2024 BIDDING AND PROCUREMENT
Request for Quotations and Invitation to Bid
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 Tarpaulin for Indigenous Peoples Games Laro ng Lahi-Photo Exhibit and Games Demonstration in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱9,800.00
|
11-21-2024 | 11-24-2024 |
|
Van Rental for Indigenous Peoples Games Laro ng Lahi-Photo Exhibit and Games Demonstration in Puerto Princesa City, Palawan
(DOWNLLOAD) |
₱46,200.00 | 11-19-2024 | 11-22-2024 |
| ₱16,000.00 | 11-16-2024 | 11-19-2024 | |
| ₱346,200.00 | 11-15-2024 | 11-18-2024 | |
|
Supply and Delivery of Capiz Shell Hard Placemat/Tray for BIMP-EAGA Friendship Games 2024
(DOWNLOAD) |
₱12,000.00 | 11-15-2024 | 11-18-2024 |
|
Supply and Delivery of Various Sports Equipment for BIMP-EAGA Friendship Games 2024 in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱761,647.00 | 11-14-2024 | 11-17-2024 |
|
Rental of Photobooth for BIMP-EAGA Friendship Games 2024 in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱15,000.00 | 11-14-2024 | 11-17-2024 |
|
Supply and Delivery of Various Sports Equipment for BIMP-EAGA Friendship Games 2024 in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱761,647.00 | 11-08-2024 | 11-11-2024 |
| Supply and Delivery of Various Office Supplies for Athletes' Outreach Anti-Doping Education Program 2024 Batang Pinoy and BIMP-EAGA (DOWNLOAD) |
₱67,360.00 | 11-08-2024 | 11-11-2024 |
|
Supply and Delivery of Purified Drinking Water for Philippine Sports Commission (RMSC and Philsports Complex)
(DOWNLOAD) |
₱666,000.00 | 11-08-2024 | 11-11-2024 |
|
Supply and Delivery of Various IT Equipment for Registration/Accreditation Committee of BIMP-EAGA Friendship Games 2024-Lot 2
(DOWNLOAD) |
₱112,250.00 | 11-06-2024 | 11-09-2024 |
|
Supply and Delivery of Tents to be used for the Conduct of Batang Pinoy 2024 in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱151,100.00 | 11-06-2024 | 11-09-2024 |
|
Rental of Photobooth for BIMP-EAGA + NT Friendship Games 2024 in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱15,000.00 | 11-06-2024 | 11-09-2024 |
|
Supply and Delivery of Native Tray and Salakot Hat for Batang Pinoy 2024 Awards Committee
(DOWNLOAD) |
₱10,800.00 | 11-06-2024 | 11-09-2024 |
|
Supply and Delivery of Filipiniana Bolero and White Collared Shirt for Batang Pinoy 2024 Awards Committee
(DOWNLOAD) |
₱30,000.00 | 11-06-2024 | 11-09-2024 |
|
Supply and Delivery of Customized Pillow Stuffed Toys for BIMP-EAGA Friendship Games 2024 in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱358,000.00 | 11-06-2024 | 11-09-2024 |
|
Supply and Delivery of Customized Lei for the Conduct of 11th BIMP-EAGA +NT Friendship Games 2024 in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱37,500.00 | 11-06-2024 | 11-09-2024 |
| ₱202,720.00 | 11-05-2024 | 11-08-2024 | |
| Supply and Delivery of Various Construction Materials for Philippine National PARA Games 2024 (DOWNLOAD) |
₱273,060.00 | 11-01-2024 | 11-04-2024 |
| Particulars | Approved Budget | Published | Closing |
|---|---|---|---|
|
Supply and Delivery of Various IT Equipment for Registration/Accreditation Committee of BIMP-EAGA Friendship Games 2024-lot 2
(DOWNLOAD) |
₱112,250.00 | 10-31-2024 | 11-03-2024 |
|
Supply and Delivery of Customized Pillow Stuffed Toys for BIMP-EAGA Friendship Games 2024 in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱358,000.00 | 10-31-2024 | 11-03-2024 |
|
Rental of Lights and Sounds, Display System and Stage for the Philippine National PARA Games (2024 PNPG)
(DOWNLOAD) |
₱120,000.00 | 10-29-2024 | 11-01-2024 |
|
Supply and Delivery of Native Tray and Salakot Hat for Batang Pinoy 2024 Awards Committee
(DOWNLOAD) |
₱10,800.00 | 10-29-2024 | 11-01-2024 |
|
Supply and Delivery of Filipiniana Bolero and White Collared Shirt for Batang Pinoy 2024 Awards Committee
(DOWNLOAD) |
₱30,000.00 | 10-29-2024 | 11-01-2024 |
|
Van Rental for Philippine National PARA Games 2024 Athlete's Outreach Anti-Doping Educational Program
(DOWNLOAD) |
₱78,000.00 | 10-29-2024 | 11-01-2024 |
|
Supply and Delivery of Various Sports Equipment for the Conduct of Philippine National PARA Games (PNPG) 2024
(DOWNLOAD) |
₱138,899.50 | 10-29-2024 | 11-01-2024 |
|
Printing, Supply and Delivery of Tarpaulins, Roll-Up Banner and Feather Flags for the Philippine National PARA Games 2024
(DOWNLOAD) |
₱198,553.60 | 10-29-2024 | 11-01-2024 |
|
Supply and Delivery of High Back Office Chair for MSAS Sports Physiology and Strength and Conditioning Unit
(DOWNLOAD) |
₱34,500.00 | 10-29-2024 | 11-01-2024 |
| Supply and Delivery of Customized Lei Garlands for the 8th Philippine National PARA Games (2024 PNPG) (DOWNLOAD) |
₱5,000.00 | 10-29-2024 | 11-01-2024 |
| ₱37,500.00 | 10-29-2024 | 11-01-2024 | |
| Printing, Supply and Delivery of Tarpaulin, Roll-Up Banner with Mechanism and Pledge Board for Athletes' Outreach Anti-Doping Educational Program of Philippine National PARA Games 2024, Batang Pinoy and BIMP-EAGA Friendship Games 2024 (DOWNLOAD) |
₱46,680.00 | 10-26-2024 | 10-29-2024 |
| Printing, Supply and Delivery of Backdrop and Placard for the 8th Philippine National PARA Games (2024 PNPG) (DOWNLOAD) |
₱6,660.00 | 10-26-2024 | 10-29-2024 |
| Printing, Supply and Delivery of Tarpaulin for Batang Pinoy National Championship 2024 (DOWNLOAD) |
₱508,152.23 | 10-26-2024 | 10-29-2024 |
| Supply and Delivery of Various IT Equipment for Registration/Accreditation Committee of BIMP-EAGA Friendship Games 2024-Lot 2 (DOWNLOAD) |
₱112,250.00 | 10-26-2024 | 10-29-2024 |
| Supply and Delivery of Printer and Consumables for Invitation, Registration and Accreditation Committee of the Philippine National PARA Games 2024 (DOWNLOAD) |
₱59,572.00 | 10-26-2024 | 10-29-2024 |
| Supply and Delivery of Customized Round Neck Shirt for Philippine National PARA Games for the Technical Officials, Committees and Volunteers (DOWNLOAD) |
₱243,376.00 | 10-26-2024 | 10-29-2024 |
| Supply and Delivery of Bond Paper for Property Stocking 2024 (DOWNLOAD) |
₱212,500.00 | 10-26-2024 | 10-29-2024 |
|
Supply and Delivery of Various Sports Equipment for the Conduct of Philippine National Para Games (2024-PNPG)
