,000.00

06-11-19

06-17-19

Supply and Delivery of Printing Equipment and Consumables for the PSC ID Card of Employees, Athletes and Coaches - ADMIN Office (download)

P976,800.00

06-11-19

06-17-19

Supply and Delivery of Various Materilas for Biometrics Fiberglass Case for Baguio and Philsports (download)

P8,660.00

06-10-19

06-14-19

Printing, Supply and Delivery of Customized Uniform for Filipino-Chinese Friendship Day (download)

P47,000.00

06-11-19

06-14-19

Supply and Delivery of Various Materials for Isuzu Coaster (SJS-647) at RMSC (download)

P12,056.00

06-06-19

06-10-19

Supply and Delivery of Sound System for Laro't Saya sa Parke-Quezon City and Luneta (download)

P623,436.00

06-05-19

06-11-19

Supply and Delivery of Mineral Water for Marginalized Women and Girls/Children in Sports on 13-16 June 2019 at Sanga, Sanga, Bongao, Tawi-Tawi  (download)

P48,000.00

06-03-19

06-10-19

1. Supply and Delivery of Sports Equipment for 2019 SEA GAMES - ARCHERY 

2. Supply and Delivery of Sports Equipment for 2019 SEA GAMES - BOXING 

3. Supply and Delivery of Sports Equipment for 2019 SEA GAMES - WAKEBOARDING

4. Supply and Delivery of Sports Equipment for 2019 SEA GAMES - KARATEDO 

5. Supply and Delivery of Sports Equipment for 2019 SEA GAMES - CHESS 

6. Supply and Delivery of Sports Equipment for 2019 SEA GAMES - ARNIS 

7. Supply and Delivery of Sports Equipment for 2019 SEA GAMES - AQUATICS-WATERPOLO 

8. Supply and Delivery of Sports Equipment for 2019 SEA GAMES - TENNIS 

9. Supply and Delivery of Sports Equipment for 2019 SEA GAMES - VOLLEYBALL-INDOOR 

10. Supply and Delivery of Sports Equipment for 2019 SEA GAMES - BEACH VOLLEYBALL 

11. Supply and Delivery of Sports Equipment for 2019 SEA GAMES - FLOORBALL 

12. Supply and Delivery of Sports Equipment for 2019 SEA GAMES - SAMBO 

13. Supply and Delivery of Sports Equipment for 2019 SEA GAMES - BASKETBALL 

14. Supply and Delivery of Sports Equipment for 2019 SEA GAMES - ATHLETICS 

15. Supply and Delivery of Sports Equipment for 2019 SEA GAMES - HANDBALL

(download)

P 6,626,498.00 

P 9,262,598.43 

 P 16,952,424.96 

P 6,641,870.40 

P 2,261,386.20 

P 1,341,600.00 

P 4,172,436.00 

P 3,196,549.15 

P189,045,684.80 

P 7,172,830.42 

P 8,382,287.88 

P 6,911,241.00 

P 5,342,800.00 

P 38,154,171.00 

P 4,663,290.00 

 

06-4-19

 

Supply and Delivery of Packed Meals for Marginalized Women and Girls/Children in Sports on 13-16 June 2019 at Sanga, Sanga, Bongao, Tawi-Tawi (download)

P600,000.00

06-04-19

06-10-19

Supply and Delivery of Medals for Marginalized Women and Girls/Children in Sports on 13-16 June 2019 at Sanga, Sanga, Bongao, Tawi-Tawi (download)

P27,000.00

06-03-19

06-10-19

Printing, Supply and Delivery of Polo Shirts for 121st Independence Day Celebration Flag Raising and Wreath Laying Rites on June 12, 2019 (download)

P41,000.00

06-03-19

06-06-19

Supply and Delivery of UPS for Biometric Machine,Fingerprint Reader and All-In-One Desktop for Philsports Complex and PSC Baguio (download)

P95,776.00

05-31-19

06-06-19

Supply and Delivery of Electronic Equipments and Furnitures for Philippine Team Secretariat Office - 2019 SEAGAMES (download)

P318,535.00

06-01-19

06-04-19

Supply and Delivery of Mineral Water for Maginalized Women and Girls/Children in Sports on 13-16 June 2019 at Sanga, Sanga, Bongao, Tawi-Tawi  (download)

P48,000.00

05-28-19

05-31-19

Supply and Delivery of Medals for Marginalized Women and Girls/Children in Sports on 13-16 June 2019 at Sanga, Sanga, Bongao, Tawi-Tawi  (download)

P27,000.00

05-28-19

05-31-19

Printing, Supply and Delivery of Tarpaulin for Marginalized Women and Girls/Children in Sports on 13-16 June 2019 at Sanga, Sanga, Bongao, Tawi-Tawi  (download)

P3,900.00

05-28-19

05-31-19

Printing, Supply and Delivery of Tshirts for Marginalized Women and Girls/Children in Sports on 13-16 June 2019 at Sanga, Sanga, Bongao, Tawi-Tawi  (download)

P165,000.00

05-28-19

05-31-19

Supply and Delivery of Sports Equipment for Marginalized Women and Girls/Children in Sports on 13-16 June 2019 at Sanga, Sanga, Bongao, Tawi-Tawi (download)

P54,000.00

05-28-19

05-31-19

Supply and Delivery of Heavy Duty Grass Cutter for Baseball and Football Stadium-RMSC (download)

P43,008.00

05-28-19

06-03-19

Supply and Delivery of Packed Meals for Marginalized Women and Girls/Children in Sports on 13-16 June 2019 at Sanga, Sanga, Bongao, Tawi-Tawi (download)

P600,000.00

05-28-19

05-31-19

Supply and Delivery of Sound System for Laro't Saya sa Parke Quezon City and Luneta (download)

P623,436.00

05-28-19

06-03-19

Supply and Delivery of Toner Cartridge for Accounting Office (download)

P97,920.00

05-24-19

05-30-19

Supply and Delivery of Handbook for Readiness in Times of Emergencies to be used by PSC Emergency Response Team (download)

P300,000.00

05-24-19

05-30-19

Supply and Delivery of Various Items to be used at Dorm F 102 & 107 for Two (2) Korean Fencing Coach (download)

P553,823.00

05-25-19

05-31-19

Supply, Delivery and Installation of Split Type Wall Mounted Aircon Unit Customized Chef Jacket and Other Various Supplies for Athlete's Cafeteria (download)

P292,845.00

05-24-19

05-30-19

Supply and Delivery of Spray Gun and Wool Buffing Pad Machine for PSC Service Vehicle at RMSC (download)

P5,280.00

05-23-19

05-27-19

Printing, Supply and Delivery of Polo Shirts for PSC Employees Working Group - Laro't Saya sa Parke (download)

P205,000.00

05-24-19

05-30-19

Supply and Delivery of Additional Fire Extinguisher to be used for All Venues of Rizal Memorial Sports Complex (download)

P335,000.00

05-24-19

05-30-19

Supply and Delivery of Electrical Materials for the Rewiring of the Corroded Feeder Lines at the PHISGOC Area (RMSC) (download)

P34,290.00

05-23-19

05-27-19

Supply and Delivery of Various Materials for Windows at Gymnastic Gym located at Rizal Memorial Sports Complex (download)

P4,110.00

05-23-19

05-27-19

Supply and Delivery of Painting Materials for Isuzu Coaster (SJS-647) at RMSC (download)

P24,656.00

05-23-19

05-27-19

Buffet Catering for Press Conference on May 29, 2019 (download)

P29,050.00

05-23-19

05-27-19

Supply and Delivery of UPS for Biometric Machine, Fingerprint Reader and All-in-One Desktop for Philsports Complex and PSC Baguio (download)

P95,776.00

05-22-19

05-28-19

Supply,Delivery and Installation of Luminous Step Nosing for Administration Building of Rizal Memorial Sports Complex (download)

P966,474.00

05-22-19

05-28-19

Upgrading of Philsports Track Oval Including Presidential Grandstand (download)

P94,624,463.47

05-22-19

06-11-19

Rehabilitation and Upgrading of PSC Philsports Arena (download)

P499,599,826.47

05-22-19

06-11-19

Rehabilitation of Ninoy Aquino Stadium (download)

P329,071,809.13

05-22-19

06-11-19

Rehabilitation and Upgrading of Rizal Memorial Tennis Center (download)

P132,123,274.02

05-22-19

06-11-19

Supply and Delivery of Retirement Salo-Salo for Ms. Estrella Z. Decano, Ms. Godeliva D. Caballero and Mr. Rolando J. Buendia (download)

P73,500.00

05-04-19

05-07-19

Rental of Fully Airconditioned Bus for Mid-Year Assessment 2019 (download)

P360,000.00

05-18-19

05-21-19

Supply and Delivery of Client Access Licences and Redundant Storage Device for Network Server at ISU (download)

P553,000.00

05-18-19

05-24-19

Supply and Delivery of Various Materials for the Fabrication of Biometrics Fiberglass Case at Baguio and Philsports (download)  

P22,660.00

05-20-19

05-24-19

Supply and Delivery of Various Items to be used at Dorm F 102 & 107 for Two (2) Korean Fencing Coach (download)

P553,823.00

05-16-19

05-22-19

Supply and Delivery of Colorcopy Paper Original and Consumable Ink for Printing PSC News Magazine 2019 (1st and 2nd Quarter) (download)

P388,944.00

05-16-19

05-22-19

Supply and Delivery of Full HD Television for Transportation Unit (download)

P20,398.80

05-15-19

05-21-19

Supply and Delivery of Consumable/ Spare PArts Sharp Digital Multi-Function Document System for Bureau on Coordinating Secretariat & Support Services (download)

P37,000.00

05-15-19

05-21-19

Supply and Delivery of Clear Fiber Glass Cutter for Two (2) Biometrics Machine at RMSC (download)

P7,000.00

05-15-19

05-20-19

Supply and Delivery of Medical/Strapping Tape for Medical & Scientific Athlete's Services - Philsports Complex (download)

P100,060.00

05-16-19

05-22-19

Supply and Delivery of Clerical Table and Executive Office Chair for Ticketing Office at RMSC (download)

P64,296.00

05-16-19

05-22-19

Supply and Delivery of Dual Sided Card Printer for NSA Affairs Office at RMSC (download) 

