Request for Quotations and Invitation to Bid 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 | Approved Budget | Published | Closing |
|---|---|---|---|
| Supply and Delivery of Water Dispenser for RMSC and Philsports Dormitory (download) | ₱353,940.00 | 12-22-21 | 12-25-21 |
| Supply and Delivery of Disposable Face Mask for Participants of Laro't Saya sa Parke (download) | ₱52,500.00 | 12-22-21 | 12-25-21 |
| Supply and Delivery of Laptop for Bureau on Coordinating Secretariat and Support Services (BCSSS) (download)
|
₱74,995.00 | 12-22-21 | 12-25-21 |
| Printing, Supply and Delivery of Inventory Tag Sticker and Memo Pads for Property Stocking 2021 (download) | ₱110,000.00 | 12-22-21 | 12-25-21 |
| Supply and Delivery of Customized Polo Shirt for Members of the PSC Board and PSC Officials (download) | ₱300,000.00 | 12-17-21 | 12-20-21 |
| Supply and Delivery of Customized Tshirt for Coaches and Trainor at Laro’t Saya sa Parke (download) | ₱999,900.00 | 12-16-21 | 12-19-21 |
| Printing, Supply and Delivery of Inventory Tag Sticker and Memo Pads for Property Stocking 2021 (download) | ₱110,000.00 | 12-14-21 | 12-17-21 |
| Supply and Delivery of Disposable Face Mask for Participants of Laro't Saya sa Parke (download) | ₱52,500.00 | 12-14-21 | 12-17-21 |
| Supply and Delivery of Customized Cap for Laro’t Saya sa Parke (for Raffle Item) (download) | ₱612,500.00 | 12-10-21 | 12-14-21 |
| Supply and Delivery of Customized Philippine Team Official Uniform for the 31st Southeast Asian Games (download) | ₱36,108,000.00 | 12-08-21 | 12-16-21 |
| Supply and Delivery of Water Jug for Laro’t Saya sa Parke (Raffle Item) (download) | ₱318,500.00 | 12-07-21 | 12-10-21 |
| Printing, Supply and Delivery of Tarpaulin for Laro’t Saya sa Parke (download) | ₱280,000.00 | 12-07-21 | 12-10-21 |
| Supply and Delivery of Disposable Face Mask for Participants of Laro’t Saya sa Parke (download) | ₱52,500.00 | 12-07-21 | 12-10-21 |
| Supply and Delivery of Sleeping Bags for Donation to Different LGU Participants of the Batang Pinoy and Philippine National Games 2021 Activities (download) | ₱9,500,000.00 | 12-07-21 | 12-15-21 |
| INVITATION TO BID FOR DISPOSAL 1 Lot Waste Materials/Junk Equipment 1 Lot Steel/Metals located at PSC Teachers’ Camp, Baguio City (download) |
FLOOR PRICE: ₱13,000.00 FLOOR PRICE: ₱10.00 Per Kilo |
12-03-21 | 12-13-21 |
| Printing, Supply and Delivery of Inventory Tag Sticker and Memo Pads for Property Stocking 2021 (download) | ₱37,575.00 | 12-03-21 | 12-06-21 |
| Supply and Delivery of Sports Equipment and Paraphernalia for Donation to Different LGU Participants BP-PNG Activities (download) | ₱19,634,166.50 | 12-02-21 | 12-10-21 |
| Supply and Delivery of Various Office Supplies for Property Stocking 2021 (download) |
₱3,898,462.42 |
12-01-21 | 12-09-21 |
| Supply and Delivery of Sports Equipment for Property Stocking 2021 (download) | ₱16,546,927.60 | 12-01-21 | 12-09-21 |
| Supply and Delivery of Consumables/ Spare Parts of Sharp Copier Machine for Board Secretariat Office (download) | ₱316,390.00 | 11-29-21 | 12-02-21 |
| Supply and Delivery of Various Materials for the Repair and Replacement of Bullet Stopper and Leaks in PNSA Office at the Shooting Range located at Fort Bonifacio, Taguig (download) | ₱954,980.00 | 11-26-21 | 11-29-21 |
| Printing, Supply and Delivery of Technical Rules Handbook for Batang Pinoy and Philippine National Games (download) | ₱961,820.00 | 11-25-21 | 11-28-21 |
| Supply and Delivery of Open Type Steel Shelves for Board Secretary's Office (download) | ₱59,200.00 | 11-25-21 | 11-28-21 |
| Printing, Supply and Delivery of Inventory Tag Sticker and Memo Pads for Property Stocking 2021 (download) | ₱147,575.00 | 11-25-21 | 11-28-21 |
| Supply and Delivery of Consumables/Spare Parts for Sharp Copier Machine for Legal Affairs Office (download) | ₱33,000.00 | 11-24-21 | 11-27-21 |
| Invitation to Bid for Procurement of Security Services for the Philippine Sports Commission (download) | ₱49,261,480.44 | 11-24-21 | 12-02-21 |
| Supply and Delivery of Consumables/Spare Parts of Sharp Copier Machine for Board Secretariat Office (download) | ₱316,390.00 | 11-22-21 | 11-25-21 |
| Supply and Delivery of Paper Shredder Machine for Legal Affairs Office (download) | ₱23,995.00 | 11-22-21 | 11-25-21 |