(DOWNLOAD) |
₱432,269.50 | 10-22-2024 | 10-25-2024 |
|
Supply and Delivery of Customized Medals for the 8th Philippine National Para Games (2024-PNPG)
(DOWNLOAD) |
₱953,500.00 | 10-19-2024 | 10-22-2024 |
|
Supply and Delivery of Packed Meals for Indigenous Peoples Games (IPG) and Forum at General Santos City
(DOWNLOAD) |
₱442,500.00 | 10-19-2024 | 10-22-2024 |
|
Supply and Delivery of Tents to be used for the Contract of Batang Pinoy 2024 in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱151,100.00 | 10-19-2024 | 10-22-2024 |
| ₱994,400.00 | 10-19-2024 | 10-22-2024 | |
|
Supply and Delivery of High Back Office Chair for MSAS Sports Physiology and Strength and Conditioning Unit
(DOWNLOAD) |
₱34,500.00 | 10-19-2024 | 10-22-2024 |
|
Supply and Delivery of Construction Materials for Batang Pinoy 2024 in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱966,997.00 | 10-19-2024 | 10-22-2024 |
| ₱13,750.00 | 10-19-2024 | 10-22-2024 | |
|
Supply and Delivery of Customized Round Neck Shirt, Sports Cap and Backpack for Athletes' Outreach Anti-Doping Education of Philippine National Para Games
(DOWNLOAD) |
₱797,829.00 | 10-17-2024 | 10-27-2024 |
|
Supply and Delivery of Construction Materials for the Conduct of BIMP-EAGA+NT Friendship Games 2024 in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱222,979.00 | 10-17-2024 | 10-27-2024 |
| ₱593,436.50 | 10-12-2024 | 10-15-2024 | |
| ₱40,000.00 | 10-12-2024 | 10-15-2024 | |
| ₱242,000.00 | 10-12-2024 | 10-15-2024 | |
|
Supply and Delivery of Various Cleaning Materials for Batang Pinoy 2024
(DOWNLOAD) |
₱80,367.25 | 10-12-2024 | 10-15-2024 |
|
Supply and Delivery of Customized Various Giveaways for Doping Control Officers Accreditation Training Course
(DOWNLOAD) |
₱330,450.00 | 10-12-2024 | 10-15-2024 |
|
Supply and Delivery of Vellum Board for Printing of Certificates of BIMP-EAGA+NT 11th Friendship Games 2024
(DOWNLOAD) |
₱4,200.00 | 10-11-2024 | 10-14-2024 |
|
Supply and Delivery of Various Office Supplies for BIMP-EAGA +NT Friendship Games 2024-Per Sports
(DOWNLOAD) |
₱125,458.00 | 10-11-2024 | 10-14-2024 |
| Supply and Delivery of Various Office Supplies and Materials for Batang Pinoy 2024 (DOWNLOAD) |
₱786,750.00 | 10-11-2024 | 10-14-2024 |
|
Supply and Delivery of Tents to be used for the Conduct of Batang Pinoy 2024 in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱151,100.00 | 10-11-2024 | 10-14-2024 |
|
Rental of Photobooth for BIMP-EAGA+NT Friendship Games 2024 in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱15,000.00 | 10-11-2024 | 10-14-2024 |
|
Supply and Delivery of Active Portable Trolley Speaker for Batang Pinoy 2024 in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱296,381.00 | 10-11-2024 | 10-14-2024 |
|
Supply and Delivery of Various IT Equipment for Registration/Accreditation Committee of BIMP-EAGA +NT Friendship Games
(DOWNLOAD) |
₱756,045.00 | 10-10-2024 | 10-13-2024 |
|
Supply and Delivery of Various Supplies and Tokens for Doping Control Officers' Re-Accreditation Training Course
(DOWNLOAD) |
₱19,976.25 | 10-10-2024 | 10-13-2024 |
|
Supply and Delivery of High Back Office Chair for MSAS Sports Physiology and Strength and Conditioning Unit
(DOWNLOAD) |
₱34,500.00 | 10-10-2024 | 10-13-2024 |
|
Supply and Delivery of Customized Shirts for the Conduct of Athlete's Outreach Anti-Doping Education Program for the 2024 Batang Pinoy and BIMP-EAGA +NT Friendship Games
(DOWNLOAD) |
₱608,993.20 | 10-10-2024 | 10-13-2024 |
|
Supply and Delivery of Various Customized Giveaways for Batang Pinoy 2024 and BIMP-EAGA+NT Friendship Games 2024 Athletes' Outreach Anti-Doping Education Program
(DOWNLOAD) |
₱992,056.00 | 10-09-2024 | 10-12-2024 |
|
Supply and Delivery of Construction Materials for Batang Pinoy 2024 in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱966,997.00 | 10-09-2024 | 10-12-2024 |
|
Supply and Delivery of Construction Materials for the Conduct of 11th BIMP-EAGA+NT Friendship Games 2024 in Puerto Princesa City, Palawanl.
(DOWNLOAD) |
₱363,379.00 | 10-09-2024 | 10-12-2024 |
| ₱617,530.00 | 10-08-2024 | 10-11-2024 | |
|
Supply and Delivery of Office Furnitures, Batteries and Portable Bluetooth Speaker for Sports Physiology Unit (MSAS)
(DOWNLOAD) |
₱101,180.00 | 10-08-2024 | 10-11-2024 |
|
Supply and Delivery of Customized Lei for the Conduct of 11th BIMP-EAGA+NT Friendship Games 2024 in Puerto Princesa City, Palawan
(DOWNLOAD) |
₱37,500.00 | 10-08-2024 | 10-11-2024 |
| Supply and Delivery of Battery Charger and Digital Multi Tester for PSC Vehicles (DOWNLOAD) |
₱13,750.00 | 10-08-2024 | 10-11-2024 |
| Supply and Delivery of Various IT Equipment for Registration/Accreditation Committee for Batang Pinoy 2024 (DOWNLOAD) |
₱593,436.50 | 10-05-2024 | 10-08-2024 |
| Supply and Delivery of Vellum Board for Printing of Certificates of BIMP-EAGA+NT 11th Friendship Games 2024 (DOWNLOAD) |
₱4,200.00 | 10-04-2024 | 10-07-2024 |
| Supply and Delivery of Various Office Supplies for BIMP-EAGA +NT Friendship Games 2024-Per Sports (DOWNLOAD) |
₱125,458.00 | 10-04-2024 | 10-07-2024 |
| Supply and Delivery of Various Office Supplies and Materials for Batang Pinoy 2024 (DOWNLOAD) |
₱786,750.89 | 10-04-2024 | 10-07-2024 |
| Supply and Delivery of Tents to be used for the Conduct of Batang Pinoy 2024 in Puerto Princesa City, Palawan (DOWNLOAD) |
₱151,100.00 | 10-04-2024 | 10-07-2024 |
| Supply and Delivery of Customized Stuffed Toys as Tokens for BIMP-EAGA Friendship Games 2024 in Puerto Princesa City, Palawan (DOWNLOAD) |
₱382,250.00 | 10-04-2024 | 09-07-2024 |
| Supply and Delivery of Customized Collared Shirts for Re-Accreditation and Accreditation Training Course for Doping Control Officers' (DCOs) of Philippine National Para Games 2024 (DOWNLOAD) |
₱30,000.00 | 10-04-2024 | 09-07-2024 |
| Meals for the Cultural Nights of BIMP-EAGA Friendship Games 2024 in Puerto Princesa City, Palawan. (DOWNLOAD) |
₱90,000.00 | 10-04-2024 | 09-07-2024 |
| Supply and Delivery of Printer for Doping Control Officers' Re-Accreditation and Accreditation Training Course (DOWNLOAD) |
