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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 |
ABC |
PUBLISHED |
CLOSING |
|
Supply and Installation of Scoreboard and Accessories for Ninoy Aquinon Stadium |
P 494,800.50 |
06-17-2013 |
06-19-2013 |
|
Supply and Delivery of Various plumbing Materials for Installing of By-Pass for Water Supply at RM Coliseum & Canteen |
P 18,639.50 |
06-14-2013 |
06-17-2013 |
|
Supply and Installation of Voltage Regulators & LED Goal Perimeter Light for Ninoy Aquino Stadium |
P 58,410.00 |
06-14-2013 |
06-17-2013 |
|
Supply and Delivery of Misting Machine for Eliminating Crawling & Flying Insect at RMSC & Philsports |
P 68,400.00 |
06-10-2013 |
06-13-2013 |
|
Supply and Delivery of Various Cleaning Chemicals for Airconditioning Unit (ACU) of Different Offices, Venues & Quarters |
P 41,303.68 |
06-10-2013 |
06-13-2013 |
|
Supply and Delivery of Insecticides for Eliminating Flying & Crawling insects in venues & Dengue Control in RMSC |
P 29,120.00 |
06-10-2013 |
06-13-2013 |
|
Supply and Delivery of Various Chemicals for the Maintenance of Routine of Electrical Panel & Breaker at RMSC |
P 44,400.00 |
06-10-2013 |
06-13-2013 |
|
Supply and Delivery of Various Construction Materials for Proposed Indoor Pitching at Baseball Dug-Out |
P 65,482.00 |
06-05-2013 |
06-10-2013 |
|
Rentals of Transportation Units Every First Friday Mass for PSC Athletes and Coaches. |
P 119,000.00 |
06-05-2013 |
06-06-2013 |
|
Supply and Delivery of Construction Materials for Closing of Employees Dining Area and Function Room-PSCEA Canteen. |
P 27,700.00 |
06-04-2013 |
06-05-2013 |
|
Supply and Delivery of Plumbing Materials for PSCEA Canteen. |
P 4,435.00 |
06-04-2013 |
06-05-2013 |
|
Supply and Delivery of Pool Chemicals for RM Swimming Pool. |
P 215,365.00 |
06-04-2013 |
06-06-2013 |
|
Supply and Delivery of Cleaning Materials for Track Oval Dug-Out, South Tower-PSC. |
P 21,593.75 |
06-04-2013 |
06-06-2013 |
|
Supply and Delivery of Various Office Supplies for COA's Office |
P 7,905.00 |
06-04-2013 |
06-05-2013 |
|
Supply and Delivery of Bowling Machine Parts for RM Bowling Center |
P 310,891.00 |
06-04-2013 |
06-06-2013 |
|
PHASE II-Upgrading of Football Field at RMSC Re-Bid
|
P 1,835,601.47 |
05-31-2013 |
06-20-2013 |
|
Phase II-Supply and Installation of Synthetic Rubber Oval Surfaces Re-bid
|
P 20,000,000.00 |
05-31-2013 |
06-20-2013 |
|
Catering Services for the Opening of Philippine Sports Muesum on May 24, 2013
|
P 51,000.00 |
05-21-2013 |
05-22-2013 |
|
Supply and Delivery of Electrical and Lighting Materials for Weightlifting Gym.