| Supply and Delivery of Customized Trophy for Pambansang Gintong Gawad Parangal (download) | ₱22,400.00 | 11-10-21 | 11-13-21 |
| Van Rental for Pre- Recording of Indigenous People's Traditional Sports & Games - Benguet Leg (download) | ₱240,000.00 | 11-08-21 | 11-11-21 |
| Supply and Delivery of Metal Halide Lights and Components to be used for the Replacement of Defective Lights at Gymnastics Gym, RMSC (download) | ₱91,270.00 | 11-05-21 | 11-08-21 |
| Supply and Delivery of Customized Trophy for Pambansang Gintong Gawad Parangal (download) | ₱22,400.00 | 11-04-21 | 11-07-21 |
| Supply and Delivery of Consumables/Spare Parts of Sharp Copier Machine for Batang Pinoy and Philippine National Games Webinar Certificate (download) | ₱64,050.00 | 11-04-21 | 11-07-21 |
| Supply and Delivery of Consumables/Spare Parts for Sharp Copier Machine for Assistance and Coordination Division Office (ACD) (download) | ₱52,640.00 | 11-04-21 | 11-07-21 |
| Supply and Delivery of Consumables/Spare Parts for Sharp Printer and Accessory Machine for Public Communications Office (download) | ₱290,511.00 | 11-04-21 | 11-07-21 |
| Supply and Delivery of Consumables/Spare Parts of Sharp Copier Machine for Batang Pinoy and Philippine National Games Webinar Certificate (download) | ₱64,050.00 | 10-29-21 | 11-01-21 |
| Supply and Delivery of Reversible Jacket for 2021 Gintong Gawad Parangal (download) | ₱170,850.00 | 10-28-21 | 10-31-21 |
| Supply and Delivery of Consumables/Spare Parts for Sharp Copier Machine for Assistance and Coordination Division (ACD) (download) | ₱52,640.00 | 10-28-21 | 10-31-21 |
| Supply and Delivery of Customized Track Suit (Podium Jacket and Pants) (download) | ₱4,893,000.00 | 10-27-21 | 11-04-21 |
| Trucking Services to Transport 5 Units of Water Tank from RMSC to Teacher's Camp, Baguio City (download) | ₱96,000.00 | 10-27-21 | 10-30-21 |
| Supply and Delivery of Customized Trophy for Pambansang Gintong Gawad Parangal (download) | ₱22,400.00 | 10-25-21 | 10-28-21 |
| Trucking Services to Transport 5 Units of Water Tank from RMSC to Teacher's Camp, Baguio City (download) | ₱96,000.00 | 10-22-21 | 10-25-21 |
| Supply and Delivery of Reversible Jacket for 2021 Gintong Gawad Parangal (download) |
₱170,850.00 |
10-21-21 | 10-24-21 |
| Supply and Delivery of Automated External Defibrillator (AED) to be Stationed at Accessible Locations in RMSC and Philsports Complex (download) | ₱1,000,000.00 | 10-20-21 | 10-23-21 |
| Supply and Delivery of Consumables/Spare Parts of Sharp Copier Machine for Batang Pinoy and Philippine National Games Webinar Certificate (download) | ₱64,050.00 | 10-20-21 | 10-23-21 |
| Supply and Delivery of Consumables/Spare Parts of Fujixerox Copier Machine for Bids and Awards Committee Office (BAC) (download) | ₱20,000.00 | 10-13-21 | 10-16-21 |
| Supply and Delivery of Rechargeable Twinhead Emergency Light for PSC Baguio Training Center (download) | ₱30,000.00 | 10-11-21 | 10-14-21 |
| Supply and Delivery of Heavy Duty Document Scanner for Budget Division (download) | ₱77,000.00 | 10-11-21 | 10-14-21 |
| Supply and Delivery of 3 Drawers Lateral Steel Cabinet for International Games Secretariat (IGS) (download) | ₱34,500.00 | 10-07-21 | 10-10-21 |
| Supply and Delivery of Customized Polo Shirts, Round Neck Shirts and Jackets for Para Sports Online Certification Course and 2021 Pilipinas Para Games Featuring Para Chess (download) | ₱1,648,000.00 | 10-06-21 | 10-14-21 |
| Invitation to Bid for Supply and Delivery of Customized Shirts and Bags for Donation to PSC Stakeholders - Rebid (download) | ₱5,092,500.00 | 10-06-21 | 10-14-21 |
| Invitation to Bid for Trucking Services for Pull-Out and Transfer of Sports Supplies and Various Equipment from Mexico, Pampanga to Maybunga, Pasig City (download) | ₱2,370,000.00 | 10-06-21 | 10-14-21 |
| Supply and Delivery of Air Purifier for International Games Secretariat Office (download) | P25,000.00 | 10-04-21 | 10-07-21 |
| Supply and Delivery of Rechargeable Twinhead Emergency Light for PSC Baguio Training Center (download) | P30,000.00 | 10-01-21 | 10-04-21 |
| Supply and Delivery of Christmas Package for Philippine Sports Commission Media Partners (For Luzon) (download) | P167,850.00 | 10-01-21 | 10-04-21 |
| Printing, Supply and Delivery of Customized Gift Wrapper for Chairman and Commissioner's Office Use (download) | P26,900.00 | 09-30-21 | 10-03-21 |