₱18,995.00 | 10-04-2024 | 09-07-2024 |
| Supply and Delivery of Printer for Doping Control Officers' Re-Accreditation and Accreditation Training Course (DOWNLOAD) |
₱25,000.00 | 10-03-2024 | 10-06-2024 |
| Rental of Photobooth for BIMP-EAGA + NT Friendship Games 2024 in Puerto Princesa City, Palawan (DOWNLOAD) |
₱15,000.00 | 10-03-2024 | 10-06-2024 |
| Particulars | Approved Budget | Published | Closing |
|---|---|---|---|
| Supply and Delivery of Battery Charger and Digital Multi Tester for PSC Vehicles (DOWNLOAD) |
₱13,750.00 | 09-30-24 | 10-03-24 |
| Supply and Delivery of Office Furnitures, Batteries and Portable Speaker for Sports Physiology unit (MSAS) (DOWNLOAD) |
₱101,180.00 | 09-30-2024 | 10-03-2024 |
| Supply and Delivery of Various IT Equipment for Registration/Accreditation Committee for Batang Pinoy 2024 (DOWNLOAD) |
₱593,436.50 | 09-28-2024 | 10-01-2024 |
| Supply and Delivery of Various Office Supplies and Materials for Batang Pinoy 2024 in Puerto Princesa City, Palawan (DOWNLOAD) |
₱786,750.00 | 09-28-2024 | 10-01-2024 |
| Supply and Delivery of Various IT Equipment for Registration/Accreditation Committee of BIMP-EAGA+NT Friendship Games 2024 (DOWNLOAD) |
₱765,045.00 | 09-28-2024 | 10-01-2024 |
| Trucking Services for the Transfer of Supplies and Equipment from RMSC to Philsports and Maybunga Pasig Warehouse (DOWNLOAD) |
₱120,000.00 | 09-28-2024 | 10-01-2024 |
| Supply and Delivery of Vellum Board for Printing of Certificates of BIMP-EAGA+NT 11th Friendship Games 2024 (DOWNLOAD) |
₱4,200.00 | 09-27-2024 | 09-30-2024 |
| Supply and Delivery of Various Appliances for Property and Supply Office (DOWNLOAD) |
₱617,530.00 | 09-27-2024 | 09-30-2024 |
| Supply and Delivery of Medicines and Medical Supplies for Batang Pinoy 2024 in Puerto Princesa City, Palawan (DOWNLOAD) |
₱299,379.00 | 09-27-2024 | 09-30-2024 |
| Supply and Delivery of Various Office Supplies for BIMP-EAGA+NT Friendship Games 2024-Per Sports (DOWNLOAD) |
₱125,458.00 | 09-26-2024 | 09-29-2024 |
| Rental of Photobooth for BIMP-EAGA+NT Friendship Games 2024 in Puerto Princesa City, Palawan (DOWNLOAD) |
₱15,000.00 | 09-26-2024 | 09-29-2024 |
| Supply and Delivery of Medal of Valor for Olympic Gold Medalist Carlos Edriel Yulo (DOWNLOAD) |
₱560,000.00 | 09-26-2024 | 09-29-2024 |
| Meals for the Cultural Nights of BIMP-EAGA Friendship Games 2024 in Puerto Princesa City, Palawan. (DOWNLOAD) |
₱90,000.00 | 09-26-2024 | 09-29-24 |
| Supply and Delivery of Customized Stuffed Toys as Tokens for BIMP-EAGA+NT Friendship Games 2024 (DOWNLOAD) |
₱382,250.00 | 09-25-2024 | 09-28-24 |
| Printing, Supply and Delivery of Pull-Up Banner with Mechanism for Safe Sport Workshop 2024-Part 2 (DOWNLOAD) |
₱10,000.00 | 09-25-2024 | 09-28-24 |
| Supply and Delivery of Customized Lei for the Conduct of 11th BIMP-EAGA+NT Friendship Games 2024 in Puerto Princesa City, Palawan (DOWNLOAD) |
₱37,500.00 | 09-23-2024 | 09-26-2024 |
| Printing, Supply and Delivery of Pull-Up Banner with Mechanism for Safe Sport Workshop 2024-Part 2 (DOWNLOAD) |
₱10,000.00 | 09-19-2024 | 09-22-2024 |
| Supply and Delivery of Customized Plaque for the BIMP-EAGA+NT Friendship Games 2024 (DOWNLOAD) |
₱64,800.00 | 09-19-2024 | 09-22-2024 |
| Supply and Delivery of Customized Placard for the BIMP-EAGA+NT Friendship Games 2024 (DOWNLOAD) |
₱11,700.00 | 09-19-2024 | 09-22-2024 |
| Supply and Delivery of Various Office Supplies for BIMP-EAGA+NT Friendship Games 2024-Per Sports (DOWNLOAD) |
₱125,458.00 | 09-18-2024 | 09-21-2024 |
| Van Rental for Batang Pinoy 2024 and BIMP-EAGA+ NT Friendship Games 2024 Athletes' Outreach Anti-Doping Education Program (DOWNLOAD) |
₱281,200.00 | 09-18-2024 | 09-21-2024 |
| Supply and Delivery of Customized Drawstring Bag for the 2nd and 3rd Leg of Indigenous People Games 2024 (DOWNLOAD) |
₱94,320.00 | 09-18-2024 | 09-21-2024 |
| Supply and Delivery of Packed Meals for Indigenous Peoples Games (IPG) and Forum in Bago City, Negros Occidental (DOWNLOAD) |
₱442,500.00 | 09-17-2024 | 09-20-2024 |
| Supply and Delivery of Customized Lanyard for Registration/Accreditation Committee-BIMP-EAGA+NT Friendship Games 2024 (DOWNLOAD) |
₱45,000.00 | 09-17-2024 | 09-20-2024 |
| Supply and Delivery of Tarpaulin for the 2nd and 3rd Leg of Indigenous Peoples Games 2024 (DOWNLOAD) |
₱31,735.00 | 09-14-2024 | 09-17-2024 |
| Supply, Delivery and Installation of Wheel Tires for Isuzu Sportivo with Plate No. SJP-396 (DOWNLOAD) |
₱40,600.00 | 09-13-2024 | 09-16-2024 |
| Supply and Delivery of Customized Shirts for the 2nd and 3rd Leg of Indigenous People Games 2024 (DOWNLOAD) |
₱209,000.00 | 09-13-2024 | 09-16-2024 |
| Supply and Delivery of Customized Collared Shirt for Safe Sport Workshop 2024-Part 2 (DOWNLOAD) |
₱160,000.00 | 09-13-2024 | 09-16-2024 |
| Supply and Delivery of Bubble Wrap and Stretch Film Jack Wrap for Property Office (DOWNLOAD) |
₱251,640.00 | 09-13-2024 | 09-16-2024 |
| Van Rental for the Senator Edgardo Javier Angara Memorial & Invitational Football Cup in Baler, Aurora (DOWNLOAD) |
₱90,000.00 | 09-13-2024 | 09-16-2024 |
| Supply and Delivery of ID Jacket, Customized ID Lanyard and Printing of ID Cards for the 2nd and 3rd Leg of Indigenous Peoples Games 2024 (DOWNLOAD) |
₱41,600.00 | 09-13-2024 | 09-16-2024 |
| Supply and Delivery of Customized Lei for the Conduct of 11th BIMP-EAGA+NT Friendship Games 2024 in Puerto Princesa City, Palawan (DOWNLOAD) |
₱37,500.00 | 09-13-2024 | 09-16-2024 |
| Supply and Delivery of Philippine Flags and Customized Flags for Batang Pinoy 2024 (DOWNLOAD) |
₱405,000.00 | 09-12-2024 | 09-15-2024 |
| Supply and Delivery of All-in-One Printer for the Office of Resident Auditor (COA) (DOWNLOAD) |
₱77,000.00 | 09-12-2024 | 09-15-2024 |
| Supply and Delivery of Customized Plaque for BIMP-EAGA+NT Friendship Games 2024 (DOWNLOAD) |
₱64,800.00 | 09-11-2024 | 09-14-2024 |
| Supply and Delivery of Acrylic Suggestion Box for Compliance Monitoring and Evaluation Mandated by ARTA (DOWNLOAD) |
₱78,400.00 | 09-11-2024 | 09-14-2024 |
| Printing, Supply and Delivery of Pull-Up Banner with Mechanism for Safe Sports Workshop 2024 - Part 2 (DOWNLOAD) |