P120,384.00

05-15-19

05-21-19

Supply and Delivery of Sports Performance Testing Equipment for PSC Sports Physiology Unit (download)

P40,307,200.00

05-20-19

06-06-19

Supply and Delivery of Sports Laboratory with Accessories for PSC Sports Physiology Unit (Lot 7) (download)

P35,000,000.00

05-20-19

06-06-19

Supply and Delivery of Various Office Equipment for Property and Supply Warehouse (RMSC) (download)

P1,644,118.50

05-20-19

06-06-19

Supply and Delivery of Various Office Supplies for Property Stocking (1st Quarter 2019) (download)

P1,576,333.90

05-20-19

06-06-19

Printing, Supply and Delivery of T-shirts and Singlet for Batang Pinoy 2019- National Championship (download)

P7,698,960.00

05-20-19

06-06-19

Van Rental for Batang Pinoy 2019 National Championship (Lot 2) -Rebid (download)

P2,500,000.00

05-20-19

06-06-19

Supply and Delivery of Mineral Water for Women's Martial Arts Festival in Harrison Plaza, Malate Manila on May 27-31, 2019 (download)

P28,000.00

05-15-19

05-20-19

Printing, Supply and Delivery of Sports Equipment, Various Supplies and Tarpaulin for Laro't Saya sa Parke sa Luneta (download)

P94,118.00

05-09-19

05-15-19

Supply and Delivery of Various Materials for the Repair and Refilling of Air-Conditioning Units at RMSC (download)

P44,890.00

05-08-19

05-14-19

Supply and Delivery of Rice for Three (3) Garbage Collectors (download)

P36,000.00

05-10-19

05-17-19

Supply and Delivery of Mineral Water for Women's Martial Arts Festival in Harrison Plaza, Malate Manila on MAy 27-31, 2019 (download)

P28,000.00

05-10-19

05-14-19

Truck Rental for Women's Martila Arts Festival in Harrison Plaza, Malate Manila on May 27-31, 2019 (download)

P48,000.00

05-10-19

05-14-19

Supply and Delivery of Various Materials for the Proposed PHISGOC Office at RMSC (download)

P33,755.00

05-10-19

05-15-19

Supply and Delivery of Various Materials for the Fabrication of Fiberglass Case of 2 Biometrics Machine at Administration Building (RMSC) (download)

P38,230.00

04-29-19

05-03-19

Supply and Delivery of Rectangle Table for Philsports Complex Venues (download)

P563,880.00

05-01-19

05-07-19

Supply and Delivery of Basketball Fiberglass Board for Hon. Manny T. Lopez (download)

P271,950.00

05-01-19

05-07-19

Supply and Delivery of Submersible Pump and Other Various Materials for the annual Cleaning of Water Tank at Rizal Memorial Sports Complex (download)

P90,512.40

05-01-19

05-07-19

Supply, Delivery and Installation of Stainless Steel Railings for Athlete's Canteen at RMSC (download)

P272,179.20

04-30-19

05-06-19

Supply and Delivery of Water Dispenser and Whiteboard at the ASAPHIL and PABA located at Baseball Stadium (download)

P59,752.80

05-01-19

05-07-19

Supply and Delivery of Two(2) Units Motorcycle Scooter for Transportation Unit(RMSC)(download)

P171,360.00

05-04-19

05-10-19

Printing, Supply and Delivery of Tshirt for Women's Martial Arts Festival in Harrison Plaza, Malate Manila (download)

P452,500.00

05-04-19

05-10-19

Printing, Supply and Delivery of Tarpaulin for Women's Martial Arts Festival in Harrison Plaza, Malate Manila (download)

P32,400.00

05-03-19

05-09-19

Supply and Delivery of Medals for Women's Martial Arts Festival in Harrison Plaza, Malate Manila (download)

P126,000.00

05-04-19

05-10-19

Supply and Delivery of Exhaust Fans for Athlete's Dining Hall at Rizal Memorial Sports Complex (download)

P41,790.00

05-03-19

05-07-19

Printing, Supply and Delivery of Bath Towel for Mid-Year Assessment Program (download)

P122,500.00

05-04-19

05-10-19

Printing, Supply and Delivery of Tshirt for Mid-Year Assessment Program (download)

P105,000.00

05-04-19

05-10-19

Supply and Delivery of Food/Meals for the Opening of Women's Martial Arts Festival in Harrison Plaza, Malate Manila on May 27-31, 2019 (download)

P110,000.00

05-04-19

05-10-19

Truck Rental for Women's Martial Arts Festival in Harrison Plaza, Malate Manila on May 27-31, 2019 (download)

P48,000.00

05-03-19

05-09-19

Supply and Delivery of Mineral Water for Women's Martial Arts Festival in Harrison Plaza, Malate Manila on May 27-31,2019 (download)

P28,000.00

05-03-19

05-09-19

Upgrading of Swimming Pool, Diving Pool and Construction of New Bleacher, Warm Up Pool and Jacuzzi (Ultra, Philsports)(download)

 P119,739,895.84

 04-30-19

  05-20-19

Rehabilitation/Retrofitting of Philsports Complex Open Bleachers at Pasig City(download)

P62,585,919.52 

 04-30-19

  05-20-19

Upgrading of Swimming Pool, Diving Pool and Construction of New Bleacher, Warm Up Pool and Jacuzzi (RMSC) (download)

P233,388,842.19 

 04-30-19

 05-20-19

Upgrading of Rizal Memorial Sports ComplexTrack Oval (RMSC) (download)

P47,715,245.55 

04-30-19 

05-20-19 

Rehabilitation of Rizal Memorial Coliseum (RMSC) (download)

 P250,169,470.88

04-30-19

05-20-19 

Rehabilitation of Rizal Memorial Badminton Hall (RMSC) (download)

 P99,121,907.14

04-30-19

05-20-19

Printing, Supply and Delivery of Patient Data Sheet and Progress Notes Form for MSAS Health Care Services Unit  (download)

 P300,420.00

04-30-19

05-06-19

Supply and Delivery of Medical/Strapping Tape for Medical & Scientific Athlete's Services - Philsports Complex (download)

 P100,060.00

04-30-19 

05-06-19 

Supply, Delivery and Installation of Sliding and Fixed Clear Glass Door for the Main Gate of Rizal Memorial Sports Complex (download)

 P48,500.00

 04-29-19

 05-03-19

Supply and Delivery of Various Materials for the Fabrication of Fiberglass Case of 2 Biometrics Machine at Administration Building (RMSC) (download)

P38,230.00

04-29-19

05-03-19

Supply, Delivery and Installation of Stainless Steel Railings for Athlete's Canteen at RMSC (download)

P272,179.20

04-30-19

05-06-19

Supply and Delivery of Brand-New Ambulance for Rizal Memorial Sports Complex (download)

P4,197,136.00

04-15-19

05-06-19

Supply and Delivery of Commercial Laundry Machine for RMSC, Philsports and Baguio Re-Bid (download)

P3,353,220.00

04-15-19

05-06-19

Supply, Delivery and Installation of Window Type, Wall Mounted and Ceiling Cassette Split Type Aircon Unit for Different Office of RMSC and Philsports (download)

P24,765,579.00

04-15-19

05-06-19

Supply and Delivery of Training Uniforms for National Training Pool 2019 (download)

P105,000,000.00

04-15-19

05-06-19

Printing, Supply and Delivery of Calling Cards for Commissioner Ramon S. Fernandez (download)

P9,240.00

04-26-19

05-02-19

Supply and Delivery of Quick Books PRO for PHISGOC Accounting System (download)

P77,000.00

04-26-19

05-02-19

Supply and Delivery of AVR and Adapter for Printing Machine at Public Communication Office (Lot 1) (download)

P32,500.00

04-24-19

04-30-19

Printing, Supply and Delivery of Sports Equipment, Various Supplies and Tarpaulin for Laro't Saya sa Parke at Luneta (download)

P145,118.00

04-26-19

05-02-19

Supply and Delivery of Two(2) Units Motorcycle Scooter for Transportation Unit (RMSC) (download)

P171,360.00

04-26-19

05-02-19

Supply and Delivery of Ink for Printing Machine of Public Communication Office (download)

P223,416.00

04-26-19

05-02-19

Supply and Delivery of Four (4) Units of Defibrillator for Main Building at PSC and Philsports in Pasig City (download)

P960,000.00

04-26-19

05-02-19

Rental of Copier Machine for Commissioner Arnold Agustin's Office (download)

P105,600.00

04-27-19

05-03-19

Rental of Fully Air-conditioned Tourist Bus for the Transportation of Athletes Participating in the 2019 Arafura Games (download)

 P48,000.00

04-17-19 

04-22-19 

Supply and Delivery of Printer for PHISGOC - Games Services Department (download)

P32,388.00

04-23-19

04-29-19

Printing, Supply and Delivery of Calling Cards for Commissioner Ramon S. Fernandez (download)

P9,240.00

04-17-19

04-23-19

Supply and Delivery and Installation of Four Seater Workstation for Planning Office (RMSC) (download)

P337,760.00

04-18-19

04-24-19

Supply and Delivery of Scanner for Assistance and Coordination Division (download)

P108,000.00

04-18-19

04-24-19

Supply and Delivery of Empty Sack for Records Office (download)

P6,000.00 

04-23-19 

 04-29-19

Rental of Copier Machine for Commissioner Arnold Agustin's Office (download)

P105,600.00

04-13-19

04-22-19

Supply and Delivery of Ink for Printing Machine of Public Communication Office (download)

P223,416.00

04-13-19

04-22-19

Supply and Delivery of Two (2) Units Motorcycle Scooter for Transportation Unit (RMSC) (download)

P171,360

04-13-19

04-22-19

Rental of Van for 2019 Pilipinas PARA Games in the Province of Benguet and Batangas (download)

P80,000.00

04-13-19

04-22-19

Supply and Delivery of Quick Books Pro for PHISGOC Accounting System (download)

P77,000.00

04-13-19

04-22-19

Supply and Delivery of Various Materials for the Proposed PHISGOC Office at RMSC (download)

P33,755.00

04-12-19

04-17-19

Supply and Delivery of AVR and Adapter for Printing Machine at Public Communication Office (Lot 1) (download)