| Trucking Services for the Shipment of Dormitory Supplies, Equipment and FF&E from PSC Philsports Dormitory to PSC Baguio Dormitory (download) | P89,500.00 | 09-28-21 | 10-01-21 |
| Van Rental for Pre-Recording of Indigenous Peoples Traditional Sports & Games (IP Games 2021-Sarangani Leg) (download) | P140,000.00 | 09-23-21 | 09-26-21 |
| Supply and Delivery of Vehicle Battery for PSC Vehicles at RMSC (download) | P107,580.00 | 09-22-21 | 09-25-21 |
| Supply and Delivery of Rechargeable Twinhead Emergency Light for PSC Baguio Training Center (download) | P30,000.00 | 09-22-21 | 09-25-21 |
| Supply and Delivery of Christmas Package for Philippine Sports Commission Media Partners (For Luzon) (download) | P167,850.00 | 09-22-21 | 09-25-21 |
| Supply and Delivery of Dry Seal Stamp for Personnel Office (download) | P2,900.00 | 09-17-21 | 09-20-21 |
| Supply and Delivery of Customized Uniform of TWG and Tokens of Appreciation for Batang Pinoy and Philippine National Games 2022 Consultations and Webinars (download) | P925,500.00 | 09-15-21 | 09-18-21 |
| Trucking Services for the Transport of Wrestling Equipment from Paranaque to San Fernando, La Union and from San Fernando, La union to Paranaque (download) | P130,000.00 | 09-13-21 | 09-16-21 |
| Supply and Delivery of the Medal of Valor for Olympic Gold Medalist (download) | P242,000.00 | 09-08-21 | 09-11-21 |
| Supply and Delivery of Dry Seal Stamp for Personnel Office (download) | P2,900.00 | 09-08-21 | 09-11-21 |
| Supply and Delivery of Medals for 2021 Pilipinas PARA Games (Featuring PARA Chess) (download) | P70,000.00 | 09-06-21 | 09-09-21 |
| Supply and Delivery of Teleprompter and Heavy Duty Tripod for Women in Sports Events (download) | P79,800.00 | 09-06-21 | 09-09-21 |
| Supply and Delivery of Service Plaques for PSC Loyalty Awardees (FY 2021) (download) | P118,500.00 | 09-06-21 | 09-09-21 |
| Supply and Delivery of Vellum Board for 2021 PARA Games Webinars and Certification Courses (download) | P22,500.00 | 09-02-21 | 09-05-21 |
| Supply and Delivery of Water Dispenser for PSC Baguio Training Center (download) | P102,000.00 | 09-02-21 | 09-05-21 |
| Supply and Delivery of Consumables/Spare Parts of Fujixerox Copier Machine for Procurement Office (download) | P15,000.00 | 09-01-21 | 09-04-21 |
| Supply and Delivery of Document Scanner for Operational and Official Use of Travel Unit (download) | P65,000.00 | 08-31-21 | 09-03-21 |
| Supply and Delivery of Dry Seal Stamp for Personnel Office (download) | P2,900.00 | 08-31-21 | 09-03-21 |
| Supply and Delivery of Full Facepiece Reusable Respiratory and Multi Gas/Vapour Cartridge for Maintenance Personnel at RMSC (download) | P155,800.00 | 08-31-21 | 09-03-21 |
| Supply and Delivery of Service Plaques for PSC Loyalty Awardees (FY 2021) (download) | P118,500.00 | 08-26-21 | 08-29-21 |
| Supply and Delivery of External Drive for 2021 Women's Martial Arts Festival (download) | P17,234.00 | 08-26-21 | 08-29-21 |
| Supply and Delivery of Document Scanner for Operational and Official Use of Travel Unit (download) | P65,000.00 | 08-23-21 | 08-26-21 |
| Supply and Delivery of Water Dispenser for PSC Baguio Training Center (download) | P102,000.00 | 08-19-21 | 08-22-21 |
| Supply and Delivery of Customized Polo Shirt for Member of the Board and PSC Management Committee (MANCOM) (download) | P135,000.00 | 08-18-21 | 08-21-21 |
| Supply and Delivery of External Drive for 2021 Women's Martial Arts Festival (download) | P17,234.00 | 08-17-21 | 08-20-21 |
| Supply and Delivery of Document Scanner for Operational and Official Use of Travel Unit (download) | P65,000.00 | 08-13-21 | 08-17-21 |
| Supply and Delivery of Teleprompter and Heavy Duty Tripod for Women in Sports Events (download) | P68,000.00 | 08-12-21 | 08-15-21 |
| Supply and Delivery of Ring Light and Smart Phone Holder for Tripod of Public Communications Office (PCO) (download) | P8,468.00 | 08-12-21 | 08-15-21 |
| Supply and Delivery of Water Dispenser for PSC Baguio Training Center (download) | P102,000.00 | 08-11-21 | 08-14-21 |
| Supply and Delivery of Laptop for Public Communications Office (PCO) (download) | P68,541.50 | 08-11-21 | 08-14-21 |
| Supply and Delivery of Service Plaques for PSC Loyalty Awardees (FY 2021) (download) | P118,500.00 | 08-11-21 | 08-14-21 |