₱10,000.00 | 09-9-2024 | 09-12-2024 |
| Supply and Delivery of Customized Tote Bag and Stuffed Toys as Tokens for BIMP-EAGA+NT Friendship Games 2024 -Lot 2 (DOWNLOAD) |
₱375,500.00 | 09-9-2024 | 09-12-2024 |
| Supply and Delivery of Medals for the 2nd and 3rd Leg of Indigenous Peoples Games 2024 (DOWNLOAD) |
₱63,750.00 | 09-7-2024 | 09-10-2024 |
| Supply and Delivery of Customized Collared Shirt for Safe Sports Workshop 2024-Part 2 (DOWNLOAD) |
₱160,000.00 | 09-6-2024 | 09-9-2024 |
| Van Rental for the Coordination Meetings and Event Proper of Indigenous People (IP) Games-Mindanao Leg in General Santos (DOWNLOAD) |
₱189,000.00 | 09-5-2024 | 09-8-2024 |
| Supply, Delivery and Installation of Wheel Tires for Isuzu Sportivo with Plate No. SJP-396 (DOWNLOAD) |
₱40,600.00 | 09-02-2024 | 09-5-2024 |
| Particulars | Approved Budget | Published | Closing |
|---|---|---|---|
| Supply and Delivery of Various National Flags and Customized Flags for BIMP-EAGA +NT 11th Friendship Games 2024 (DOWNLOAD) |
₱163,000.00 |
08-31-2024 | 09-03-2024 |
| Invitation to Bid for Disposal one(1) lot Dismantling, Hauling, and Disposal of the Air-Handling Unit(Blower) (DOWNLOAD) |
₱34,750.00 | 08-28-2024 | 09-18-2024 |
| Supply and Delivery of Vellum Board and ID Jackets for Batang Pinoy 2024 Screening, Registration and Accreditation Committee Supplies (DOWNLOAD) |
₱284,175.00 | 08-23-24 | 08-26-24 |
| Supply and Delivery of Customized Shirt for the 124th Civil Service Anniversary, Vibe Run (DOWNLOAD) |
₱67,500.00 | 08-23-24 | 08-26-24 |
| Supply and Delivery of Customized Medals for BIMP-EAGA +NT 11th Friendship Games 2024 (DOWNLOAD) |
₱416,875.00 | 08-23-24 | 08-26-24 |
| Supply and Delivery of customized Tote Bag Stuffed Toys as Token for BIMP-EAGA+NT Friendship Games 2024 (DOWNLOAD) |
₱650,000.00 | 08-19-2024 | 08-22-24 |
| Supply and Delivery of Medicines and Medical Supplies for BIMP-EAGA + NT Friendship Games 2024 in Puerto Princesa City, Palawan (DOWNLOAD) |
₱179,834.00 | 08-15-2024 | 08-18-2024 |
| Supply and Delivery of Zinc Oxide Trainer's Tape for Sports Rehabilitation Unit and Medical Unit at MSAS (DOWNLOAD) |
₱530,000.00 | 08-09-2024 | 08-12-2024 |
| Supply and Delivery of Medicine and Medical Supplies for 2024 Paralympic Games in Paris, France (DOWNLOAD) |
₱189,989.75 | 08-08-2024 | 08-11-2024 |
| Supply and Delivery of Customized ID Lanyard for Batang Pinoy 2024 (DOWNLOAD) |
₱600,000.00 | 08-08-2024 | 08-11-2024 |
| Supply and Delivery of Medicine and Medical Supplies for Bimp-Eaga + NT Friendship Games 2024 in Puerto Princesa City, Palawan (DOWNLOAD) |
₱179,834.70 | 08-05-2024 | 08-08-2024 |
| Van Rental for the Coordination Meeting and Event Proper of Indigenous People (IP) Games in Negros Occidental (DOWNLOAD) |
₱175,500.00 | 08-03-2024 | 08-06-2024 |
| Particulars | Approved Budget | Published | Closing |
|---|---|---|---|
| Supply and Delivery of Various Office Supplies for Museum (Safekeeping of Memorabillia) (DOWNLOAD) |
₱71,021.25 | 07-31-2024 | 08-03-2024 |
| Van Rental for Laro't Saya sa Parke (LSP) Program in Ilocos Sur (DOWNLOAD) |
₱106,060.00 | 07-31-2024 | 08-03-2024 |
| Van Rental for Bimp-Eaga NT Friendship Games 2024 (DOWNLOAD) |
₱330,500.00 | 07-30-2024 | 08-02-2024 |
| Supply and Delivery of Molded Case Circuit Breaker for Ninoy Aquino Stadium RMSC (DOWNLOAD) |
₱42,262.00 | 07-23-24 | 07-26-24 |
| Supply and Delivery of Construction Materials to be used for the Repair of Security Office Flooring at RMSC (DOWNLOAD) |
₱102,645.00 | 07-16-24 | 07-19-24 |
| Rental of Portable Toilets for the PSC Walk, Run and Roll on July 20, 2024 at UP Diliman Academic Oval and CSSP Parking Lot (DOWNLOAD) |
₱51,968.00 | 07-13-24 | 07-16-24 |
| Supply and Delivery of Molded Case Circuit Breaker for Ninoy Aquino Stadium RMSC (DOWNLOAD) |
₱42,262.00 | 07-11-24 | 07-14-24 |
| Printing, Supply and Delivery of Tarpaulin for PSC Walk, Run and Roll on July 20, 2024 (DOWNLOAD) |
₱9,120.00 | 07-11-24 | 07-14-24 |
| Supply, Delivery and Installation of Wheel Tire for Isuzu Sportivo with Plate No. SJP-396 (DOWNLOAD) |
₱40,000.00 | 07-09-24 | 07-12-24 |
| Supply and Delivery of Construction Materials to be used for the Repair of Security Flooring at RMSC (DOWNLOAD) |
₱102,645.00 | 07-08-24 | 07-11-24 |
| Rental of Stage, Lights and Sounds for PSC Walk, Run and Roll on July 20, 2024 (DOWNLOAD) |
₱165,000.00 | 07-06-24 | 07-09-24 |
| Supply and Delivery of Customized Medals for PSC Walk, Run and Roll (DOWNLOAD) |
₱125,000.00 | 07-05-24 | 07-07-24 |
| Supply and Delivery of Race Bib Number for PSC Walk, Run and Roll (DOWNLOAD) |
₱25,000.00 | 07-05-24 | 07-08-24 |
| Supply and Delivery of Tarpaulin for PSC Walk, Run and Roll (DOWNLOAD) |
₱9,120.00 | 07-04-24 | 07-07-24 |
| Supply and Delivery of Storage and Organizing Box for Records Office (DOWNLOAD) |
₱105,000.00 | 07-04-24 | 07-07-24 |
| Supply and Delivery of Molded Case Circuit Breaker for Ninoy Aquino Stadium, RMSC (DOWNLOAD) |
₱42,262.00 | 07-04-24 | 07-07-24 |
| Supply and Delivery of Office Equipment for MSAS Physiology Unit (DOWNLOAD) |
₱65,108.00 | 07-02-24 | 07-05-24 |
| Supply and Delivery of Customized Round Neck Shirt for PSC Walk, Run and Roll (DOWNLOAD) |
₱45,000.00 | 07-02-24 | 07-05-24 |
| Supply and Delivery of Clear Glass Panel Mirrors for Comfort Rooms at the Admin Building, RMSC (DOWNLOAD) |
₱39,000.00 | 07-01-24 | 07-04-24 |
| Supply, Delivery and Installation of Wheel Tire for Isuzu Sportivo with Plate No. SJP-396 at RMSC (DOWNLOAD) |
₱40,000.00 | 07-01-24 | 07-04-24 |
| Supply and Delivery of Office Furniture with Installation of Dry Wall Partitions and Assembly of L-Shaped of L-Shaped Workshops for PHINADO Office (DOWNLOAD) |
₱905,010.96 | 07-01-24 | 07-04-24 |
| Particulars | Approved Budget | Published | Closing |
|---|---|---|---|
| Supply and Delivery of Construction Materials to be used for the Fabrication of Wooden Cabinet at Executive Director's Office. (DOWNLOAD) |
₱26,710.00 | 06-21-24 | 06-29-24 |
| Supply and Delivery of Clear Glass Panel Mirrors for Comfort Rooms at the Admin Building, RMSC (DOWNLOAD) |