P32,500.00

04-15-19

04-22-19

Printing, Supply and Delivery of Calling Cards for Commissioner RamosS. Fernandez (download)

P9,240.00

04-12-19

04-16-19

Supply and Delivery of Office Equipment for Batang Pinoy 2019 National Finals (download)

P27,342.00

04-12-19

04-17-19

Supply and Delivery of Souvenir Jeepney and Kalesa Decor for the Budapest University Basketball Womens Team (download)

P9,600.00

04-12-19

04-19-19

Supply and Delivery of Empty Sack for Records Office (download)

P6,000.00

04-12-19

04-17-19

Supply and Delivery of Brand-New Ambulance for Rizal Memorial Sports Complex (download)

P4,197,136.00

04-15-19

05-06-19

Supply and Delivery of Commercial Laundry Machine for RMSC, Philsports and Baguio Re-Bid (download)

P3,353,220.00

04-15-19

05-06-19

Supply,Delivery and Installation of Window Type, Wall Mounted, Floor Mounted and Ceiling Cassette Split Type Aircon Unit for Different Office of RMSC and Philsports  (download)

P24,765,579.00

04-15-19

05-06-19

Supply and Delivery of Training Uniforms for National Training Pool 2019 (download)

P105,000,000.00

04-15-19

05-06-19

Printing, Supply and Delivery of Calling Cards for Commissioner Ramon S. Fernandez (download)

P9,240.00

04-12-19

04-16-19

Supply and Delivery of AVR and Adapter for Printing Machine at Public Communication Office (Lot 1) (download)

P32,500.00

04-15-19

04-22-19

Supply and Delivery of Various Materials for the Proposed PHISGOC Office at RMSC (download)

P33,755.00

04-12-19

04-17-19

Printing, Supply and Delivery of Vneck and Collared Shirt for 2019 Pilipinas PARA Games in the Province of Benguet and Batangas (download)

 P968,000.00

 04-11-19

04-15-19 

Supply and Delivery of Various Office Supplies for Sports Journalism in Davao City on April 22-27, 2019 (download)

 P538,254.00

04-13-19 

04-16-19 

Supply and Delivery of Tshirts for Inter Government Agency Festival of Sports in RMSC & Harrison Plaza on 22-26 April 2019 (download)

 P230,000.00

04-12-19

04-15-19 

Van Rental for PSC-PSI Sports Journalism on Davao City on April 22 -27, 2019 (download)

 P60,000.00

04-12-19 

04-15-19 

Printing, Supply and Delivery of T-Shirt for PSC-PSI Sports Journalism on Davao City on April 22 -27, 2019 (download)

 P85,000.00

04-12-19 

 04-15-19

Supply and Delivery of Tarp for Inter Government Agency Festival of Sports in RMSC & Harrison Plaza on 22-26 April 2019 (download)

 P18,900.00

04-11-19 

 04-15-19

Supply, Delivery and Installation of Customized Reception Table for Administration Building at Rizal Memorial Sports Complex (download) 

 P313,620.00

04-12-19

 04-22-19

Supply and Delivery of Sports Equipment for Inter Government Agency Festival of Sports in RMSC & Harrison Plaza on 22-26 April 2019 (download)

 P85,000.00

 04-12-19

04-15-19 

Rental of Trucking Services for Transport of Sports Equipment and Various Materials form Manila to Davao City and Vice Versa (Palarong Pambansa)  (download)

 P945,000.00

04-11-19

04-15-19 

Supply and Delivery of Office Equipment and Furniture for Public Communications Office (download)

 P85,000.00

 04-12-19

04-22-19 

Supply and Delivery of Mineral Water for Inter Government Agency Festival of Sports in RMSC & Harrison Plaza on 22-26 April 2019 (download)

P25,000.00

04-11-19

04-15-19

Printing, Supply and Delivery of Tarapaulin for PSC PSI Sports Journalism in Davao City on April 22-27, 2019 (download)

P5,500.00

04-11-19

04-15-19

Supply and Delivery of Medals for Inter Government Agency Festival of Sports in RMSC & Harrison Plaza on 22-26 April 2019 (download)

P49,800.00

04-11-19

04-15-19

Supply and Delivery of Packed Meals and Bottled Water for PSC-PSI Sports Journalism on Davao City on April 22 - 27, 2019 (download)

P240,00.00

04-12-19

04-15-19

Supply and Delivery of Laptop and Graphic Desktop of Public Communication Office (download)

P460,000.00

04-12-19

04-22-19

Supply and Delivery of Goodlumber and Finishing for Inter Government Agency Festival of Sports in RMSC & Harrison Plaza on 22-26 April 2019 (download)

P4,950.00

04-12-19

04-15-19

Printing, Supply and Delivery of Calling Cards for Commissioner Ramon S. Fernandez (download)

P 9,240.00

04-12-19

04-16-19

Supply and Delivery of Printer for PHISGOC - Games Services Department (download)

P32,388.00

04-04-19

04-10-19

Supply and Delivery of Bowling Balls for the Philippine Sports Commission Employee's Bowling Team (RMSC) (download)

P126,000.00

04-06-19

04-12-19

Supply and Delivery of Ink for Printing Machine of Public Communication Office (download)

P223,416.00

04-06-19

04-12-19

Supply and Delivery of Tarpaulin for Laro't Saya sa Parke Program at Davao, Tagum and Oroquieta (download)

P8,437.50

04-08-19

04-11-19

Supply and Delivery of Picture Frame and Photo Paper for Printing of Framed Souvenir Photos of Visitors at Chairman's Office (download)

P8,600.00

04-02-19

04-08-19

Supply and Delivery of Construction Materials for the backfilling of the Athletes Dining Hall Facade with PWD ramp at RMSC (download)

P64,153.20

04-03-19

04-10-19

Supply and Delivery of Toner Cartridge for the Acting Executive Director's Office (download)

P35,376.00

04-02-19

04-08-19

Supply and Delivery of Various Vehicle Maintenance Materials for Transportation Unit at RMSC (download)

P331,445.48

04-03-19

04-10-19

Supply, Delivery and Installation of Customized Reception Table for Administration Building at Rizal Memorial Complex (download)

P313,620.00

04-03-19

04-10-19

Supply and Delivery of Sand for the Proposed Office of PSI and Driver Lounge Located at RM Tennis Center (download)

P27,558.00

04-01-19

04-05-19

Supply and Delivery of Various Materials for Printing Machine at Public Communication Office (download)

P44,500.00

04-01-19

04-05-19

Supply and Delivery of Various Materials for the Proposed PHISGOC Office at RMSC (download)

P248,395.00

04-02-19

04-08-19

Supply, Delivery and Installation of Roll Up Blinds, Various Office Furniture, Supplies and Equipment for Athletes Cafeteria (download)

P303,174.01

03-30-19

04-05-19

Printing, Supply and Delivery of Tarpaulin for the Implementation of Laro't Saya sa Parke Program in Dumaguete City Negros Oriental, Sipalay City and San Carlos City Negros Occidental (download)

P18,000.00

03-29-19

04-01-19

Supply, Delivery and Installation of Acrylic Insert Signages for RMSC Dormitories (download)

P131,250.00

03-26-19

03-29-19

Supply and Delivery of Laptop for the Office of Executive Director (download)

P79,987.00

03-28-19

04-03-19

Supply and Delivery of Printer for Personnel Office (download)

P49,546.00

03-26-19

04-01-19

Supply and Delivery of Picture Frame and Photo Paper for Printing of Framed souvenir photos of visitors at Chairman's Office (download)

P8,600.00

03-26-19

04-01-19

Supply and Delivery of Toner Cartridge for the Acting Executive Director's Office (download)

P35,376.00

3-27-19

04-01-19

Supply and Delivery of Packed Meals and Bottled Water for Go Movement launching (Team Philippines launching for the 30th SEA Games ) (download)

P420,00.00

 3-21-19

 3-25-19

Printing, Supply and Delivery of PSC Official Folder for PSC-PSI 2019 Events (download)

 P760,000.00

 3-22-19

 3-28-19

Supply and Delivery of Certificate Frame for the 2019 Southeast Anti-Doping Organization (Sea Rado) Therapeutic Use Exemption Seminar at PICC (download)

 P4,000.00

 3-22-19

 3-25-19

Printing, Supply and Delivery of T-shirt for Laro't Saya sa Parke (download)

 P350,000.00

 3-23-19

  3-26-19

Reupholstery of Benches For MSAS Clinic ( Health Services Unit ) (download)

P31,460.00

   3-21-19

 3-25-19  

Supply, and Delivery of Tables and Chairs for Athlete's Dining Hall at Rizal Memorial Sports Complex (download)

P870,540.00 

 3-20-19

 3-26-19

Suppy, and Delivery of Office Furniture and Printer for PHISGOC- Games Services Department (download)

 P816,770.00

3-23-19

3-29-19 

Printing, Supply and Delivery of T-Shirts for Women and Girls in Sports in City of Ilagan Isabela on 27-31 March 2019 (download)

P111,500.00 

  3-21-19

3-25-19 

Supply and Delivery of Bottled Mineral Water for Women and Girls in Sports in City of Ilagan Isabela on 27-31 March 2019 (download)

 P320,000.00 

 3-21-19

3-25-19  

Supply and Delivery of Food/Meals for Women and Girls in Sports in City of Ilagan Isabela on 27-31 March 2019 (download)

P320,000.00 

 3-21-19

3-25-19 

Printing, Supply and Delivery of Tarpaulin for Go Pilipinas, Go Movement Launching ( Team Philippines Launching for Launching for 30th SEA Games ) (download)

P32,000.00 

3-21-19 

3-25-19 

Rental of Transport Trucks for Loading and Unloading of Supplies and Equipment for Children's Coastal Games and Open Water Swim of Pinoy Aquaman, Limawasa Island, Southern Leyte (download)

P50,000.00

03-21-19

03-25-19

Supply and Delivery of Medical Unit Consumables for MSAS at Rizal Memorial Sports Complex (download)

P774,894.40

03-20-19

03-26-19

Supply and Delivery of Philippine Flag and Philippine Sports Commission Pins, and T-shirt with Collar for the Participation of Team Philippines in the 2019 Arafura Games (download)