| Supply and Delivery of Various Materials for the Repair of Canoe Kayak Venue Located at Taytay, Rizal (download) | P749,859.50 | 08-10-21 | 08-13-21 |
| Supply and Delivery of Philippine Flag, Agency Flag (PSC) and ASEAN Flag for RMSC and Philsports Complex Pasig (download) | P905,000.00 | 08-06-21 | 08-09-21 |
| Supply and Delivery of Medals for 2021 Women's Martial Arts Festival (download) | P117,600.00 | 08-04-21 | 08-07-21 |
| Supply and Delivery of Customized Service Gold Ring and Bracelet for 25 and 30 Years Loyalty Awardees (FY 2021) (download) | P931,000.00 | 08-04-21 | 08-07-21 |
| Supply and Delivery of Teleprompter and Heavy Duty Tripod for Women in Sports Events (download) | P68,000.00 | 08-04-21 | 08-07-21 |
| Supply and Delivery of Laptop for Public Communications Office (PCO) (download) | P68,541.50 | 08-04-21 | 08-07-21 |
| Supply and Delivery of Service Plaques for PSC Loyalty Awardees (FY 2021) (download) | P118,500.00 | 08-04-21 | 08-07-21 |
| Supply and Delivery of Commemorative Wrist Watch for PSC Loyalty Awardees (FY 2021) (download) | P31,770.00 | 08-04-21 | 08-07-21 |
| Supply and Delivery of Ring Light and Smart Phone Holder for Tripod of Public Communications Office (PCO) (download) | P8,468.00 | 08-04-21 | 08-07-21 |
| Supply and Delivery of Specialty and High Quality Paper for Printing of New Edition Vital Documents for Philippine Sports (download) | P50,487.51 | 08-02-21 | 08-05-21 |
| Supply and Delivery of Document Scanner for Personnel Office (download) | P55,000.00 | 08-02-21 | 08-05-21 |
| Supply and Delivery of Cleaning Materials for PSC Vehicles at RMSC (download) | P49,220.00 | 08-02-21 | 08-05-21 |
| Supply and Delivery of Various Materials for the Repair of Canoe Kayak Venue Located at Taytay Rizal (download) | P749,859.50 | 08-02-21 | 08-05-21 |
| Van Rental for Indigenous Peoples Games - Coordination Meeting in Ifugao (download) | P38,164.02 | 07-30-21 | 08-02-21 |
| Supply and Delivery of Medals for 2021 Women's Martial Arts Festival (download) | P117,600.00 | 07-28-21 | 07-31-21 |
| Supply and Delivery of Ring Light and Smart Phone Holder for Tripod of Public Communications Office (PCO) (download) | P8,468.00 | 07-30-21 | |
| Supply and Delivery of Teleprompter and Heavy Duty Tripod for Women in Sports Events (download) | P68,000.00 | 07-27-21 | 07-30-21 |
| Supply and Delivery of Various Offices Supplies and Equipment for NSA Office (download) | P318,050.00 | 07-23-21 | 07-26-21 |
| Rental of Full Container Load for Transfer of Boxing Ring from Mexico, Pampanga to Dumaguete City (download) |
P77,028.75 |
07-23-21 | 07-26-21 |
| Rental of Full Container Load for Transfer of Gymnastic Equipment from Mexico Pampanga and PSC Main, Malate Manila to Cebu City (download) | P343,109.70 | 07-23-21 | 07-26-21 |
| Supply and Delivery of Cloud Based Endpoint Protection - Anti-Virus of the Commission (download) | P788,750.00 | 07-22-21 | 07-25-21 |
| Supply and Delivery of Two (2) Passenger Vans for the Philippine Sports Commission (Re-Bid) (download) | P3,436,000.00 | 07-15-21 | 07-26-21 |
| Supply and Delivery of Various Offices, Supplies and Equipment for NSA Office (download) | P318,050.00 | 07-14-21 | 07-17-21 |
| Supply and Delivery of Customized Traditional Gong for Donation to IP Stakeholders (download) | P500,000.00 | 07-14-21 | 07-17-21 |
| Trucking Services for Pull-out and Transfer of Office Furniture and Equipment from Mexico Pampanga to RMSC MSAS Building, Malate Manila (download) | P30,000.00 | 07-11-21 | |
| Supply and Delivery of Digital Colour Printing Paper for PSC Newsmagazine 2021 (The Podium) at Public Communications Office (download) | P30,360.00 | 07-11-21 | |
| Supply and Delivery of Various Batteries and Charging Station for Still and Video Cameras of Public Communications Office (PCO) - LOT 2 (download) | P7,250.00 | 07-11-21 | |
| Supply and Delivery of Document Scanner Machine for Personnel Office (download) | P46,272.50 | 07-09-21 | |
| Supply and Delivery of Customized Traditional Gong for Donation to IP Stakeholders (download) | P500,000.00 | 07-05-21 | 07-08-21 |
| Supply, Delivery and Installation of Network Firewall License for RMSC (download) | P915,000.00 | 07-05-21 | 07-08-21 |