₱39,000.00 | 06-21-24 | 06-24-24 |
| Supply and Delivery of Consumables for Fuji Xerox DocuPrint CM415 AP Photocopier machine at MSAS Office (DOWNLOAD) |
₱120,000.00 | 06-21-24 | 06-24-24 |
| Supply, Delivery and Installation of Wheel Tire for Isuzu Sportivo with Plate No. SJP-396 at RMSC (DOWNLOAD) |
₱40,000.00 | 06-21-24 | 06-24-24 |
| Pre-Participation Physical Examination (PPPE) for the Para-Olympics and 6th AIMAG Outbound Athletes (DOWNLOAD) |
₱513,000.00 | 06-21-24 | 06-24-24 |
| Supply and Delivery of Consumable Inks for the Two (2) Legs of Indigenous Peoples Games 2024 (DOWNLOAD) |
₱9,915.00 | 06-20-24 | 06-23-24 |
| Supply and Delivery of Spare Parts of Sharp Copier Machine MX-3051 for Records Office (DOWNLOAD) |
₱17,245.00 | 06-18-24 | 06-21-24 |
| Supply and Delivery of Tarpaulin for the 2024 Therapeutic Use Exemption (TUE) Workshop (DOWNLOAD) |
₱9,881.00 | 06-18-24 | 06-21-24 |
| Supply and Delivery of Office Furnitures with Installation of Drywall Partitions and Assembly of L-Shaped Workshops for PHINADO Office (DOWNLOAD) |
₱905,010.96 | 06-19-24 | 06-22-24 |
| Supply and Delivery of Construction Materials to be used for the Fabrication of Wooden Cabinet at Executive Director's Office. (DOWNLOAD) |
₱26,710.00 | 06-19-24 | 06-22-24 |
| Supply and Delivery of Construction Materials to be used for the Fabrication of Wooden Cabinet at Executive Director's Office (DOWNLOAD) |
₱26,710.00 | 06-11-24 | 06-14-24 |
| Supply and Delivery of Various Customized Giveaways for the 2024 Therapeutic Use Exemption (TUE) Workshop (DOWNLOAD) |
₱70,272.00 | 06-11-24 | 06-14-24 |
| Supply and Delivery of Customized ID Lanyard and Supplies for Therapeutic Use Exemptions (TUE) Workshop (DOWNLOAD) |
₱20,745.00 | 06-11-24 | 06-14-24 |
| Supply and Delivery of Tokens for the International Speakers of Therapeutic Use Exemptions (TUE) Workshop (DOWNLOAD) |
₱5,611.50 | 06-11-24 | 06-14-24 |
| Van Rental for the 2024 Philippine Reserve Officer's Training Corps (ROTC) Games (Mindanao Qualifying Leg) (DOWNLOAD) |
₱252,000.00 | 06-06-24 | 06-09-24 |
| Supply and Delivery of Consumable Inks for the Two (2) Legs of Indigenous Peoples Games 2024 (DWONLOAD) |
₱9,915.00 | 06-06-24 | 06-09-24 |
| Printing, Supply and Delivery of Tarpaulin and Pull-Up Banner for the 2024 Therapeutic Use Exemption (TUE) Workshop. (DOWNLOAD) |
₱9,881.00 | 06-05-24 | 06-08-24 |
| Supply and Delivery of Customized Collared Shirts for the 2024 Therapeutic Use Exemption (TUE) Workshop. (DOWNLOAD) |
₱39,940.00 | 06-05-24 | 06-08-24 |
| Particulars | Approved Budget | Published | Closing |
|---|---|---|---|
| Van Rental for ROTC Games 2024 (Mindanao Qualifying Leg) (DOWNLOAD) |
₱252,000.00 | 05-29-24 | 06-01-24 |
| Supply and Delivery of Portable Basketball Scoreboard with Airhorn and Shot Clock for Donation to Various LGU's (DOWNLOAD) |
₱765,000.00 | 05-29-24 | 06-01-24 |
| Supply and Delivery of Customized Sports Uniform for 2024 Summer Sports Festival (DOWNLOAD) |
₱219,820.00 | 05-28-24 | 05-31-24 |
| Supply and Delivery of Plumbing Materials for Laundry Area located at RMSC (DOWNLOAD) |
₱31,335.00 | 05-27-24 | 05-30-24 |
| Supply and Delivery of High Pressure Washer to be used for Cleaning Aircon Units at RMSC (DOWNLOAD) |
₱17,000.00 | 05-27-24 | 05-30-24 |
| Supply and Delivery of Additional Equipment and Furniture for MSAS Sports Psychology Unit (DOWNLOAD) |
₱38,875.00 | 05-27-24 | 05-30-24 |
| Printing, Supply and Delivery of Tarpaulin for Mindanao Peace Games 2024 (DOWNLOAD) |
₱1,780.00 | 05-23-24 | 05-26-24 |
| Supply and Delivery of Various Office Supplies for Accounting Office (DOWNLOAD) |
₱81,746.50 | 05-23-24 | 05-26-24 |
| Supply and Delivery of Customized Round Neck Shirts for Mindanao Peace Games 2024 (DOWNLOAD) |
₱36,000.00 | 05-23-24 | 05-26-24 |
| Van Rental for Mindanao Peace Games at Iligan City (DOWNLOAD) |
₱72,000.00 | 05-20-24 | 05-23-24 |
| Supply and Delivery of Plumbing Materials for Laundry Area located at RMSC (DOWNLOAD) |
₱31,335.00 | 05-20-24 | 05-23-24 |
| Supply and Delivery of Mirror Glass Panel for Comfort Room's of Administration Building located at RMSC (DOWNLOAD) |
₱35,000.00 | 05-20-24 | 05-23-24 |
| Supply and Delivery of High Pressure Washer to be used for Cleaning Aircon Units at RMSC (DOWNLOAD) |
₱17,000.00 | 05-20-24 | 05-23-24 |
| Supply and Delivery of Various Supplies for 2024 Philippine Reserve Officers' Training Corps (ROTC) Games (Luzon, Visayas, Mindanao Legs , and National Championships) (DOWNLOAD) |
₱199,333.00 | 05-16-24 | 05-19-24 |
| Supply and Delivery of Various Office Supplies for Accounting Office (DOWNLOAD) |
₱81,746.00 | 05-16-24 | 05-19-24 |
| Supply and Delivery of Car Steering Wheel Cover for PSC Vehicles at RMSC (DOWNLOAD) |
₱13,500.00 | 05-16-24 | 05-19-24 |
| Supply and Delivery of Tarpaulin for 2024 Philippine Reserve Officers' Training Corps (ROTC) Games (Luzon, Visayas, Mindanao Legs , and National Championships) (DOWNLOAD) |
₱26,880.00 | 05-15-24 | 05-17-24 |
| Supply and Delivery of Customized Round Neck Shirts for Mindanao Peace Games 2024 (DOWNLOAD) |
₱36,000.00 | 05-15-24 | 05-18-24 |
| Supply and Delivery of Various Materials to be used for the Repair of PHINADO Office Located at Swimming Pool Dugout (DOWNLOAD) |
₱122,430.00 | 05-15-24 | 05-18-24 |
| Supply and Delivery of Additional Equipment and Furniture for MSAS Sports Psychology Unit (DOWNLOAD) |
₱134,765.00 | 05-15-24 | 05-18-24 |
| Supply and Delivery of Various Supplies for Reserved Officers' Training Corps ROTC Games 2024 (Luzon, Visayas, Mindanao Legs and National Championships) (DOWNLOAD) |
₱199,333.00 | 05-10-24 | 05-13-24 |
| Supply and Delivery of Construction Materials for Reserved Officers' Training Corps ROTC Games 2024 (Luzon, Visayas, Mindanao Legs and National Championships) (DOWNLOAD) |
₱218,876.00 | 05-10-24 | 05-13-24 |
| Supply and Delivery of Customized Sports Uniform for 2024 Summer Sports Festival (DOWNLOAD) |
₱219,820.00 | 05-09-24 | 05-12-24 |
| Supply and Delivery of Various Office Supplies for Accounting Office (DOWNLOAD) |
₱81,746.50 | 05-09-24 | 05-12-24 |
