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:

Click here to view Bidding  and Procurement  2019 - 2023

Documents

Minutes

NOTICES

APP,Supplemental APP,PMR
Details are on Transparency Seal Page

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

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