| Supply and Delivery of Various Batteries and Charging Station for Still and Video Cameras of Public Communications Office (PCO) (download) | P37,816.00 | 07-02-21 | |
| Supply and Delivery of Document Scanner Machine for Personnel Office (download) | P46,272.50 | 07-01-21 | |
| Supply and Delivery of Customized Notebook, Ballpen, and Towel for Donation to IP Stakeholders (download) | P477,000.00 | 06-24-21 | 06-27-21 |
| Supply and Delivery of Customized Traditional Gong for Donation to IP Stakeholders (download) | P500,000.00 | 06-23-21 | 06-26-21 |
| Supply and Delivery of Native Shoulder Bag for Donation to IP Stakeholders (download) | P750,000.00 | 06-23-21 | 06-26-21 |
| Supply and Delivery of Laptop for Public Communications Office (download) | P60,498.90 | 06-22-21 | 06-25-21 |
| Supply and Delivery of FRP Vertical Cylindrical Water Storage Tank (Fabricated) for PSC Baguio (download) | P779,000.00 | 06-21-21 | 06-24-21 |
| Supply and Delivery of Various Batteries and Charging Station for Still and Video Cameras of Public Communications Office (PCO) (download) | P37,816.00 | 06-24-21 | |
| Supply and Delivery of Various Materials for the Old Brent Gate at Philsports Complex (download) | P109,975.00 | 06-21-21 | 06-24-21 |
| Supply and Delivery of Customized Shirts for Zumbarangay Solo-on-Cam Challenge (download) | P110,000.00 |
06-21-21 |
06-24-21 |
| Supply and Delivery of Barong Tagalog (Parade Uniform) for Olympic Delegation (download) | P239,970.00 |
06-17-21 |
06-20-21 |
| Supply and Delivery of Tarpaulin for Zumbarangay Solo-on-Cam Challenge (download) | P12,900.00 | 06-17-21 | |
| Trucking Services for the Pull-Out and Transfer of Various SEA Games Supplies and Equipment at Pampanga Warehouse (download) | P996,600,000 | 06-11-21 |
06-14-21 |
| Supply and Delivery of Customized Track Suit (Podium Jacket and Pants) for Olympic Delegation Requirements (download) | P699,000.00 |
06-08-21 |
06-11-21 |
| Rental of Warehouse for the Storage of SEA Games Sports Equipment, Furniture and Fixtures (download) | P18,000,000 |
06-08-21 |
06-11-21 |
| Supply and Delivery of Various Batteries and Charging Station for Still and Video Cameras of Public Communications Office (PCO) (download) | P29,887.00 | 06-03-21 | 06-06-21 |
| Supply and Delivery of Ring Light and Smart Phone Holder for Tripod of Public Communications Office (PCO) (download) | P6,204.00 | 06-03-21 | 06-06-21 |
| Supply and Delivery of Uninterruptible Power Supply (UPS) for Personnel Office (download) | P29,400.00 | 06-04-21 | |
| Supply and Delivery of Air Purifier for Assistance and Coordination Division (download) | P25,000.00 | 06-03-21 | |
| Trucking Services for Transfer of Archery Equipment from Mexico, Pampanga Warehouse to Davao City (download) | P100,000.00 | 05-31-21 | 06-03-21 |
| Supply and Delivery of Additional Materials with Jalousie Installation for the Repair and Rehabilitation of Rooms in Dormitories H, I and J at Philsports Complex (download) | P489,770.00 | 05-28-21 | 05-31-21 |
| Supply and Delivery of FRP Vertical Cylindrical Water Storage Tank (Fabricated) for PSC Baguio (download) | P549,120.00 | 05-28-21 | 05-31-21 |
| Supply and Delivery of Ring Light and Smart Phone Holder for Tripod of Public Communications Office (download) | P6,204.00 | 05-31-21 | |
| Supply and Delivery of Laptop for Public Communications Office (download) | P60,498.00 | 05-28-21 | 05-31-21 |
| Supply and Delivery of Various Batteries and Charging Station for Still and Video Cameras of Public Communications Office (download) | P29,887.00 | 05-31-21 | |
| Supply and Delivery of Printer and Inks for Public Communications Office (download) | P28,380.00 | 05-31-21 | |
| Supply and Delivery of Digital Camera for Public Communications Office (download) | P59,500.00 | 05-28-21 | 05-31-21 |
| Supply and Delivery of Airline Ticket for PSC employee to personally turn-over the laptop and sports equipment to Davao Province and to attend meeting with Mindanao Coordinators (download) | P20,000.00 | 05-31-21 | |
| Supply and Delivery of Personal Protective Suits and Equipment for the Olympic Delegation Requirements (download) | P463,302.00 | 05-25-21 |
05-28-21 |
| Supply and Delivery of Uninterruptible Power Supply (UPS) for Personnel Office (download) | P29,400.00 |
05-27-21 |
|
| Supply and Delivery of Various Materials for the Old Brent Gate at Philsports Complex (download) | P75,400.00 | 05-24-21 | 05-27-21 |