P390,000.00

03-20-19

03-26-19

Supply and Delivery of Airline Ticket for Participation of Philippine Team for 2019 Arafura Games (download)

P10,500,000.00

03-21-19

04-10-19

Printing, Supply and Delivery of Tarpaulin for PSC-PSI National Sports Coaches Certification Program in Legazpi, Albay on 26 March - 1 April 2019 (download)

P5,400.00

03-16-19

03-19-19

Supply and Delivery of Various Office Supplies for PSC-PSI National Sports Coaches Certification Program in Legazpi, Albay on 26 March - 1 April 2019 (download)

P22,113.00

03-16-19

03-19-19

Printing, Supply and Delivery of Frame Certificate of Speakers for the 2019 Southeast Asia Regional Anti-Doping Organization (Sea Rado) Therapeutic Use Exemption Seminar at PICC (download)

P4,000.00

03-18-19

03-21-19

Van Rental for the 2019 sia Regional Anti-Doping Organization (Sea Rado) Therapeutic Use Exemption Seminar at PICC (download)

P15,000.00

03-19-19

03-22-19

Supply and Delivery of Souvenir Bag and Art Frame for the 2019 Southeast Asia Regional Anti-Doping Organization (Sea Rado) Therapeutic Use Exemption Seminar at PICC (download)

P3,000.00

03-19-19

03-22-19

Supply and Delivery of Various Materials for Children's Coastal Games and Open Water Swim of Pinoy Aquaman, Limawasa Island, Southern Leyte (download)

P90,000.00

03-14-19

03-18-19

Rental of Sixteen Footer and Thirty Two Footer Wing Van Truck for Batang Pinoy 2019 (Luzon Leg) (download)

P990,000.00

03-14-19

03-18-19

Supply, Delivery and Installation of Venue Name Plate, Site Development and Street Signs for All Venues of Rizal Memorial Sports Complex (download)

P395,700.00

03-09-19

03-15-19

Supply and Delivery of Various Materials for Printing Machine at Public Communication Office (download)

P44,500.00

03-08-19

03-14-19

Supply, Delivery and Installation of Movable Filing Cabinet for COA Office at PSC Administrative Building (download)

P621,136.00

03-09-19

03-15-19

Supply, Delivery and Installation of Fiber Optic Cable Splicing for Provision of Network and Internet connection in PHISGOC Offices (download)

P117,840.00

03-08-19

03-14-19

Supply, Delivery and Installation of Fix Glass Window for DED-BCSSS Office at RMSC (download)

P49,985.00

03-11-19

03-15-19

Printing. Supply and Delivery of Vital Documents Book and Specialized Folder for Philippine Sports Commission (download)

P530,000.00

03-08-19

03-14-19

Supply and Delivery of Various Supplies and Materials for Children's Coastal Games and Open Water Swim of Pinoy Aquaman, Limawasa Island, Southern Leyte (download)

P90,000.00

03-08-19

03-11-19

Supply and Delivery of Rice for Three (3) Garbage Collectors (download)

P30,000.00

03-06-19

03-11-19

Supply and Delivery of Various Larong Pinoy Materials for Children's Coastal Games and Open Water Swim of Pinoy Aquaman, Limawasa Island, Southern Leyte (download)

P10,000.00

03-06-19

03-11-19

Rental of Sound System for Children's Coastal Games and Open Water Swim of Pinoy Aquaman, Limawasa Island, Southern Leyte (download)

P20,000.00

03-06-19

03-11-19

Printing, Supply and Delivery of Tarpaulins for Children's Coastal Games and Open Water Swim of Pinoy Aquaman, Limawasa Island, Southern Leyte (download)

P20,000.00

03-06-19

03-11-19

Rental of Van for Children's Coastal Games and Open Water Swim of Pinoy Aquaman, Limawasa Island, Southern Leyte (download)

P36,000.00

03-06-19

03-11-19

Supply and Delivery of Tote Bag and Various Sports Equipments for Children's Coastal Games and Open Water Swim of Pinoy Aquaman, Limawasa Island, Southern Leyte (download)

P192,500.00

03-06-19

03-11-19

Supply and Delivery of Bottled Water and Meals for Children's Coastal Games and Open Water Swim of Pinoy Aquaman, Limawasa Island, Southern Leyte (download)

P227,000.00

03-06-19

03-11-19

Supply and Delivery of Medals for Children's Coastal Games and Open Water Swim of Pinoy Aquaman, Limawasa Island, Southern Leyte (download)

P50,000.00

03-06-19

03-11-19

Printing, Supply and Delivery of Tshirts for Children's Coastal Games and Open Water Swim of Pinoy Aquaman, Limawasa Island, Southern Leyte (download)

P200,00.00

03-06-19

03-11-19

Fabrication, Supply and Delivery of Steel Shelves for Assistance and Coordination Division (ACD) (download)

P14,400.00

03-05-19

03-11-19

Supply and Delivery of Painting Materials for Beach Volleyball Court at Philsports (download)

P38,850.00

03-05-19

03-08-19

Supply and Delivery of Construction Materials, Bluetooth Speaker and Installation of Cabinets for Board Secretary Office (RMSC) (download)

P92,585.40

03-05-19

03-11-19

Supply and Delivery of Materials for the Stainless Tube PWD Railings at the Rizal Memorial Sports Complex (download)

P 47,765.00

03-04-19

03-07-19

Supply, Delivery and Installation of Address Plaques & House Numbers for All Athletes Dormitories (RMSC) (download)

P382,500.00

03-02-19

03-08-19

Supply and Delivery of Painting Materials and Mechanical Tools for the Renovation and Improvement of Dormitories located at Rizal Memorial Sports Complex (download)

P809,330.00

03-02-19

03-08-19

Supply and Delivery of Bottled Mineral Water for Women's Month Celebration on March  6-8, 2019 at PSC Badminton Center (download)

P8,000.00

02-27-19

03-04-19

Supply and Delivery of Rice for Three (3) Garbage Collectors (download)

P30,000.00

02-27-19

03-05-19

Supply and Delivery of Painting Materials for Beach Volleyball Court at Philsports (download)

P38,850.00

02-28-19

03-04-19

Supply and Delivery of Various COnstruction and Plumbing Materials for Renovation and Improvement  of Dormitories Perimeter at Football Dug-out lated at RMSC (download)

P961,030.00

03-02-19

03-05-19

Printing, Supply and Delivery of Bedding Supplies and Hand Towel for MSAs (download)

P562,710.40

03-02-19

03-08-19

Supply and Delivery of Various Office Furniture, Water Dispenser and Split Type Air-conditioning Unit for PHISGOC - Sports Department (download)

P360,152.00

03-02-19

03-08-19

Supply and Delivery of Office Furniture and Equipment for PHISGOC - Games Service Department (download)

P835,966.00

03-02-19

02-08-19

Supply and Delivery of Multifunction Full Color Copier with Archiving System for Bureau on Coordinating Secretariat and Support Services (BCSSS) (download)

498,000.00

03-02-19

03-08-19

Supply and Delivery of Dry Acid Sodium Bisulfate and Dicalite for Swimming Pool Stadium at Rizal Memorial Sports Complex (download)

P 438,000.00

03-01-19

03-07-19

Supply, Delivery and Installation of Venue Name Plate, Site Development and Street Signs for all Venues of Rizal Memorial Sports Complex (download)

P395,700.00

03-01-19

03-07-19

Supply and Delivery of Luggage for the Participation of Team Philippines in the 2019 Arafura Games in Northern Territory,Australia.(download)

P997,500.00

02-27-19

03-4-19

Supply and Delivery of Bowling Balls for Philippine Sports Commisssion Employee's Bowling Team.(download)

P70,000.00

02-27-19

03-5-19

Fabrication,Supply and Delivery of Steel Shelves for Assistance and Coordination Division (ACD).(download)

P14,400.00

02-26-19

03-4-19

Supply and Delivery of Consumables for Kyocera Copier Machine for Commissioner Celia Kiram's Office.(download)

P6,720.00

02-26-19

03-4-19

Supply and Delivery of Consumables of Ineo Copier Machine for Property Office (1st Quarter 2019).(download)

P46,875.00

02-22-19

02-28-19

Supply and Delivery of Office Furniture for PSC Athletes Dormitory Office.(download)

P440,112.00

02-22-19

02-28-19

Supply and Delivery of Bottled Mineral Water for Women's Month Celebration on March 6-8,2019 at PSC Badminton Center.(download)

P8,000.00

02-20-19

02-26-19

Printing Supply and Delivery of Tarpaulin for Womens Month Celebration on March 6-8, 2019 at PSC Badminton Center.(download)

P6,900.00

02-20-19

02-26-19

Supply and Delivery of Computer Ink for Property Stocking (1st Quarter 2019).(download)

P85,632.00

02-21-19

02-26-19

Printing,Supply and Delivery of PSC Mailing Envelopes,Memo Pads and Letterheads for Property Stocking Year 2019.(download)

P273,230.90

02-22-19

02-28-19

Printing,Supply and Delivery of T-Shirts for Women's Month Celebration on March 6-8,2019 at PSC Badminton Center.(download)

P100,000.00

02-21-19

02-26-19

Supply and Delivery of Food/Meals for Women's Month Celebration on March 6-8, 2019 at PSC Badminton Center (download)

P360,000.00

02-21-19

02-26-19

Supply and Delivery of Anti-Wave Swimming Pool Equipment for UP Davao, Philsports Complex in Pasig City (download)

P15,720,000.00

02-20-19

03-12-19

Van Rental for Batang Pinoy 2019 Lot 1 Luzon Leg (download)

P2,000,000.00

02-20-19

03-12-19

Van Rental for Batang Pinoy 2019 Lot 2 National Championship.(download)

P2,500,000.00

02-20-19

03-12-19

Supply and Delivery of Commercial Laundry Machine for RMSC, Philsports and Baguio (download)

P3,353,220.00

02-20-19

03-12-19

Supply and Installation of Automatic Car Barrier with UPS for the Main Gate and Employees Parking Area of the RMSC (download)

P2,690,080.00

02-20-19

03-12-19

Supply and Delivery and Installation of Basketball Ring Goal for Philsports Complex .(download)

P5,500,000.00

02-20-19

03-12-19

Supply and Deliveryof Painting Materials for Beach Volleyball Court at Philsports .(download)