|
P 16,730.00 |
05-8-2013 |
05-10-2013 |
|
Supply and Delivery of Plumbing and Lighting Materials for Judo, Wrestling and Wushu Gym. |
P 44,704.00 |
05-08-2013 |
05-14-2013 |
|
Supply and Delivery of Plumbing Materials for Athletes Quarter. |
P 2,429.00 |
05-08-2013 |
05-10-2013 |
|
Rental of Trucking Services to Transport PATAFA equipments to PSC-Baguio City. |
P 16,680.00 |
05-8-2013 |
05-10-2013 |
|
Supply and Delivery of Construction Materials for Tiling of Multipurpose Hall Flooring-Philsports ULTRA. |
P 27,948.00 |
05-8-2013 |
05-10-2013 |
|
Supply and Delivery of Lighting Materials for Multi-Purpose Arena (MPA), Philsports ULTRA. |
P 266,000.00 |
05-8-2013 |
05-14-2013 |
|
Supply and Delivery of Race Bibs for NAMSAA - Philippine National Games 2013. (download) |
P 9,600.00 |
05-2-2013 |
05-3-2013 |
|
Supply and Delivery of Tarpaulin for PSC Laro't Saya sa Luneta. (download) |
P 3,600.00 |
05-2-2013 |
05-3-2013 |
|
Supply and Delivery of Ink Cartridge for COA Office - PSC (download) |
P 16,920.00 |
05-2-2013 |
05-3-2013 |
|
Supply and Delivery of Various Materials in Constructing Tables for the Proposed Conference and Function Room - PSC Admin Bldg. (download) |
P 22,999.00 |
05-2-2013 |
05-3-2013 |
|
Supply and Delivery of Painting Materials for Stage/Platform and Base Board for the Proposed Conference and Function Room - PSC Admin Bldg. (download) |
P 9,330.00 |
05-2-2013 |
05-3-2013 |
|
Supply, Delivery and Installation of Air Conditioning Unit for the Proposed Conference and Function Room at Ground Flr. Admin Bldg (download) |
P 212,960.00 |
05-2-2013 |
05-3-2013 |
|
Supply and Delivery of Various Construction Materials for Philippine National Games 2013 |
P 125,190.00 |
04-29-2013 |
04-30-2013 |
|
Rental of Transportation Units for PSC Team Building Activity |
P 80,000.00 |
04-29-2013 |
04-30-2013 |
|
Supply and Delivery of Digital Copier for NSA Affairs Office |
P 47,500.00 |
04-26-2013 |
04-30-2013 |
|
Replace Cylinder Head and Radiator Assembly for PSC Vehicle-Toyota Hi-Ace UTS-756 |
P 52,350.00 |
04-26-2013 |
04-30-2013 |
|
Supply and Delivery of Push Cart for Philippines National Games 2013 |
P 82,798.00 |
04-25-2013 |
04-30-2013 |
|
Supply and Delivery of Football Equipments for Philippines National Games 2013 |
P 25,000.00 |
04-26-2013 |
04-30-2013 |
|
Supply and Delivery of Soft Tennis Ball for Philippines National Games 2013 |
P 27,500.00 |
04-26-2013 |
04-30-2013 |
|
Supply and Delivery of Various Sailing Equipments for Philippines National Games 2013 |
P 125,260.00 |
04-26-2013 |
05-2-2013 |
|
Supply and Delivery of Magnesium Carbonate & Calcium Hydroxide for Philippines National Games 2013 |
P 73,605.00 |
04-26-2013 |
05-2-2013 |
|
Supply and Delivery of Plumbing Materials for RM Swimming Pool, Boxing Gym and Pencak Silat Gym. |
P 12,360.75 |
04-26-2013 |
04-30-2013 |
|
Supply and Delivery and Installation of Aluminum Glass Door for Proposed Conference and Function Room - PSC Admin Bldg. |
P 10,500.00 |
04-26-2013 |
04-30-2013 |
|
Supply and Delivery of Roof Sealant for Comm. Akiko T. Guevara's Office. |
P 3,200.00 |
04-24-2013 |
04-26-2013 |
|
Supply and Delivery of Lighting Materials for Media Office, RM Coliseum |
P 1,785.00 |
04-24-2013 |
04-26-2013 |
|
Supply and Delivery of Rubber Tire for Hyundai Starex SJX-994 Assigned to Chairman's Office. |
P 25,600.00 |
04-24-2013 |
04-26-2013 |
|
Supply and Installation of Brackets for LED TVs and Cable with Signal Splitter for Conference and Function Room |
P 56,500.00 |
04-24-2013 |
04-26-2013 |
|
Supply and Delivery of Various Equipment of NSAs for Philippine National Games 2013 |