| Supply and Delivery of Car Steering Wheel Cover for PSC Vehicles at RMSC (DOWNLOAD) |
₱13,500.00 | 05-09-24 | 05-12-24 |
| Supply and Delivery of Various Materials to be used for the Repair of PHINADO Office Located at Swimming Pool Dugout (DOWNLOAD) |
₱122,430.00 | 05-06-24 | 05-09-24 |
| Rental of Transport Truck for Hauling of Sports Supplies and Equipment of 2024 Reserved Officer's Training Corps (DOWNLOAD) |
₱998,360.00 | 05-06-24 | 05-09-24 |
| Supply and Delivery of Lighting Materials for Medical and Scientific Athletes Services Building located at RMSC (DOWNLOAD) |
₱296,000.00 | 05-06-24 | 05-09-24 |
| Supply and Delivery of Additional Equipment and Furniture for MSAS Sports Psychology Unit (DOWNLOAD) |
₱134,567.00 | 05-06-24 | 05-09-24 |
| Supply, Delivery and Installation of Wheel Tires for Isuzu Sportivo, Hyundai Starex and Toyota Commuter at RMSC (DOWNLOAD) |
₱224,000.00 | 05-06-24 | 05-09-24 |
| Supply and Delivery of Mirror Glass Panel for Comfort Room's of Administrator Building located at RMSC (DOWNLOAD) |
₱35,000.00 | 05-06-24 | 05-09-24 |
| Supply and Delivery of Customized Sports Uniform for 2024 Sports Summer Festival (DOWNLOAD) |
₱219,820.00 | 05-03-24 | 05-06-24 |
| Supply and Delivery of Furniture, Equipment with Installation of Drywall Partition and Assembly of L-Shaped Table for the PHINADO Office (DOWNLOAD) |
₱912,215.00 | 05-02-24 | 05-05-24 |
| Supply and Delivery of 3TR Floor Mounted Airconditioning Units (ACU) for Rooms at Ninoy Aquino Stadium located at RMSC (DOWNLOAD) |
₱999,040.00 | 05-02-24 | 05-05-24 |
| Particulars | Approved Budget | Published | Closing |
|---|---|---|---|
| Supply and Delivery of Car Steering Wheel Cover for PSC Vehicles at RMSC (DOWNLOAD) |
₱13,500.00 | 04-30-2024 | 05-3-2024 |
| Supply and Delivery of Customized Sports Uniform for 2024 Summer Sports Festival (DOWNLOAD) |
₱219,820.00 | 04-27-2024 | 04-30-2024 |
| Supply and Delivery of Customized Sterling Silver Ring for the Awardees of the 1st All Women Sports Awards Nights at Rizal Memorial (DOWNLOAD) |
₱182,452.54 | 04-27-2024 | 04-30-2024 |
| Supply and Delivery of Lighting Materials for Medical and Scientific Athletes Services Building located at RMSC (DOWNLOAD) |
₱296,000.00 | 04-27-2024 | 04-30-2024 |
| Supply, Delivery and Installation of Wheel Tires for Isuzu Sportivo, Hyundai Starex and Toyota Commuter at RMSC (DOWNLOAD) |
₱224,000.00 | 04-26-2024 | 04-29-2024 |
| Supply and Delivery of Furniture, Equipment with Installation of Drywall Partition and Assembly of L-Shaped Table for the PHINADO Office (DOWNLOAD) |
₱912,215.00 | 04-26-2024 | 04-29-2024 |
| Supply and Delivery of Various Materials to be used for the Repair of PHINADO Office Located at Swimming Pool Dugout (DOWNLOAD) |
₱122,430.00 | 04-26-2024 | 04-29-2024 |
| Supply, Delivery and Installation of 10HP, 15HP Motor Pump and Automatic Sequence Control Panel for Central Pumping Station at RMSC (DOWNLOAD) |
₱973,800.00 | 04-26-2024 | 04-29-2024 |
| Supply and Delivery of Consumable Inks for the Three (3) Legs of Indigenous Peoples Games 2024 (DOWNLOAD) |
₱9,880.00 | 04-24-2024 | 04-27-2024 |
| Supply, Delivery and Installation of Wheel Tires for Isuzu Sportivo, Hyundai Starex and Toyota Commutter at RMSC (DOWNLOAD) |
₱224,000.00 | 04-20-2024 | 04-23-2024 |
| Supply and Delivery of Customized Sports Uniform for 2024 Sports Summer Festival (DOWNLOAD) |
₱219,820.00 | 04-18-2024 | 04-21-2024 |
| Supply and Delivery of Furniture, Equipment with Installation of Drywall Partition and Assembly of L-Shaped Table for the PHINADO Office (DOWNLOAD) |
₱912,215.00 | 04-18-2024 | 04-21-2024 |
| Supply and Delivery of Various Materials to be used for the Repair of PHINADO Office Located at Swimming Pool Dugout (DOWNLOAD) |
₱122,430.00 | 04-17-2024 | 04-20-2024 |
| Supply and Delivery of Customized Collared Shirts for Blood Collection Officers (BCOs) Accreditation Training Course and Results Management Training. (DOWNLOAD) |
₱89,850.00 | 04-12-2024 | 04-09-2024 |
| Supply and Delivery of Packed Meals for Indigenous Peoples Games (IPG) and Forum at Ilocos Sur (DOWNLOAD) |
₱442,500.00 | 04-06-2024 | 04-09-2024 |
| Supply and Delivery of Customized Sports Uniform for 2024 Sports Summer Festival (DOWNLOAD) |
₱219,820.00 | 04-06-2024 | 04-09-2024 |
| Supply and Delivery of Packed Meals for Indigenous Peoples Games (IPG) and Forum at Ilocos Sur (DOWNLOAD) |
₱442,500.00 | 04-06-2024 | 04-09-2024 |
| Supply and Delivery of Paraphernalia for Blood Collection Officers Accreditation Training Course and Results Management Training (DOWNLOAD) |
₱6,069.00 | 04-05-2024 | 04-09-2024 |
| Supply and Delivery of Tarpaulin and Pull-Up Banner for Blood Collection Officers (BCOs') Accreditation Training Course and Result Management Training (DOWNLOAD) |
₱19,800.00 | 04-04-2024 | 04-07-2024 |
| Rental of Fully Air-Conditioned Bus for the 2024 PSC Team Building Activity (TBA) at Morong, Bataan (DOWNLOAD) |
₱756,000.00 | 04-04-2024 | 04-07-2024 |
| Supply and Delivery of Customized Collared Shirt for Blood Collection Officers (BCOs') Accreditation Training Course and Result Management Training (DOWNLOAD) |
₱89,850.00 | 04-04-2024 | 04-07-2024 |
| Supply and Delivery of Consumable Spare Parts for the Plotter Printer at the Engineering Office, Admin Building in RMSC (DOWNLOAD) |
₱31,820.00 | 04-04-2024 | 04-07-2024 |
| Supply and Delivery of Consumable Inks for the Three (3) Legs of Indigenous Peoples Games 2024 (DOWNLOAD) |
₱9,880.00 | 04-04-2024 | 04-07-2024 |
| Supply and Delivery of Various Materials to be used for the Repair of PHINADO Office Located at Swimming Pool Dugout (1st Posting) (DOWNLOAD) |
₱122,430.00 | 04-02-2024 | 04-05-2024 |
| Particulars | Approved Budget | Published | Closing |
|---|---|---|---|
| Supply and Delivery of Consumable Inks for the Three (3) Legs of Indigenous Peoples Games 2024 (DOWNLOAD) |
₱9,880.00 | 03-27-2024 | 03-30-2024 |
| Printing, Supply and Delivery of Tarpaulin for Pera Mo, Kinabukasan Mo, Part 2 (DOWNLOAD) |
₱2,480.00 | 03-27-2024 | 03-30-2024 |
| Supply and Delivery of Roundneck T-Shirt for Philippine Sports Commission Team Building 2024 (DOWNLOAD) |