P38,850.00

02-19-19

02-22-19

Supply and Delivery of Emergency Light and Maintenance Tool for Property and Supply Office (download)

P67,335.70

02-20-19

02-26-19

Supply and Delivery of Rice for Three(3) Garbage Collectors.(download)

P30,000.00

02-20-19

02-26-19

Printing, Supply and Delivery of T-shirt with collar for Batang Pinoy 2019 visayas Qualifying Leg.(download)

P210,330.00

02-15-19

02-18-19

Supply and Delivery of Laptop and Graphic Desktop for Public Communication Office (download)

P328,984.00

02-19-19

02-26-19

Supply and Delivery of Inventory/Property Tag Sticker for Year 2019 Physical Count and Newly acquired Equipment (download)

P120,000.00

02-19-19

02-26-19

Supply and Delivery of Paper Shredder for Commissioner Arnold Agustin's Office(download)

P66,000.00

02-19-19

02-26-19

Supply and Delivery of Various Materials for Tile Work at the Proposed Main Entrance Gate at RMSC (download)

P59,824.00

02-19-19

02-26-19

Supply and Delivery of T-shirts for PSC Iloilo City Fun Run (download)

P450,000.00

02-20-19

02-25-19

Supply and Delivery of Various Construction Materials for Public Communications Office Cabinets (download)

P29,607.50

02-18-19

02-22-19

Supply and Delivery of Ethernet Switch, Wifi Accesss Point and CAT6 UTP Ethernet Cable for PSI Office at Philsports Complex (download)

P 168,671.25

02-14-19

02-21-19

Van Rental for Batang Pinoy 2019 Visayas Leg (download)

P 1,000,000.00

02-15-19

02-18-19

Supply and Delivery of Steel Lateral Cabinet for Commissioner Arnold Agustin's Office (download)

P 31,600.00

02-19-19

02-26-19

Supply and Delivery of Printer for Bureau of Administrative Finance and Management Services Office (BAFMS) (download)

P 14,000.00

02-15-19

02-21-19

Supply and Delivery of Bowling Balls for Phil. Sports Commission Employee's Bowling Team (download)

P70,000.00

02-16-19

02-22-19

Supply and Delivery of  Service Feedback Box for Frontliner Offices at Rizal Memorial Sports Complex (download)

P42,750.00

02-15-19

02-20-19

Supply and Delivery of Various Supplies for SEA RADO Board Meeting and Doping Control (DCO) Training Seminar (download)

P28,217.00

02-12-19

02-15-19

Supply and Delivery of Plumbing Materials for Water System at Rizal Memorial Sports Complex (download)

P46,990.20

02-12-19

02-15-19

Supply and Delivery of Paper Shredder for Auditor's Office (download)

P66,000.00

02-08-19

02-14-19

Supply and Delivery of Specialized Paper for PSC newsmagazine 2018 (1st Quarter and 2nd Quarter) (download)

P323,344.00

02-08-19

02-14-19

Supply and Delivery of Projector, Pointer and Extension Cord for SEA RADO Board Meeting and Doping Control (DCO) Training Seminar (download)

P75,588.00

02-08-19

02-11-19

Supply and Delivery of Souvenir Bag and Art Frame for SEA RADO Board Meeting and Doping Control  (DCO) Training Seminar (download)

P60,000.00

02-05-19

02-11-19

Supply and Delivery of Cuztomized Materials and Souvenirs for SEA RADO Board Meeting and Doping Control (DCO) Training Seminar (download)

P390,000.00

02-05-19

02-11-19

Supply and Delivery of Refracto Meter for SEA RADO Board Meeting and Doping Control (DCO) Training Seminar (download)

P500,000.00

02-13-19

02-18-19

Supply and Delivery of Plumbing Materials for Water System at Rizal Memorial Sports Complex (download)

P46,990.20

02-07-19

02-11-19

Supply and Delivery of Laptop and Graphic Desktop for Public Communication Office (download)

P328,984.00

02-08-19

02-14-19

Supply and Delivery of LED Marathon Fun Run Display Timers for 3K, 5K and 10K (RMSC) (download)

P208,080.00

02-08-19

02-14-19

Supply and Delivery of Various Supplies for SEA RADO Board Meeting and Doping Control (DCO) Training Seminar (download)

P28,217.00

02-07-19

02-11-19

Re-Upholstery of Sofa Beds, Benches and Massage Beds for MSAS-RMSC (download)

P63,250.00

02-08-19

02-14-19

Supply and Delivery of Hot and Cold Water Dispenser for Comm. Arnold Agustin's Office (download)

P9,598.00

02-08-19

02-14-19

Supply and Delivery of Various Materials for Tile Work at the Proposed Main Entrance Gate at RMSC (download)

P59,824.00

02-08-19

02-14-19

Supply and Delivery of Single  Point Water Heater for Badminton Center Gym at Rizal Memorial Sports Complex (download) 

P102,000.00

02-07-19

02-13-19

Rental of LED Wall for Batang Pinoy 2019 Visayas and Luzon Leg (download) 

P1,000,000.00

01-30-19

02-06-19

Supply and Delivery of Cleaning Materials for Air-Conditioning Units at All Offices and Venues located at RMSC (download)

P197,950.00

01-31-19

02-07-19

Supply and Delivery of Additional Electrical Materials for the Improvement of Mangahan Area at Rizal Memorial Sports Complex (download)

P60,830.00

01-31-19

02-07-19

Supply and Delivery of Training and Competition Equipment's for the National Team Members Cycling (Para Cycling) (download)

P534,000.00

01-31-19

02-07-19

Supply and Delivery of Electronic Communication Devices and Accessories for Public Communications Office RMSC (download)

P75,000.00

01-30-19

02-06-19

Supply and DElviery of Specialized Paper for PSC News Magazone 2018 (1st Quarter and 2nd Quarter) (download)

P323,344.00

01-30-19

02-06-19

Supply and Delivery of Whiteboard for Accounting Office (download)

P10,500.00

01-29-19

02-4-19

Supply and Delivery of Single Point Water Heater for Badminton Center Gym at Rizal Memorial Sports Complex (download)

P102,000.00

01-29-19

02-4-19

Printing, Supply and Delivery of T-Shirt for Batang Pinoy 2019 (download)

P738,344.00

01-24-19

01-28-19

Supply and Delivery of Plastic Storage Box for Accounting Office (download)

P22,500.00

01-24-19

01-30-19

Supply and Delivery of Training and Competition Equipment's for the National Team Members Cycling (Para Cycling) (download) 

P534,000.00

01-23-19

01-29-19

Supply and Delivery of Additional Office Supplies for Batang Pinoy 2019 (download) 

P178,640.00

01-23-19

01-28-19

Supply and Installation of High-Grade Wall Mural for Weightlifting Gym and PSI Wellness Gym at RMSC (download) 

P360,000.00

01-23-19

01-29-19

Supply and Delivery of Universal Extension Wheel for PHISGOC Office (RMSC) (download) 

P17,156.70

01-23-19

01-28-19

Supply and Delivery of Laptop and Graphic Desktop for Public Communication Office (download) 

P328,984.00

01-23-19

01-29-19

Supply and Delivery of Additional Electrical Materials for the Improvement of Mangahan Area at Rizal Memorials Sports Complex (download) 

P60,830.00

01-23-19

01-29-19

Construction of New Lighting tower and Lighting System at Ultra Track and Field (download) 

P71,329,206.46

01-23-19

02-12-19

Upgrading of Track Oval at MSU, Marawi City, Lanao Del Sur (download) 

P53,561,621.26

01-23-19

02-12-19

Rental of Ten Wheeler Truck and Close Wing Van for Batang Pinoy 2019 (Visayas Leg)

P2,352,000.00

01-23-19

02-12-19

Rental of Ten Wheeler Truck and Close Wing Van for Batang Pinoy 2019 (Luzon Leg) (download) 

P2,082,000.00

01-23-19

02-12-19

Preventive Maintenance of Air-Conditioniing Units for RMSC (Manila), Philsports Complex (Pasig City), Velodrome (Amoranto, Q.C.) ans Shooting Range (Fort Bonifacio, Makati City) (download)

P5,305,995.40

01-21-19

02-11-19

Supply and DElivery of Brand New Air Conditioning Bus and Ambukance for RMSC (download)

P13,997,803.00

01-21-19

02-11-19

Purchase of Various Materials for the Renovation and Improvement of Dormitories at the RMSC (download)

P9,024,530.00

01-21-19

02-11-19

Supply and Installation of Time System for UP Davao City and Philsports Complex Swimming Pool (download)

P18,000,000.00

01-21-19

02-11-19

Supply and Delivery of Mineral Water for Women's Month Celebration on MArch 5-8, 2019 at PSC Badminton Center (download)

P20,000.00

01-17-19

01-24-19

Printing Supply and Delivery of Tarpaulin for Women's Month Celebration on March 5-8, 2019 at PSC Badminton Center (download)

P4,320.00

01-17-19

01-23-19

Buffet Catering for PSC 2019 Anniversary (download)

P440,000.00

01-16-19

01-21-19

Supply and Delivery of Various IT Equipment and Supplies for PSI Academy and Deployment to Other Offices in Philsports Complex (download)

P195,987.50

01-16-19

01-21-19

Supply and Delivery of Trophy for Batang Pinoy 2019 (download)

P29,750.00

01-16-19

01-22-19

Supply and Delivery of Various Construction Materials for the Proposed Main Entrance Gate at Rizal Memorial Sports Complex  (download)

P433,785.00

01-16-19

01-22-19

Rental of LED Wall for Batang Pinoy 2019 Mindanao Leg (download)

P600,000.00

01-16-19

01-21-19

Supply and Delivery of Universal Extension Wheel for PHISGOC Office (download)

P17,156.70

01-15-19

01-18-19

Supply and Delivery of Sports Equipment for Women an Girls in Sports in City of Ilagan, Isabela on 27-31 March 2019 (download)

P41,100.00

01-14-19

01-21-19

Supply and Delivery of Bottled Mineral Water for Women an Girls in Sports in City of Ilagan, Isabela on 27-31 March 2019 (download)