| Supply and Delivery of Airline Ticket for PSC employee to personally turn-over the laptop and sports equipment to Davao Province and to attend meeting with Mindanao Coordinators (download) | P20,000.00 |
05-24-21 |
|
| Supply and Delivery of FRP Vertical Cylindrical Water Storage Tank (Fabricated) for PSC Baguio (download) | P549,120.00 | 05-20-21 | 05-23-21 |
| Supply and Delivery of Additional Materials with Jalousie Installation for the Repair and Rehabilitation of Rooms in Dormitories H, I, and J at Philsports Complex (download) | P489,770.00 | 05-20-21 | 05-23-21 |
| Supply and Delivery of Various Materials for the Repair of Canoe Kayak Venue Located at Taytay, Rizal (download) | P565,895.00 | 05-20-21 | 05-23-21 |
| Supply and Delivery of Document Scanner Machine for Personnel Office (download) | P43,995.00 | 05-23-21 | |
| Supply and Delivery of Laptop for Public Communications Office (download) | P60,498.90 | 05-19-21 |
05-22-21 |
| Supply and Delivery of Water Motor Pump for the South Tower at RMSC (download) | P58,480,00 | 05-18-21 |
05-21-21 |
| Supply and Delivery of Printer and Inks for Public Communications Office (download) | P28,380.00 |
05-21-21 |
|
| Supply and Delivery of Ring Light and Smart Phone Holder for Tripod of Public Communications Office (download) | P6,204.00 |
05-21-21 |
|
| Supply and Delivery of Various Batteries and Charging Station for Still and Video Cameras of Public Communications Office (PCO) (download) | P29,887.00 |
05-21-21 |
|
| Trucking Services for the Pull-Out and Transfer of Boxing Ring from Mexico, Pampanga Warehouse to Baguio Training Camp (download) | P80,000.00 | 05-14-21 | 05-17-21 |
| Supply and Delivery of Various Materials for the Repair of Canoe Kayak Venue Located at Taytay, Rizal (download) | P565,895.00 |
05-14-21 |
05-17-21 |
| Supply and Delivery of Various Materials for the Old Brent Gate at Philsports Complex (download) | P75,400.00 | 05-12-21 | 05-15-21 |
| Supply and Delivery of Painting, Electrical and Carpentry Materials for Philsports Complex (download) | P278,832.00 | 05-12-21 | 05-15-21 |
| Rental of Transport Truck for Pull-out and Transfer for Muay-Thai Equipment and Gears from Mexico, Pampanga Warehouse to La Trinidad, Benguet (download) | P80,000.00 | 05-12-21 | 05-15-21 |
| Supply and Delivery of Paint Materials for the Re-Painting of PSC Vehicles at RMSC (download) | P76,450.00 | 05-11-21 | 05-14-21 |
| Supply and Delivery of FRP Vertical Cylindrical Water Storage Tank (Fabricated) for PSC Baguio (download) | P549,120.00 | 05-11-21 | 05-14-21 |
| Supply and Delivery of Additional Materials with Jalousie Installation for the Repair and Rehabilitation of Rooms in Dormitories H, I, and J at Philsports Complex (download) | P489,770.00 | 05-11-21 | 05-14-21 |
| Supply and Delivery of Luggage for Olympic Delegation Requirements (download) | P 1,000,000.00 | 05-10-21 | 05-13-21 |
| Supply and Delivery of Document Scanner Machine for Personnel Office (download) | P43,995.00 | 05-13-21 | |
| Supply and Delivery of Various Materials for the Repair of Canoe Kayak Venue Located at Taytay, Rizal (download) | P565,895.00 | 05-06-21 | 05-09-21 |
| Rental of Transport Truck for Pull-out and Transfer for Muay-Thai Equipment and Gears from Mexico, Pampanga Warehouse to La Trinidad, Benguet (download) | P80,000.00 | 05-06-21 | 05-09-21 |
| Supply and Delivery of Painting, Electrical and Carpentry Materials for Philsports Complex (download) | P278,832.00 |
05-04-21 |
05-07-21 |
| Supply and Delivery of Various Materials for the Old Brent Gate at Philsports Complex (download) | P75,400.00 | 05-03-21 | 05-06-21 |
| Supply and Delivery of Document Scanner Machine for Personnel Office (download) | P43,995.00 | 05-03-21 | 05-06-21 |
| Travel Insurance with Covid-19 Coverage World Wide Coverage of P2,500,000.00 Medical Treatment and Repatriation Insurance for the Philippine Delegates to the 2021 Tokyo Summer Olympics in Japan (download) | P200,818.75 | 04-30-21 | 05-03-21 |
| Supply and Delivery of Air Purifier for Accounting Office (download) | P50,000.00 | 04-28-21 | 05-01-21 |
| Production of Philippine Sports Hall of Fame Enshrinement Ceremony (download) | P950,000.00 | 04-21-21 | 04-24-21 |