₱200,750,00 | 03-27-2024 | 03-30-2024 |
| Knockdown of One (1) Floodlight Tower in RM Baseball Stadium and Two (2) Flagpoles in RM Track and Football Stadium Located at RMSC4. Supply and Delivery of Roundneck T-Shirt for Philippine Sports Commission (DOWNLOAD) |
₱420,000.00 | 03-27-2024 | 03-30-2024 |
| Rental of Fully Air-Conditioned Bus for the 2024 PSC Team Building Activity (TBA) at Morong, Bataan (DOWNLOAD) |
₱756,000.00 | 03-27-2024 | 03-30-2024 |
| Supply and Delivery of Chemicals for the Swimming (Diving, Competition and Warmp-Up) Pools of the RMSC and Philsports Complex (DOWNLOAD) |
₱908,000.00 | 03-27-2024 | 03-30-2024 |
| Supply and Delivery of Customized Sports Uniform for 2024 Summer Sports Festival (1st Posting) (DOWNLOAD) |
₱219,820.00 | 03-26-2024 | 03-29-2024 |
| Supply and Delivery of Lighting Materials for Tennis Court Dacudao at RMSC (DOWNLOAD) |
₱45,000.00 | 03-25-2024 | 03-28-2024 |
| Supply and Delivery of Pool Filter Set for the Teofilo Yldefonso Swimming Pool located at Rizal Memorial Sports Complex (DOWNLOAD) |
₱858,270.00 | 03-25-2024 | 03-28-2024 |
| Installation of One (1) 3TR Floor-Mounted Split-Type Unit for the Executive Director's Office Located at Administrative Building in RMSC (DOWNLOAD) |
₱74,000.00 | 03-25-2024 | 03-28-2024 |
| Supply, Delivery and Installation of Wheel Tires for Isuzu Sportivo, Toyota Innova and Toyota Fortuner at RMSC (Reposting) (DOWNLOAD) |
₱195,600.00 | 03-22-24 | 03-25-24 |
| Supply and Delivery of Preventive Maintenance Materials for PSC Vehicles (2nd Posting) (DOWNLOAD) |
₱109,000.00 | 03-22-24 | 03-25-24 |
| Supply and Delivery of Customized Collared Shirts for Sports Leaders for the Series of Grassroots Summit Workshop (1st Posting) (DOWNLOAD) |
₱975,000.00 | 03-22-24 | 03-24-24 |
| Supply and Delivery of Tarpaulin for Pera Mo, Kinabukasan Mo, Part 2 (DOWNLOAD) |
₱2,480.00 | 03-21-24 | 03-24-24 |
| Supply and Delivery of Consumable Inks for the Three (3) Legs of Indigenous People Games 2024 (4th Posting) (DOWNLOAD) |
₱9,880.00 | 03-18-24 | 03-21-24 |
| Supply and Delivery of Pool Filter Set for the Teofilo Yldefonso Swimming Pool located at RMSC (1st Posting) (DOWNLOAD) |
₱858,270.00 | 03-18-24 | 03-21-24 |
| Supply and Delivery of Plumbing Materials to be used for the Replacement of Defective Plumbing Fixtures at RM Baseball Stadium (1st Posting) (DOWNLOAD) |
₱100,050.00 | 03-16-24 | 03-19-24 |
| Supply and Delivery of Customized Round Neck Shirts for Pera Mo, Kinabukasan Mo, Part 2. (1st Posting) (DOWNLOAD) |
₱77,350.00 | 03-16-24 | 03-19-24 |
| Rental of Lights, Sounds and Various Equipment for the 1st All Women Sports Awards Night at Rizal Memorial Sports Complex (RMSC) (DOWNLOAD) |
₱325,000.00 |
03-14-24 | 03-17-24 |
| Supply, Delivery and Installation of Wheel Tires for Isuzu Sportivo, Toyota Innova and Toyota Fortuner at RMSC (DOWNLOAD) | ₱195,600.00 | 03-14-24 | 03-17-24 |
| Relocation of Blue Eagle Gym Flooring from Ninoy Aquino Stadium to Rizal Coliseum (DOWNLOAD) |
₱168,000.00 | 03-13-24 | 03-16-24 |
| Supply and Delivery of Preventive Maintenance Materials for PSC Vehicles (DOWNLOAD) |
₱109,600.00 | 03-13-24 | 03-16-24 |
| Supply and Delivery of Boxing Ring for Property Office Stocking and Donation (DOWNLOAD) | ₱800,000.00 | 03-13-24 | 03-16-24 |
| Supply and Delivery of Consumable Inks for the Three (3) Legs of Indigenous Peoples Games 2024 (DOWNLOAD) |
₱9,880.00 | 03-11-24 | 03-14-24 |
| Rental of Lights, Sounds and Various Equipment for the 1st All Women Sports Awards Night at Rizal Memorial Sports Complex (RMSC) (DOWNLOAD) |
₱325,000.00 | 03-08-24 | 03-11-24 |
| Supply, Delivery and Installation of Spare Parts for the Repair of Automatic Sliding Doors in Philsports Arena (DOWNLOAD) |
₱157,450.00 | 03-08-24 | 03-11-24 |
| Supply and Delivery of Customized Sterling Silver Ring for the Awardees of the 1st All Women Sports Awards Nights at Rizal Memorial Sports Complex (DOWNLOAD) | ₱182,452.54 | 03-08-24 | 03-11-24 |
| Supply and Delivery of Consumable Inks for the Three (3) Legs of Indigenous Peoples Games 2024 (DOWNLOAD) |
₱9,880.00 | 03-01-24 | 03-07-24 |
| Supply and Delivery of Customized Drawstring Bag for the Three (3) Legs of Indigenous Peoples Games 2024 (DOWNLOAD) | ₱165,600.00 | 03-05-24 | 03-08-24 |
| Particulars | Approved Budget | Published | Closing |
|---|---|---|---|
| Printing, Supply and Delivery of Tarpaulin for Three (3) Legs of Indigenous Peoples Games 2024 (DOWNLOAD) |
₱31,518.75 | 02-29-24 | 03-03-24 |
| Supply and Delivery of Customized Sterling Silver Ring for the Awardees of the 1st All Women Sports Awards Nights at Rizal Memorial Sports Complex (DOWNLOAD) | ₱182,452.54 | 02-29-24 | 03-03-24 |
| Supply and Delivery of Various Materials for the Repair and Beautification Works at Philsports Arena (DOWNLOAD) |
₱995,370.00 | 02-28-24 | 03-02-24 |
| Manual Cleaning and Siphoning Services of Septic Tank
located at Philsports Arena, Pasig City (DOWNLOAD) |
₱80,000.00 | 02-28-24 | 03-02-24 |
| Supply and Delivery of Customized Drawstring Bag for the Three (3) Legs of Indigenous Peoples Games 2024 (DOWNLOAD) | ₱165,600.00 | 02-27-24 | 03-01-24 |
| Supply and Delivery of Consumable Inks for the Three (3) Legs of Indigenous Peoples Games 2024 (DOWNLOAD) |
₱9,880.00 | 02-27-24 | 03-01-24 |
| Supply and Delivery of All-in-One Desktop, Printer and Consumable Inks for Personnel Office (DOWNLOAD) |
₱83,220.00 | 02-23-24 | 02-26-24 |
| Van Rental for 2nd Coordination Meeting, 3rd Coordination and Event Proper of Indigenous People Games in Ilocos Sur (DOWNLOAD) | ₱360,000.00 | 02-23-24 | 02-26-24 |
| Supply and Delivery of Customized ID Lanyard and Printing of ID Cards for the Three (3) Legs of Indigenous Peoples Games 2024 (DOWNLOAD) |
₱84,000.00 | 02-22-24 | 02-25-24 |
| Supply and Delivery of Medals for the Three (3) Legs of Indigenous Peoples Games 2024 (DOWNLOAD) |
₱151,200.00 | 02-23-24 | 02-26-24 |
| Printing, Supply and Delivery of Tarpaulin for Three (3) Legs of Indigenous Peoples Games 2024 (DOWNLOAD) |
₱31,518.75 | 02-23-24 | 02-26-24 |