P32,000.00

01-14-19

01-21-19

Printing, Supply and Delivery of  Tarpaulin for Women and Girls in Sports in City of Ilagan, Isabela on 27-31 March 2019 (download)

P5,520.00

01-14-19

01-21-19

Supply and Delivery of Table Tennis Racket and Swimming Goggles for PSC Donation to Hon. Shernee A. Tan (Kausug Tausug Party List, Legislative Caretaker, Lone District of Basilan) (download)

P48,500.00

01-11-19

01-16-19

Supply and Delivery of Floodlights for Football Area at Ramon V. Mitra Sports Complex in Puerto Princesa (download)

P78,000.00

01-12-19

01-18-19

Supply and Delivery of LED for Marathon Fun Run Display Timers for 3k, 5k and 10k (RMSC) (download)

P122,400.00

01-12-19

01-18-19

Supply and Delivery of Plastic Storage Box for Accounting Office (download)

P22,500.00

01-11-19

01-16-19

Supply and Installation of High-Grade Wall Mural for WEightlifting Gym and PSI Wellness Gym at RMSC (download)

P360,000.00

01-12-19

01-18-19

Supply and Delivery of Toner Cartridge and Bond Paper for Procurement Office (download)

P72,360.00

01-12-19

01-18-19

Supply and Delivery of Nylon Flat Belt for Batang Pinoy 2019 (download)

P89,280.00

01-12-19

01-18-19

Supply and Delivery of Electronic Communication Devices and Accesories for Public Communications Office at RMSC (download)

P75,000.00

01-12-19

01-18-19

Printing, Supply and Delivery of T-Shirt for Differently Abled Women's Seminar & Fun Games in Multi-Purpose Arena (MPA) at Philsports Pasig City on 20-23 January 2019 (download)

P50,000.00

01-12-19

01-15-19

Supply and Delivery of Training and Competition Equipment's for the National Team Members Cycling (Para Cycling) (download)

P534,000.00

01-12-19

01-18-19

Printing, Supply and Delivery of Bedding Supplies and Hand Towel for MSAS (download)

P372,864.00

01-12-19

01-18-19

Supply and Delivery of Small Appliances for Office of the Chairman (download)

P107,021.66

01-12-19

01-18-19

Suppliy and Delivery of Medicines and Medical Supplies for Batang Pinoy 2019 (download)

P27,665.00

01-10-19

01-14-19

Supply and Delivery of Medals for Differently Abled Women's Seminar and Fun Games in Multi-Purpose Arena (MPA) - Philsports, Pasig on 20-23 January 2019 (download)

P23,400.00

01-11-19

01-14-19

Supply, Delivery and Installation of Fiber Optic Cable Splicing for Provision of Network and Internet connection in PHISGOC offices (download)

P117,840.00

01-09-19

01-17-19

Supply and Delivery of Electrical Tools for Maintenance Personnel (RMSC) (download)

P73,494.00

01-09-19

01-17-19

Supply and Delivery of Universal Extension Wheel for PHISGOC Office (RMSC) (download)

P17,156.70

01-08-19

01-14-19

Supply and Installation of Glass Partitions and Doors to be used for the Upgrading of AThlete's Canteen (RMSC) (download)

P39,660.00

01-04-19

01-09-19

Supply and Delivery of Wi-Fi Access Point, Ethernet Switch and CAT6 UTP Ethernet Cable for PSI Office at Philsports Complex (download)

P115,638.75

01-04-19

01-11-19

Supply and Delivery of Construction Materials to be used for the fabrication of Wood Cabinet at Public Communication Office (RMSC) (download)

P14,455.00

01-03-19

01-08-19

Supply and Delivery of Television to be used by our Coaches and Athletes for data and Video Analysis at Rowing Gym (download)

P22,788.00

01-07-19

01-14-19

Supply and Delivery of  Commemorative Wrist Watch for PSC 20 Years Loyalty Awardee FY 2019 (download)

P28,800.00

01-07-19

01-11-19

Supply and Delivery of Trophy for Batang Pinoy 2019 (download)

P29,750.00

01-07-19

01-14-19

Printing, Supply and Delivery of PSC Yearbook 2018 for Public Communication Office (download)

P300,000.00

01-04-19

01-11-19

Supply and Delivery of Sodium Bisulfate for Swimming Pool and Diving Pool at Philsports Complex, Pasig City (download)

 P115,200.00

01-04-19

01-11-19 

Supply and Delivery of Plastic Storage Box for Batang Pinoy 2019 (download)

 P78,000.00

 01-04-19

01-11-19 

Supply and Delivery of Printers and Inks for Batang Pinoy 2019 (download)

 P677,800.00

 01-04-19

01-11-19 

Supply and Delivery of Electrical Materials for Batang Pinoy 2019 (download)

 P379,245.00

 01-04-19

 01-11-19

Supply and Installation of Workstation Desk (4 Seater) and Delivery of Office Chairs for Planning Office ( RMSC) (download)

 P290,464.80

 01-05-19

01-11-19 

Supply and Delivery of T-shirts for Differently Abled Women's Seminar and fun Games in Multi-Purpose Arena (MPA) - Philsports, Pasig City on 20-23 January 2019 (download)

P50,000.00

01-05-19

01-11-19

Supply and Delivery of Food/Meals for Differently Abled Women's Seminar and fun Games in Multi-Purpose Arena (MPA) - Philsports, Pasig City on 20-23 January 2019 (download)

P160,000.00

01-04-19

01-11-19

Supply and Delivery of Additional Electrical Materials for the Improvement of Mangahan Area at Rizal Memorial Sports Complex (download)

P60,830.00

01-04-19

01-11-19

Supply and Delivery of Plastic Storage Box for Accounting Office (download)

P22,500.00

01-03-19

01-08-19

Supply and Delivery of Construction Materials for the Fabrication of Wooden Cabinet at the Budget Office (download)

P23,210.00

12-28-18

01-04-19

Supply and Delivery of Medals for Differently Abled Women's Seminar and fun Games in Multi-Purpose Arena (MPA) - Philsports, Pasig City on 20-23 January 2019 (download)

P23,400.00

01-03-19

01-08-19

Supply and Delivery of Various Office Supplies for Batang Pinoy 2019 (download)

P1,528,256.00

01-03-19

01-23-19

Supply and Delivery of ID CArds, ID Jackets, ID Lace for Batang Pinoy 2019 (download)

P1,987,500.00

01-03-19

01-23-19

Supply and Delivery of Disposable Sleeping Mats for Batang Pinoy 2019 (download)

P15,600,000.00

01-03-19

01-23-19

Supply and Delivery of Various Sports Equipment for Batang Pinoy 2019 (download)

P57,575,220.00

12-30-18

01-21-19

Supply and Delivery of T-shirts for Batang Pinoy 2019 (download)

P13,000,000.00

12-30-18

01-21-19

Supply and Delivery of Medals for Batang Pinoy 2019 (download)

P2,000,000.00

12-30-18

01-21-19

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

P1,075,308.00

12-30-18

01-22-19

Supply, Delivery and Installation of Aircon Unit for Different Offices and Venues at RMSC (download)

P4,475,998.22

12-30-18

01-22-19

Supply, Delivery and Installation of Endless Pool and Breath by Breath Analyzer Re-bid (download)

P36,000,000.00

12-30-18

01-22-19

Supply and Delivery of Medical Equipment for Modernization of Sports Rehabilitation Unit Lot 3 Re-bid (download)

P50,950,000.00

12-30-18

01-22-19

Supply and Delivery of Various Materials for Quarterly Preventive Maintenance at the Engineering and Maintenance Section Re-bid (download)

P3,221,599.90

12-27-18

01-16-19

Supply and Delivery of Various Office Supplies Property Stocking 2018 Re-bid (download)

P1,200,827.50

12-27-18

01-16-19

Supply and Delivery of Bed Foam/Matresses for Athletes Dormitory Re-bid (download)

P6,667,276.00

12-27-18

01-16-19

Supply and Delivery of Computer Inks for Property Stocking 2018 Re-bid (download)

P1,120,427.00

12-27-18

01-16-19

Supply and Delivery of Beddings for Philsports Complex and PSC Baguio Trianing Camp Dormitories Re-bid (download)

P4,082,400.00

12-27-18

01-16-19

Re-Upholstery of Benches for MSAS Gym at RMSC (download)

P45,985.00

12-19-18

12-27-18

Service and Repair of One (1) Unit Split/Wall type Inverter Air-Conditioning for Commissioner Celia H. Kiram Office (download) 

P12,850.00

12-18-18

12-21-18

Supply and Delivery of Waterline Piping Materials to be used for the Repair and Replacement of Old and Rusty Pipe Line at Weightlifting Gym (download)

P6,420.00

12-19-18

12-26-18

Supply and Delivery of Construction Materials to be used for the Fabrication of Wood Cabinet at Public Communication Office (RMSC) (download)

P14,455.00

12-19-18

12-26-18

Supply and Delivery of Various Equipment for the 7th Season UNTV Public Servants Cup (download)

P39,790.00

12-18-18

12-26-18

Supply and Delivery of Consumables/ Spare Parts of Multi-function Product Machine Model DP-MB250 for Executive Director Office (download)

P14,933.40

12-18-18

12-26-18

Supply and Delivery Various Construction Materials and Textile for Batang Pinoy 2019 (download)

P784,840.00

12-18-18

12-26-18

Printing, Supply and Delivery of Bedding Supplies and Hand Towel for MSAS (download)

P372,864.00

12-18-18

12-26-18

Supply and Delivery of Table Tennis Racket and Swimming Goggles for PSC Daonaation to Hon. Shernee A. Tan, (Kausug, Tausug Party List, Legislative Caretaker, Lone District of Basilan) (download)

P48,500.00

12-14-18

12-20-18

Supply and Delivery of Food/ Meals for Differently Abled Women's Seminar & Fun Games in Multi-Purpose Arena (MPA) at Philsports, Pasig City on 20-23 January 2019 (download)

P160,000.00

12-18-18

12-26-18

Printing, Supply and Delivery of Tarpaulin for Batang Pinoy 2019 (download)

P914,160.00

12-15-18

12-21-18

Supply and Installation of Workstation Desk (4 Seater) Delivery of Office Chairs for Planning Office (RMSC) (download)