P 14,865.00 |
04-23-2013 |
04-25-2013 |
|
Supply and Delivery of Various Karatedo & Taekwondo Equipment for Philippine National Games 2013 |
P 36,980.00 |
04-23-2013 |
04-25-2013 |
|
Supply and Delivery of Indoor & Beach Volleyball Equipment for Philippine National Games 2013 |
P 83,070.00 |
04-23-2013 |
04-29-2013 |
|
Supply and Delivery of Various Swimming Equipments for Philippine National Games 2013 |
P 52,440.00 |
04-23-2013 |
04-29-2013 |
|
Supply and Delivery of Sepak Takraw Equipment for Philippine National Games 2013 |
P 18,000.00 |
04-23-2013 |
04-25-2013 |
|
Supply and Delivery of Boxing Equipments for Philippine National Games 2013 |
P 201,987.00 |
04-23-2013 |
04-29-2013 |
|
Supply and Delivery of Race Bibs for Various NSAs Philippine National Games 2013 |
P 144,000.00 |
04-23-2013 |
04-29-2013 |
|
Supply and Delivery of Cover Sheet for Surrounds Table Tennis Philippine National Games 2013 |
P 19,000.00 |
04-23-2013 |
04-25-2013 |
|
Supply and Delivery of Athletics Equipment for Philippine National Games 2013 |
P 82,300.00 |
04-23-2013 |
04-29-2013 |
|
Supply and Delivery of Various Basketball Equipment for Philippine National Games 2013 |
P 94,833.00 |
04-19-2013 |
04-24-2013 |
|
Supply and Delivery of Archery Equipment for Philippine National Games 2013 |
P 127,600.00 |
04-19-2013 |
04-25-2013 |
|
Supply and Delivery of Pool Chemicals for Philsports Swimming Pool |
P 187,540.00 |
04-19-2013 |
04-25-2013 |
|
Supply and Delivery of Cleaning Materials for Swimming and Diving Pool - Philsports Complex |
P 32,420.00 |
04-19-2013 |
04-22-2013 |
|
Supply and Delivery of Rubber Mat for Priority Athletes used by PATAFA |
P 67,500.00 |
04-19-2013 |
04-23-2013 |
|
Supply and Delivery of Rubber Tire for Isuzu Truck SJS-634 assigned to PSC Transportation Unit |
P 11,600.00 |
04-19-2013 |
04-22-2013 |
|
Repair and Replacement of Parts for PSC Vehicle Kia Vista Ambulance SFD-253 |
P 15,679.52 |
04-17-2013 |
04-18-2013 |
|
Supply and Delivery of Plumbing Materials for Pencak Silat Comfort Room Athletes Quarter. |
P 6,775.00 |
04-17-2013 |
04-18-2013 |
|
Supply and Delivery of Archery Equipment and Supplies for Regional Training Centers Re-bid |
P 1,356,000.00 |
04-17-2013 |
05-6-2013 |
|
Supply and Delivery of VArious IT Equipment and Software for 2013 |
P 1,942,750.00 |
04-17-2013 |
05-6-2013 |
|
Supply and Delivery of Bi-monthly Rice Subsidy for PSC Employees for 2013 Re-bid |
P 1,203,600.00 |
04-17-2013 |
05-6-2013 |
|
Supply and Delivery of Additional Construction Materials for theCeiling of Proposed Conference Room-PSC Admin Bldg. |
P 11,830.00 |
04-15-2013 |
04-17-2013 |
|
Supply and Delivery of Desktop Computer for Executive Director's Office |
P 19,200.00 |
04-15-2013 |
04-17-2013 |
|
Supply and Delivery of Various Electrical Materials for Ninoy Aquino Stadium. |
P 66,574.00 |
04-15-2013 |
04-17-2013 |
|
Supply and Delivery of Various Plumbing Materials for Ninoy Aquino Stadium |
P 83,440..00 |
04-15-2013 |
04-17-2013 |
|
Supply and Delivery of Airconditioning Unit for Wushu Athletes Quarter - PCSM |
P 52,600.00 |
04-15-2013 |
04-17-2013 |
|
Refill of Fire Extinguishers for Multi Purpose Arena - Philsports Ultra. |
P 15,200.00 |
04-13-2013 |
04-16-2013 |
|
Supply and Delivery of Plumbing Materials for Atlhetes Quarter -South Tower 3rd Floor. |
P 2,650.00 |
04-12-2013 |
04-16-2013 |
|
Supply and Delivery of Athletes and Coaches Training Uniform 2013 |
P 12,500.000.00 |
04-10-2013 |
04-29-2013 |
|
General Overhaul of Engine for SEF-991 PSC Vehicle |
P 54,090.00 |