| Supply and Delivery of Clear Glass Panel Mirrors for Comfort Rooms at the Administration Building located in RMSC (DOWNLOAD) | ₱35,000.00 | 02-20-24 | 02-23-24 |
| Supply and Delivery of Customized Collared and Round Neck Shirts for the Three (3) Legs of Indigenous Peoples Games 2024 (DOWNLOAD) |
₱538,500.00 | 02-21-24 | 02-24-24 |
| Manual Cleaning and Siphoning Services of Septic Tank
located at Philsports Arena, Pasig City (DOWNLOAD) |
₱80,000.00 | 02-21-24 | 02-24-24 |
| Catering Services for the Conduct of the 1st All Women Sports Awards Night at Rizal Memorial Sports Complex (RMSC) (DOWNLOAD) | ₱349,530.00 | 02-22-24 | 02-25-24 |
| Supply and Delivery of Various Materials for the Repair and Beautification Works at Philsports Arena (DOWNLOAD) |
₱995,370.00 | 02-20-24 | 02-23-24 |
| Supply and Delivery of All-in-One Desktop, Printer and Consumable Inks for Personnel Office (DOWNLOAD) |
₱83,220.00 | 02-17-24 | 02-20-24 |
| Supply and Delivery of Clear Glass Panel Mirrors for Comfort Rooms at the Administration Building located in RMSC (DOWNLOAD) | ₱35,000.00 | 02-15-24 | 02-18-24 |
| Manual Cleaning and Siphoning Services of Septic Tank
located at Philsports Arena, Pasig City (1st Posting) (DOWNLOAD) |
₱80,000.00 | 02-14-24 | 02-17-24 |
| Supply, Delivery and Installation of Wheel Tires for Isuzu Sportivo, Toyota Innova and Toyota Fortuner at RMSC (3rd Posting) (DOWNLOAD) |
₱195,600.00 | 02-14-24 | 02-17-24 |
| Supply and Delivery of Service Plaque for Ms. Belinda David for 35 Years of Continuous Government Service in PSC (DOWNLOAD) | ₱4,200.00 | 02-14-24 | 02-19-24 |
| Supply and Delivery of Cleaning Materials to be used for Swimming Pool located at RMSC (DOWNLOAD) |
₱170,300.00 | 02-14-24 | 02-17-24 |
| Supply and Delivery of Various Materials for the Repair and Beautification Works at Philsports Arena (DOWNLOAD) |
₱995,370.00 | 02-12-24 | 02-15-24 |
| Supply and Delivery of Consumable for Sharp Photocopier Machine at Property Office (DOWNLOAD) |
₱66,002.00 | 02-12-24 | 02-15-24 |
| Supply and Delivery of Alcohol for Medical and Scientific Athletes Services Medical Unit (DOWNLOAD) |
₱25,000.00 | 02-12-24 | 02-15-24 |
| Supply and Delivery of All-in-One Desktop, Printer and Consumable Inks for Personnel Office (DOWNLOAD) |
₱83,220.00 | 02-12-24 | 02-15-24 |
| Supply and Delivery of Cleaning Materials to be used for Swimming Pool located at RMSC (DOWNLOAD) |
₱170,300.00 | 02-07-24 | 02-10-24 |
| Supply and Delivery of Service Plaque for Ms. Belinda David for 35 Years of Continuous Government Service in PSC (DOWNLOAD) | ₱4,200.00 | 02-05-24 | 02-08-24 |
| Supply and Delivery of Clear Glass Panel Mirrors for Comfort Rooms at the Administration Building located in RMSC (DOWNLOAD) | ₱35,000.00 | 02-06-24 | 02-09-24 |
| Supply and Delivery of Cleaning Materials to be used for Swimming Pool located at RMSC (DOWNLOAD) |
₱170,300.00 | 02-02-24 | 02-05-24 |
| Supply and Delivery of Various Raffle Prizes for Philippine Sports Commission 34th Anniversary (DOWNLOAD) |
₱967,176.00 | 02-02-24 | 02-05-24 |
| Supply and Delivery of Chemicals to be used for the Maintenance of Swimming Pools at RMSC and Philsports Complex (DOWNLOAD) | ₱599,678.60 | 02-02-24 | 02-05-24 |
| Particulars | Approved Budget | Published | Closing |
|---|---|---|---|
| Supply and Delivery of Front Load Electric Dryer for Medical Scientific and Athletes Services at RMSC (DOWNLOAD) | ₱39,500.00 | 01-30-24 | 02-02-24 |
| Supply and Delivery of Customized Round Neck Shirt for Judo Coach Dispatch Project (DOWNLOAD) | ₱120,000.00 | 01-25-24 | 01-28-24 |
| Supply and Delivery of Various Office Supplies for Judo Coach Dispatch Project (DOWNLOAD) | ₱88,552.00 | 01-24-24 | 01-27-24 |
| Supply and Delivery of Token of Appreciation/Memorabilia for Judo Coach Dispatch Project (DOWNLOAD) | ₱9,600.00 | 01-22-24 | 01-25-24 |
| Printing, Supply and Delivery of Tarpaulin for Judo Coach Dispatch Project (DOWNLOAD) | ₱6,720.00 | 01-22-24 | 01-25-24 |
| Supply and Delivery of Customized Round Neck Shirt for Judo Coach Dispatch Project (DOWNLOAD) | ₱120,000.00 | 01-24-24 | 01-27-24 |
| Supply and Delivery of Consumables and Spare Parts for Photocopier Machine Ineo+281 at Administrative Finance Management Services (AFMS) (DOWNLOAD) | ₱91,008.00 | 01-22-24 | 01-25-24 |
| Supply and Delivery of Office Equipment and Appliances for
the Executive Director's Office (DOWNLOAD) |
₱90,425.00 | 01-19-24 | 01-22-24 |
| Supply and Delivery of Consumable for Photocopier Machine
(Sharp MX-M315N-V) at Legal Affairs Office (DOWNLOAD) |
₱51,978.00 | 01-19-24 | 01-22-24 |
| Supply and Delivery of Various Office Supplies for Judo Coach Dispatch Project (DOWNLOAD) | ₱35,420.80 | 01-16-24 | 01-19-24 |
| Supply and Delivery of Various Materials for the Repair of Damaged Wall at Wrestling Gym located at RMSC (DOWNLOAD) | ₱26,037.50 | 01-15-24 | 01-18-24 |
|
Supply and Delivery of Various Materials for the Repair of Damaged Wall at Wrestling Gym located at RMSC (DOWNLOAD) |
₱26,037.50 | 01-04-24 | 01-07-24 |
Documents
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PBD, Bid Data Sheet and Terms of Reference➢
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Supplemental / Bid Bulletin➢
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R.A. No. 9184➢
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PDB for infrastructure Projects 5th Edition➢
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Contract Agreement➢
Minutes
NOTICES
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Notice of Award➢
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Notice to Proceed➢
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Notice of Cancellation➢
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Notice of Postponement of the opening of bids and re-scheduling of the same➢
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Notice of Resumption of Opening of Bids➢
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Notice of Pre-bid Conference and Opening of Bids➢
APP,Supplemental APP,PMR
Details are on Transparency Seal Page
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