P290,464.80

12-15-18

12-21-18

Printing, Supply and Delivery of T-shirt for Differently Abled Women's Seminar & Fun Games in Multi-Purpose Arena (MPA) at Philsports, Pasig City on 20-23 January 2019 (download)

P50,000.00

12-15-18

12-21-18

Supply and Delivery of Plastic Storage Box for Accounting Office (download)

P22,500.00

12-14-18

12-20-18

Supply and Delivery of Plaque of Recognition for PSC Loyalty Awardees FY 2019 (download)

P35,200.00

12-14-18

12-20-18

Supply and Delivery of Coat Jacket with Computerized Embroidery Logo for Philippine Sports Commission Officials and Employees (download) 

P900,000.00

12-15-18

12-21-18

Supply and Delivery of Document Scanner for Records Office (download)

P116,400.00

12-15-18

12-21-18

Supply, Delivery and Installation of Point to Point Wi-Fi Access Device and Indoor Access Point Device for MSAS and Dormitory Office Internet Connection Coming from the Main Server (download) 

P153,332.00

12-15-18

12-26-18

Supply and Delivery of Medals for Differently Abled Women's Seminar and Fun Games in Multi-Purpose Arena (MPA) Philsports, Pasig City on 20-23 January 2019 (download)

P23,400.00

12-14-18

12-20-18

Printing Supply and Delivery of Certificate for Batang Pinoy 2019 (download)

P618,000.00

12-13-18

12-19-18

Supply and Installation of Glass Partitions and Doors to be used for the upgrading of Athlete's Canteen (RMSC) (download)

P39,660.00

12-12-18

12-18-18

Supply and Installation of Ride on Lawn Mower Blades for Philsports Complex Track Oval (download)

P9,800.00

12-07-18

12-11-18

Supply and Delivery of Materials for PHISGOC Office at Rizal Memorial Collesium (download)

P29,050.00

12-07-18

12-13-18

Supply and Installation of Four (4) Units Wall Mounted Split Type Air-Conditioning Units for PHISCGOC Office.(download)

P241,600.00

12-07-18

12-13-18

Supply and Delivery of Various Materials for Rowing Gym, La Mesa Dam in Quezon City.(download)

P369,875.00

12-07-18

12-13-18

Supply and Delivery of Various IT Equipment and Supplies for PSI Academy and Deployment to Other offices in Philsports Complex.(download)

P195,987.50

12-07-18

12-13-18

Supply and Delivery of Various Materials for Baseball and Tennis perimeter at RMSC.(download)

P120,295.00

12-07-18

12-13-18

Printing, Supply and Delivery of T-Shirts with Collar for Philippine Sports Commission - PSI Consultative Meeting and Grassroots Sports Clinic.(download)

P210,000.00

12-07-18

12-10-18

Supply and Deliver of Food/Meal for PSC-PSI Consultative Meeting and Grassroots Sports Clinic in Bukidnon on December 16-22,2018.(download)

P250,000.00

12-07-18

12-10-18

Rental of Van for Philippine Sports Commission - PSI Consultative Meeting and Grassroots Sports Clinic in Bukidnon on December 16-22,2018.(download)

P78,000.00

12-07-18

12-10-18

Printing, Supply and Delivery of Bedding Supplies and Hand Towel for MSAS.(download)

P372,864.00

12-06-18

12-12-18

Supply and Delivery of Rubberized Paint and Reflectorized Paint for Parking Area's at RMSC.(download)

P56,300.00

12-06-18

12-12-18

Printing, Supply and Delivery of Single for Laro't Saya sa Parke Culmination Activity 2018 (Quezon City, Luneta and San Juan).(download)

P35,000.00

12-06-18

12-10-18

Printing, Supply and Delivery of Tarpaulin for Laro't Saya sa Parke Culmination Acitivity 2018 (Quezon City, Luneta and San Juan).(download)

P10,000.00

12-06-18

12-10-18

Supply and Delivery of Plaque of Recognition for PSC Loyalty Awardees FY 2019(download)

P35,200.00 

12-06-18

12-12-18

Buffet Catering for Retirement Salo - Salo of Mr. Daniel B. Galarpez on January 3, 2019.(download)

P30,000.00

12-06-18

12-11-18

Supply and Installation of Office Numbering, Directional Signage and Location Sign for Rizal Memorial Sports Complex Offices.(download)

P503,500.00

12-06-18

12-12-18

Supply and Delivery of Various Office Supplies for Philippine Sports Commission - PSI Consulvative Meeting and Grassroots Sports Clinic in Bukidnon on December 16-22,2018.(download)

P7,701.00

12-05-18

12-10-18

Rental of Lights and Sounds System for 2018 National Athletes and Coaches Year End Assessment Program.(download)

P35,000.00

12-05-18

12-07-18

Supply and Delivery of Various Office Supplies for PSC-PCI Children's Games Program-- Sports for Peace in Bukidnon on December 16-22,2018.(download)

P7,034.50

12-05-18

12-10-18

Supply and Delivery of Various Parlor Games for PSC-PCI Children's Games Program - Sports for Peace in Bukidnon on December 16-22,2018.(download)

P50,000.00

12-05-18

12-10-18

Supply and Delivery of ID Lace and ID Card Holder for PSC Employees.(download)

 P50,000.00

12-06-18

12-12-18

Buffet Catering for Retirement Salo - Salo of Ms. Evelyn M. Abagon on December 17,2018(download)

              P24,900.00                 

12-06-18

12-10-18

Supply and Delivery of Medical Equipments and Battery for MSAS Baguio City (download)

P24,400.00

12-05-18

12-11-18

Supply and Delivery of Various Materials for the Defective Parts of Gates at Ninoy Aquino Stadium amd Main Gates (RMSC) (download)

P47,550.00

12-05-18

12-11-18

Supply and Installation of Glass Partitions and Doors to be used for the Upgrading of Athlete's Canteen (RMSC) (download)

P39,660.00

12-05-18

12-11-18

Rental of Van for Philippine Sports Commission – PSI Children’s Sports for Peace in Bukidnon on December 16-22,2018 (download)

P54,000.00

11-30-18

12-06-18

Printing, Supply and Delivery of Tote Bag for PSC – PSI Children’s Games Program – Sports for Peace in Bukidnon on December 16-22,2018 (download)

P114,000.00

11-30-18

12-06-18

Van Rental for PSC – KISS High Performance Sports Science Series at Philsports Pasig City (download)

P30,000.00

11-29-18

12-03-18

Printing, Supply and Delivery of T-Shirts with Collar for PSC – KISS High Performance Sports Science Series at Philsports Pasig City (download)

P30,000.00

11-29-18

12-03-18

Printing, Supply and Delivery of T-Shirts with Collar for Philippine Sports Commission - PSI Consultative Meeting and Grassroots Sports Clinic (download)

P210,000.00

11-29-18

12-05-18

Supply and Delivery of Food/Meal for PSC - PSI Consultative Meeting and Grassroots Sports Clinic in Bukidnon on December 16-22,2018 (download)

P250,000.00

11-29-18

12-05-18

Supply and Delivery of Basic LED TV for Editors and Reporters Christmas Party ( Raffles) (download)

P23,400.00 

11-29-18

12-03-18

Rental of Van for Philippine Sports Commission - PSI Consultative Meeting and Grassroots Sports Clinic in Bukidnon on December 16-22,2018 (download)

P78,000.00

11-29-18

12-05-18

Supply and Delivery of Various Office Supplies for Philippine Sports Commission - PSI Consultative Meeting and Grassroots Sports Clinic in Bukidnon on December 16-22,2018 (download)

P7,701.00

11-28-18

12-04-18

Printing,Supply and Delivery of Tarpaulin for PSC-PSI Consultative meeting and Grassroots Sports Clinic in Bukidnon on Dec. 16-22,2018 (download)

P7,800.00

11-28-18

12-04-18

Printing,Supply and Delivery of Tarpaulin for Philippine Sports Commission – PSI Children’s Games Program -Sports for Peace in Bukidnon on December 16-22, 2018 (download)

P9,792.00

11-28-18

12-04-18

Supply and Delivery of Various Parlor Games for PSC-PSI Children’s Games Program – Sports for Peace in Bukidnon on December 16-22,2018 (download)

P12,952.00

11-28-18

12-04-18

Supply and Delivery of Various Office Supplies for PSC - PSI Children’s Games Program - Sports for Peace in Bukidnon on December 16 – 22,2018 (download)

P7,034.50

11-28-18

12-04-18

Supply and Delivery of Medical Equipments and Battery for MSAS Baguio City (download)

P24,400.00

11-28-18

12-04-18

Supply and Delivery of Various Office Supplies for Philippine Sports Commission – PSI Children’s Games Program – Sports for Peace in Marawi City on December 8 – 11,2018 (download)

P10,945.50

11-28-18

12-03-18

Supply and Delivery of Ambulance PSC Negotiated (download)

P1,500,000.00

11-29-18

12-19-18

Supply and Delivery of Supplies and  Equipment Management and Inventory System for Procurement,Property and Accounting Office Process Automation (download)

P3,000,000.00

11-29-18

12-19-18

Supply and Delivery of Weightlifting Training Equipment for Donation to the 1st District Zamboanga (download)

P1,226,016.00

11-29-18

12-19-18

Procurement of Janitorial Services for PSC Rizal Memorial Sports Complex,Philsports Complex,Pasig,PSC Baguio and Other Venues (download)

 P48,000,000.00

11-29-18

12-19-18

Catering Servicers for Daily Meals of PSC Athletes and Coaches (download)

P117,000,000.00

11-29-18

12-19-18

Supply and Delivery of Electronic Gadgets and Appliances for the National Athletes and Coaches Year –End Assessment Program on December 11,2018 at Century Park Hotel, Manila (download)

P670,410.00

11-28-18

12-04-18

Printing, Supply and Delivery of Tarpaulin for Culmination activity “Zumbathon” at Davao City and Tagum City (download)

P8,000.00

11-27-18

11-29-18

Printing, Supply and Delivery of Race Bib Number for Laro’t Saya sa Parke Program (download)

P50,000.00

11-28-18

12-03-18

Printing, Supply and Delivery of Tarpaulin for Laro’t Saya sa Parke Program (download)

P8,000.00

11-27-18

11-29-18

Topographic Survey for Philsports Complex in Pasig City (download)