04-08-2013 |
04-10-2013 |
|
General Overhaul of Engine foe SEG-440 PSC Vehicle |
P 54,090.00 |
04-08-2013 |
04-10-2013 |
|
Supply and Delivery of Painting Material for Corridor Building B Philsports Ultra |
P 15,198.00 |
04-08-2013 |
04-10-2013 |
|
Supply and Delivery of ID Cards and ID Accessories for POC-PSC National GAmes 2013 |
P 145,500.00 |
04-05-2013 |
04-11-2013 |
|
Supply and Delivery of Various Materials for Constructing Wooden Cabinets for Athletes Quarters |
P 271,850.00 |
04-05-2013 |
04-11-2013 |
|
Supply and Delivery of Airport Gang Chair for PCSM Rehabilitation Unit |
P 15,600.00 |
04-05-2013 |
04-10-2013 |
|
Supply and Delivery of Various IT Equipment for 2013 |
P 196,500.00 |
04-05-2013 |
04-11-2013 |
|
Supply and Delivery Table Tennis Equipment for POC-PSC National Games 2013 |
P 267,200.00 |
04-05-2013 |
04-11-2013 |
|
Supply and Delivery of Various Sound System Equipment for PSC Laro't Saya sa Luneta |
P 112,000.00 |
04-04-2013 |
04-10-2013 |
|
Supply and Delivery of Disposable Sleeping Mats for Philippine National Games |
P 1,380,000.00 |
04-04-2013 |
04-23-2013 |
|
Supply and Delivery of Medals for Philippine National Games |
P 1,050,000.00 |
04-04-2013 |
04-23-2013 |
|
Supply and Delivery of Sound System for Philippine National Games |
P 672,000.00 |
04-04-2013 |
04-23-2013 |
|
Supply and Delivery of T-Shirts for Philippine National Games |
P742,500.00 |
04-04-2013 |
04-23-2013 |
|
Supply and Delivery of Fire Resistant Safety Box (Digital) for Chairman's Office |
P 9,500.00 |
04-03-2013 |
04-05-2013 |
|
Supply and Delivery of SD Card for PSC Laro't Saya sa Luneta |
P 1,780.00 |
04-03-2013 |
04-05-2013 |
|
Supply and Delivery of Plumbing Materials for Pencak Silat Comfort Room - Athletes Quarter |
P 3,975.00 |
03-25-2013 |
04-01-2013 |
|
Supply and DeliveryPlumbing and Lighting Materials for Judo, Wrestling and Wushu Gym. |
P 40,640.00 |
03-25-2013 |
04-01-2013 |
|
Supply and Delivery of Backpack Blower Machine for RM Track & Field and Football Stadium |
P 42,000.00 |
03-25-2013 |
04-01-2013 |
|
Supply and Delivery of Arnis Equipments for Philippine National Games 2013 |
P 254,820.00 |
03-21-2013 |
03-27-2013 |
|
Supply and Delivery of Various Tarpaulins for Philippine National Games |
P 264,095.00 |
03-21-2013 |
03-27-2013 |
|
Supply and Delivery of Lawn Tennis Ball for Philippine National Games 2013 |
P 75,000.00 |
03-21-2013 |
03-27-2013 |
|
Supply and Delivery of Printers for Philippine National Games 2013 |
P 30,000.00 |
03-21-2013 |
03-27-2013 |
|
Supply, Delivery and Printing of Calling Cards for PSC Employees |
P 900.00 |
03-21-2013 |
03-25-2013 |
|
Supply and Delivery of Plumbing Materials for Different Athletes Dorm at RMSC |
P 9,235.00 |
03-21-2013 |
03-25-2013 |
|
Supply and Delivery of Construction Materials for Proposed Conference and Function Room, Grd Flr., Admin Bldg. |
P 95,515.00 |
03-20-2013 |
03-25-2013 |
|
Supply Delivery and Installation of Air-conditioning Unit for PRoposed Conference and Function Room at Grd. Flr. Admin. Bldg. |
P 166,600.00 |
03-20-2013 |
03-25-2013 |
|
Supply and Delivery of Plumbing Materials for PCSM Shower and Comfort Rooms |
P 42,850.00 |
03-13-2013 |
03-19-2013 |
|
Repair, Cleaning and Supply of Whirlpool Dryer Spare Parts for Athletes Quarter |
P 7,605.00 |
03-12-2013 |
03-13-2013 |
|
Supply and Delivery of Lighting Materials for Athletes Quarter |
P 6,930.00 |
03-13-2013 |
03-14-2013 |
|
Supply and Delivery of Electrical Cable and Breaker for Velodrome (Amoranto) |
P 3,970.25 |
03-13-2013 |
03-14-2013 |
|