| Supply and Delivery of External Hard Drive for Accounting Office (download) | P17,500.00 | 04-24-21 | |
| Supply and Delivery of Consumable/ Spare Parts of Sharp Printing Machine for Philippine National Team Booklet (download) | P64,560.00 | 04-12-21 | 04-15-21 |
| Supply and Delivery of Various Giveaways for National Sports Summit 2021 (download) | P880,000.00 | 04-05-21 | 04-08-21 |
| Supply and Delivery of Electrical Materials for the Operation of Treadmill in PSC Gym at Philsports Complex (download) | P81,800.00 | 04-05-21 | 04-08-21 |
| Supply and Delivery of Philippine Flags, Flaglets and Flagpins for the Olympic Delegation Requirements (download) | P131,000.00 | 04-05-21 | 04-08-21 |
| Supply and Delivery of External Hard Drive for Accounting Office (download) | P17,500.00 | 04-08-21 | |
| Production of Philippine Sports Hall of Fame Enshrinement Ceremony (download) | P975,000.00 | 04-05-21 | 04-08-21 |
| Supply and Delivery Consumables/spare parts of Sharp Machine for Philippine National Team Booklet (download) | P64,560.00 | 03-29-21 | 04-01-21 |
| Rental of Transport for Pullout and Transfer of Kickboxing Equipment and Gears from Mexico Pampanga to La Trinidad Benguet (download) | P270,000.00 | 03-26-21 | 03-29-21 |
| Supply and Delivery of Electrical Materials for the Operation of Treadmill in PSC Gym at Philsports Complex (download) | P81,800.00 | 03-26-21 | 03-29-21 |
| Supply and Delivery of Consumables/Spare Parts for Multi Copier Machine for Legal Office (download) | P8,250.00 | 03-18-21 | |
| Supply and Delivery of Various Giveaways for National Sports Summit 2021 (download) | P880,000.00 | 03-15-21 | 03-18-21 |
| Supply and Delivery of Various Office Supplies for Property Stocking (1st Quarter 2021) (download) | P199,020.00 | 03-15-21 | 03-18-21 |
| Supply, Delivery and Installation of Wiper Blade and Reflective Tint Film for Toyota Innova with Plate No. NDV-7192 (download) | P10,275.00 | 03-15-21 | |
| Supply and Delivery of Customized Hologram Sticker for Printing of PH National team Booklets 2021 (download) | P52,000.00 | 03-10-21 | 03-15-21 |
| Supply and Delivery of Various Supplies for Certificates of National Sports Summit 2021 (download) | P32,996.00 | 03-12-21 | |
| Trucking Services for the Shipment of Dormitory Supplies and Equipment from the PSC Philsports to PSC Baguio (download) | P89,500.00 | 03-09-21 | 03-12-21 |
| Printing, Supply and Delivery of T-Shirt with Collar for National Sports Summit 2021 (download) | P726,802.50 | 03-09-21 | 03-12-21 |
| Supply and Delivery of External Hard Drive, SD Card and Teleprompter for Rise Up Shape Up Women and Girls in Sports Fitness (download) | P29,640.00 | 03-05-21 | 03-08-21 |
| Supply and Delivery of Purified Drinking Water for PSC Main and Philsports Complex (download) | P240,000.00 | 03-04-21 | 03-09-21 |
| Supply and Delivery of Training Uniforms for the National Training Pool 2021 (download) | P52,480,000.00 | 03-03-21 | 03-23-21 |
| Supply and Delivery of Consumable/Spare Parts of Sharp Printing Machine for Philippine National Team Booklet (download) | P64,478.00 | 03-02-21 | 03-05-21 |
| Supply and Delivery of Specialty Paper and Customized Hologram Sticker for Printing of PH National Team Booklets 2021 (download) | P94,250.00 | 03-02-21 | 03-05-21 |
| Supply and Delivery of Submersible Pump for the North and South Tower at Rizal Memorial Sports Complex(download) | P514,040.00 | 02-24-21 | 03-01-21 |
| Rental of Transport Truck for the Shipment of Weightlifting Equipment to Bacolod City(download) | P83,000.00 | 02-24-21 | 03-01-21 |
| Trucking Services for the Shipment of Archery Equipment from Mexico, Pampanga to Dumaguete City, Negros Oriental(download) | P150,000.00 | 02-24-21 | 03-01-21 |
| Supply and Delivery of Consumable/Spare Parts of Sharp Printing Machine for Philippine National Team Booklet (download) | P64,478.00 | 02-23-21 | 02-26-21 |
| Supply and Delivery of Specialty Paper and Customized Hologram Sticker for Printing of PH National Team Booklets 2021 (download) | P94,250.00 | 02-22-21 | 02-25-21 |
| Supply and Delivery of Customized Dry Seal and Dongle Wifi for the Philippine Sports Institute (PSI) Office in Philsports Complex (download) | P19,681.00 | 02-23-21 | |
| Supply and Delivery of Basketball,Volleyball and Chess Board for Donation Stocking at Property Office (download) | P798,844.62 | 02-17-21 | 02-23-21 |