P550,000.00

11-17-18

11-23-18

Rental of Van for Philippine Sports Commission – PSI Children’s Games Program – Sports for Peace in Marawi City on December 8-11,2018 (download)

P104,000.00

11-22-18

11-29-18

Supply and Delivery of Various Construction Materials for Masonry and Concreting Works at the back of RM Tennis Center (download)

P60,200.00

11-25-18

11-29-18

Supply and Delivery of Materials for PHISGOC Office at Rizal Memorial Coliseum (download)

P29,050.00

11-27-18

12-03-18

Supply and Delivery of Office Chair for Ofiice of the OIC-Executive Director (download)

P10.032.00

11-26-18

11-29-18

Supply and Delivery of Bind Machine for PSI Sports Education Program (Philsports Complex) (download)

P42,500.00

11-26-18

12-03-18

Supply and Delivery of Storage Box and Electronic Pest Repelling Aid for Records Office (download)

P41,992.80

11-22-18

11-26-18

Supply and Delivery of White Board for Accounting Office (download)

P4,512.00

11-21-18

11-26-18

Printing, Supply and Delivery of Tarpaulin for Philippine Sports Commission – PSI Children’s Games Program - Sports for Peace in Marawi City on December 8 – 11,2018 (download)

P9,792.00

11-21-18

11-26-18

Supply and Delivery of Various Office Supplies for Philippine Sports Commission – PSI Children’s Games Program – Sports for Peace in Marawi City on December 8 – 11, 2018 (download)

P10,945.50

11-21-18

11-26-18

Supply and Delivery of Various Office Supplies for Philippine Sports Commission – PSI Grassroots Coaching Program in Batangas City on November 29-December 3, 2018 (download)

P4,167.00

11-21-18

11-23-18

Supply and Delivery of Various Sports Equipment for Philippine Sports Commission – PSI Grassroots Coaching Program an Sports Science Series in Dagupan City on 25 – 29 November 2018 (download)

P15,500.00

11-21-18

11-23-18

Supply and Delivery of Various Office Supplies for Philippine Sports Commission – PSI Grassroots Coaching Program an Sports Science Series in Dagupan City on 25 – 29 November 2018 (download)

P6,012.00

11-21-18

11-23-18

Printing, Supply and Delivery of Tarpaulin for Philippine Sports Commission – PSI Grassroots Coaching Program an Sports Science Series in Dagupan City on 25 – 29, November 2018 (download)

P7,800.00

11-21-18

11-23-18

Supply and Delivery of Various Parlor Games Supplies T- Shirt for Philippine Sports Commission- PSI Children’s Games Program – Sports for Peace in Marawi City on December 8-11, 2018 (download)

P17,548.00

11-21-18

11-26-18

Supply and Delivery of Food/Meal for Philippine Sports Commission-  PSI Grassroots Coaching Program an Sports Science Series in Dagupan City on 25 – 29 November 2018 (download)

P30,000.00

11-21-18

11-23-18

Invitation to Bid for Disposal (download)

P 15,000.00 (floor price)

 

 

Printing, Supply and Delivery of Various Materials for Philippine Sports Hall of Fame Physical Arrangement (download)

P161,100.00

11-13-18

11-16-18

Supply and Delivery of Various Office Supplies for Philippine Sports Hall of Fame Enshrinement Ceremonies, Invitation (download)

P5,523.00

11-12-18

11-15-18

Construction of UP Mindanao Aquatics Center Phase 2 (download)

P172,953,366.76

11-15-18

12-5-18

Supply and Delivery of Bind Machine for Philippine Sports Institute Sports Education Program (Philsports Complex) (download)

P42,500.00

11-12-18

11-19-18

Supply and Delivery of White Board for Accounting Office  (download)

P4,512.00

11-12-18

11-19-18

Printing, Supply and Delivery of Various Materials for Philippine Sports Hall of Fame Physical Arrangement (download)

P161,100.00

11-13-18

11-16-18

Supply and Delivery of Office Furniture for Information Systems Unit (download)

P75,263.00

11-13-18

11-19-18

Supply and Delivery of Office Chair for Office of the OIC- Executive Director (download)

P10,032.00

11-12-18

11-16-18

Supply and Delivery of Basketball for Philippine Sports- PSI Basketball Invitational Basketball Games in 2018 in Tagbilaran, Bohol on November 28-December 3, 2018 (download)

P138,000.00

11-10-18

11-16-18

Supply and Delivery of Various Office Supplies for Philippine Sports Hall of Fame Enshrinement Ceremonies, Invitation (download)

P5,523.00

11-12-18

11-15-18

Supply and Delivery of Barong Tagalog for Technical Working Group of Hall of Fame 2018 (download)

P87,350.00

11-8-18

11-12-18

Supply and Delivery of Custom Sculpture Trophy for PSC Hall of Fame 2018 (download)

P100,000.00

11-7-18

11-12-18

Rental of Sounds and Lights System, LED Walls with Full Event Coverage Video Documentation for Hall of Fame on November 22, 2018 (download)

P230,000.00

11-8-18

11-12-18

Supply and Delivery of Computer Desktop for Engineering Office (download)

P376,673.00

11-8-18

11-12-18

Supply and Delivery of Executive Planner for the forthcoming Christmas season gift-giving or Token to Stakeholdres and partner (download)

P96,000.00

11-8-18

11-12-18

Supply and Delivery of Training equipment for PSC Weightlifting (download)

P 12,511,200.00

11-8-18

11-28-18 

Supply and Delivery of All-in-One Tank Printer for Engineering Office (download)

P9,108.00

11-06-18

11-12-18

Supply and Installation of Evacuation Plan Map for Administration Building (RMSC) (download)

P99,600.00

11-06-18

11-12-18

Supply and Delivery of Exevutive Planner for the Forthcoming Christmas Season Gift-Giving or Token to Stakeholders and Partner (download)

P96,000.00

10-31-18

11-06-18

Printing, Supply and Delivery of Various Supplies Equipment for GCAA Badminton Tournament (download)

P343,400.00

11-06-18

11-09-18

Supply and Delivery of Various Materials for the Proposed PSC Main Entrance Gate at RMSC (download)

P178,338.00

11-06-18

11-12-18

Supply and Delivery of Electrical Materials for Maintenance used of Various Venues and Office at RMSC (download)

P51,250.00

10-31-18

11-05-18

Supply and Delivery of Barong Tagalog for Technical Working Group of Hall of Fame 2018 (download)

P87,350.00

10-31-18

11-06-18

Supply and Delivery of Baseball Bases and Softball Bases for Baseball Stadium at RMSC (download)

P171,000.00

11-06-18

11-12-18

Supply and Delivery of Bond Paper for Engineering Office (download)

P5,780.00

10-31-18

11-06-18

Printing, Supply and Delivery of Tshirts for Transportation Unit (download)

P17,000.00

10-25-18

10-31-18

Supply, Delivery and Installation of Combi Blinds for Different Offices at 2nd Floor Admin. Building (download)

P818,310.45

10-26-18

10-31-18

Supply and Delivery of Barong Tagalog for Technical Working Group of Hall of Fame 2018 (download)

P87,350.00

10-25-18

10-29-18

Printing, Supply and Delivery of Various Materials of Philippine Sports Hall of Fame Physical Arrangement (download)

P167,991.00

10-25-18

10-30-18

Printing, Supply and Delivery of Tarpaulin for Philippine Sports Commission - PSI Basketball Invitational Basketball Games 2018 in Tagbilaran, Bohol on 25-29 October 2018 (download)

P14,400.00

10-24-18

10-30-18

Printing, Supply and Delivery of T-shirt with Collar and Billiard Cue Stick for GCAA Billiard Tournament (download)

P19,000.00

10-23-18

10-26-18

Supply and Delivery of Packed Meals for COS Orientation Hired Last January 2018 (download)

P26,400.00

10-22-18

10-25-18

Printing, Supply and Delivery of T-Shirt with Collar and Billiard Cue Stick for GCAA Billiard Tournament (download)

P19,000.00

10-17-18

10-22-18

Supply and Delivery of Baseball Bases and Softball Bases for BAseball Stadium at RMSC (download)

P171,000.00

10-17-18

10-23-18

Supply and Delivery of Various Office Supplies for Phillippine Sports Commission - PSI Basketball Invitational Basketball Games 2018 in TAgbilaran, Bohol on 25-29 October 2018 (download)

P10,000.00

10-18-18

10-22-18

Supply and Delivery and Installation of Replacement Parts for PSC Vehicle with Conduction Sticker Number YX 1839 of Comm. Charles Raymond Maxey (download)

P39,803.20

10-17-18

10-22-18

Printing, Supply and Delivery of Tshirts for Transportation Unit (download)

P17,000.00

10-18-18

10-24-18

Supply and Delivery of All-in-One Printer inkjet for Budget Office (download)

P4,380.00

10-17-18

10-22-18

Rental of Van for Philippine Sports Commission - PSI Basketball Invitational Basketball Games 2018 in Tagbilaran, Bohol on 25-29 October 2018 (download)

P17,000.00

10-18-18

10-22-18

Printing, Supply and Delivery of Colored Banners for Palarong Pambata sa PSC Baguio, RMSC & Philsports Complex (download)

P67,500.00

10-13-18

10-19-18

Priinting, Supply and Delivery of T-shirts for Annual Sportsfest of Laguna University on November 7-9, 2018 (download)

P60,000.00

10-13-18

10-19-18

Supply and Delivery of Trophy for Philippine Sports Commission - PSI Basketball Games 2018 in Tagbilaran, Bohol on 25-29 October 2018 (download)

P13,800.00

10-18-18

10-22-18

Supply and Delivery of Various Materials for the Proposed PHISGOC Office (RMSC) (download)

P634,913.16

10-17-18

10-23-18

Supply and Delivery of Boxing Ring for Rep. Prospero Pichay, Jr., Donation for the 1st District of Surigao Del Sur (download)

P500,000.00

10-17-18

10-23-18

Supply and Delivery of Table Tennis Racket and Swimming Goggles for PSC Donation to Hon. Shernee A. Tan, (Kausug Tausug Party List Legislative Caretaker, Lone District of Basilan) (download)

P48,500.00

10-17-18