Supply and Delivery of Plumbing and Electrical Materials for Billiards and Snooker Hall |
P 11,720.00 |
03-13-2013 |
03-14-2013 |
|
Supply and Delivery of Construction Materials for Laundry Area, (National Athletes) |
P 5,217.50 |
03-13-2013 |
03-14-2013 |
|
Supply and Delivery of Washing Machine and Dryer Machine for PSC Baguio |
P 158,000.00 |
03-08-2013 |
03-14-2013 |
|
Supply and Delivery of Electrical Materials for Personnel Office |
P 5,672.33 |
03-08-2013 |
03-12-2013 |
|
Supply and Delivery of Plumbing Materials for Different Athletes Dorm at RMSC |
P 9,235.00 |
03-08-2013 |
03-12-2013 |
|
Supply and Delivery of Computer Unit for Corporate Marketing affairs Office |
P 19,200.00 |
03-08-2013 |
03-14-2013 |
|
Supply and Delivery of Lawn Tennis Ball for Philippine Davies Cup Team |
P 28,800.00 |
03-08-2013 |
03-14-2013 |
|
Supply and delivery of Electrical Materials for RM Swimming Pool, Pencak Silat and Boxing Gym. |
P 13,899.00 |
03-07-2013 |
03-11-2013 |
|
Supply and Delivery of Pressure Washer for RM Swimming Pool. |
P 5,500.00 |
03-07-2013 |
03-11-2013 |
|
Supply and Delivery of Conference Table and Chair for Philsports Conference Room. |
P 133,800.00 |
03-07-2013 |
03-13-2013 |
|
Supply and Delivery of Archery Equipment Regional Training Centers (download ) |
P 1,356,000.00 |
02-13-2013 |
03-04-2013 |
|
Supply and Delivery of Various Construction Materiald for Conversion of Former Office of Comm. Barredo to Conference and Function Room at PSC Ground Floor (download ) |
P 45,034.50 |
02-27-2013 |
03-04-2013 |
|
Supply and Delivery of Electrical Materials for the Conversion of Former Office of Comm. Barredo to Conference and function Room at PSC ground Floor (download ) |
P 42,065.00 |
02-27-2013 |
03-04-2013 |
|
Supply and Installation of Materials for Minimum Treatment of Acoustics for the Proposed Conference and Function Room Ground Floor - PSC Admin Bldg. (download ) |
P 38,060.00 |
02-27-2013 |
03-04-2013 |
|
PHASE I - Construction of Dacudao Covered Court @ The Tennis Center Court (download ) |
P 10,595,203.70 |
02-21-2013 |
03-13-2013 |
|
PHASE II - Resurfacing of Tennis Court Flooring at Center Court 1-6 Courts (download ) |
P 3,435,850.88 |
02-21-2013 |
03-13-2013 |
|
PHASE I - Upgrading of Football Field at RMSC (download ) |
P 1,835,601.47 |
02-21-2013 |
03-13-2013 |
|
PHASE II - Supply and Installation of Artificial Turf and Shock Drain at Football Field, RMSC (download ) |
P 20,250,000.00 |
02-21-2013 |
03-13-2013 |
|
PHASE II - Supply and Installation of Synthetic Rubber for Track Oval Surfaces (download ) |
P 20,000,000.00 |
02-21-2013 |
03-13-2013 |
|
PHASE I - Design and Construct Light Tower at Baseball Field (download ) |
P 1,800,000.00 |
02-21-2013 |
03-13-2013 |
|
PHASE II - Supply and Installation of Floodlights Tower at Baseball Field (download ) |
P 1,690,000.00 |
02-21-2013 |
03-13-2013 |
|
Supply and Delivery of Various Materials for fabrication of Steel Hanger at PCSM (Strength and Conditioning Gym, Ground Floor) (download ) |
P 10,917.00 |
02-18-2013 |
02-19-2013 |
|
Supply and Delivery of Materials for repainting of Function Room-PSCEA Canteen (download ) |
P 1,740.00 |
02-15-2013 |
02-18-2013 |
|
Supply and Delivery of Materials for the Repair of Ceiling and Roofing of PSC Canteen (download ) |
P 24,418.00 |
02-15-2013 |
02-18-2013 |
|
Catering Service for Supervisory Development Course Track 2 and 3, February 26,- March 1,2013 (download ) |
P 62,400.00 |
02-15-2013 |
02-21-2013 |
|
General Overhaul of Engine of Two(2)PSC Vehicles, SEF-991 and SEG-440 (download ) |
P 54, 090.00 |
02-14-2013 |
02-20-2013 |