| Supply and Delivery of Various Materials with Installation of Jalousie for the Rehabilitation of Rooms in Dormitories I and J at Philsports Complex (download) | P187,186.80 | 02-16-21 | 02-19-21 |
| Supply and Delivery of Consumable/Spare Parts of Sharp Printing Machine for Philippine National Team Booklet (download) | P64,478.00 | 02-16-21 | 02-19-21 |
| Supply and Delivery of Custom Sculpture Trophy for the 4th Philippine Sports Hall of Fame Enshrinement Ceremony (download) | P150,000.00 | 02-12-21 | 02-15-21 |
| Supply and Delivery of Tape Cassette Laminated to be used for Identification of Panel and Labeling at the Rizal Memorial Sports Complex, Manila (download) | P126,000.00 | 02-11-21 | 02-18-21 |
| Supply and Delivery of Customized Dry Seal and Dongle Wifi for the Philippine Sports Institute (PSI) Office in Philsports Complex (download) | P19,681.00 | 02-12-21 | |
| Printing, Supply and Delivery of T-Shirt with Collar for the Olympic Training Camp (Bubble Training) (download) | P120,000.00 | 02-05-21 | 02-10-21 |
| Supply and Delivery of Two (2) Passenger Vans for the Philippine Sports Commission (download) | P3,868,000.00 | 02-05-21 | 02-15-21 |
| Supply and Delivery of Various Materials for the Replacement of Defective Doors at Weightlifting Gym, Arnis Gym and Aerobics Gym (RMSC) (download) | P65,673.00 | 02-04-21 | 02-10-21 |
| Rehabilitation of Ninoy Aquino Stadium (Additional Works) Re-bid (download) | P98,735,379.50 | 01-29-21 | 02-08-21 |
| Rehabilitation and Upgrading of Philsports Arena (Additional Works) Re-bid (download) | P81,905,419.87 | 01-29-21 | 02-08-21 |
| Supply and Delivery of Basketball, Volleyball and Chess Board for Donation Stocking at Property Office (download) | P798,844.62 | 01-29-21 | 02-05-21 |
| Rental of Transport Truck for the Shipment of Weightlifting Equipments for Samahang Weightlifting ng Pilipinas Inc. (SWP) (download) | P180,000.00 | 01-28-21 | 02-03-21 |
| Supply and Delivery of External Hard Drive for Public Communications Office (PCO) (download) | P11,998.00 | 02-04-21 | |
| Supply and Delivery of Customized Dry Seal and Dongle Wifi for the Philippine Sports Institute (PSI) Office in Philsports Complex (download) | P19,681.00 | 02-03-21 | |
| Supply and Delivery of External Hard Drive for Travel Unit (download) | P5,999.00 | 01-29-21 | |
| Trucking Services and Hauling of Canoe Kayak Boats for the Preparation of 2021 SEA Games in Vietnam (download) | P240,000.00 | 01-21-21 | 01-25-21 |
| Rental of Transport Truck for the Shipment of Weightlifting Equipments for Samahang Weightlifting ng Pilipinas Inc. (SWP) (download) | P180,000.00 | 01-21-21 | 01-25-21 |
| Supply and Delivery of Heavy-Duty Diesel Engine Oil, Automatic Transmission Fluid and Coolant for PSC Vehicles (download) | P72,521.40 | 01-16-21 | 01-21-21 |
| Rental of Transport Trucks for Loading and Unloading of Dragon Boat to Iloilo City (download) | P150,000.00 | 01-16-21 | 01-21-21 |
| Supply, Delivery and Installation of Vehicle Tires for Philippine Sports Commission Ambulances (download) | P126,000.00 | 01-14-21 | 01-22-21 |
| Supply and Delivery of Tape Cassette Laminated to be used for Identification of Panel and Labeling at the Rizal Memorial Sports Complex,Manila (download) | P89,400.00 | 01-14-21 | 01-21-21 |
| Rental of Transport Trucks for Loading and Unloading of Various Sports Equipment (download) | P240,000.00 | 01-12-21 | 01-14-21 |
| Supply and Delivery of Airline Ticket for the Participation of Boxing Team for their Bubble Training Camp at Inspire Sports Academy (download) | P170,500.00 | 01-08-21 | 01-11-21 |
| Supply and Delivery of Purified Drinking Water for PSC Main and Philsports Complex (download) | P240,000.00 |
01-04-21 |
01-11-21 |
| Supply and Delivery of Custom Sculpture Trophy for the 4th Philippine Sports Hall of Fame Enshrinement Ceremony (download) | P150,000.00 |
01-04-21 |
01-11-21 |
| Supply and Delivery of Tape Cassette Laminated to be used for Identification of Panel and Labeling at the Rizal Memorial Sports Complex, Manila (download) | P89,400.00 |
01-04-21 |
01-11-21 |
| Supply and Delivery of Rubber Balls for Property Stocking Replenishment (download) | P18,250,000.00 | 12-29-20 | 01-18-21 |
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