BIDDING PROJECTS

For Accreditation

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REC# YR MO ITB# PARTICULARS DOC PDF
9700 2021 may PB21-03-019COR Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices Bulletin No Image
9699 2021 may PB21-05-001OLO Procurement of Private Security Agency Services for Three (3) years for CF-Olongapo and Satellites Bulletin No Image
9698 2021 may PB21-05-001OLO Procurement of Private Security Agency Services for Three (3) years for CF-Olongapo and Satellites Bulletin No Image
9697 2021 may PB21-05-002ILO Supply and Delivery of Various I.T. Equipment Schedule No Image
9696 2021 may PB21-05-002ILO Supply and Delivery of Various I.T. Equipment ITB No Image
9695 2021 may PB21-05-002ILO Supply and Delivery of Various I.T. Equipment ITB No Image
9694 2021 may SV21-05-002ILO Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Gallon Purified Water Refill RFQ No Image
9693 2021 may PB21-00-006COR Supply Delivery Installation and Commissioning of Load Balancer Suspension No Image
9692 2021 may PB21-00-006COR Supply Delivery Installation and Commissioning of Load Balancer Suspension No Image
9691 2021 may DC21-00-003COR Supply and Delivery of Consumables for Existing Kyocera Copying Machines NOA No Image
9690 2021 may PB21-03-017COR. Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs Suspension No Image
9689 2021 may PB21-03-017COR. Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs Suspension No Image
9688 2021 may PB21-03-003WIN Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years Bulletin No Image
9687 2021 may PB21-03-003WIN Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years Minutes No Image
9686 2021 may ​ PB21-03-003WIN Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years Bulletin No Image
9685 2021 may PB21-05-008ANG Procurement of Subscription for Internet Services (Thirty-Six Months) ITB No Image
9684 2021 may PB21-05-008ANG Procurement of Subscription for Internet Services (Thirty-Six Months) ITB No Image
9683 2021 may FB21-02-005COR Supply and Delivery of One (1) Lot Beer in Can for SOGs Minutes No Image
9682 2021 may PB21-05-008ANG Procurement of Subscription for Internet Services (Thirty-Six Months) ITB No Image
9681 2021 may PB21-05-008ANG Procurement of Subscription for Internet Services (Thirty-Six Months) ITB No Image
9680 2021 may PB21-01-009CORa Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex. Suspension No Image
9679 2021 may FB21-00-001CORb-03 Supply and Delivery of Two Lots Various Spare Parts for Power Tools and Sewing Machine Suspension No Image
9678 2021 may SV21-05-004MAL Supply and Delivery of Various Printer Consumables RFQ No Image
9677 2021 may PB21-03-021COR Supply and Delivery of Various COVID-19 Supplies and Materials Bulletin No Image
9676 2021 may SV21-05-001OLO Supply and Delivery of Various Maintenance and Construction Materials RFQ No Image
9675 2021 may PB21-00-005COR. Supply Delivery Installation and Commissioning of Bandwidth Manager SUSPENSION No Image
9674 2021 may HT21-02-007COR Procurement of Consultancy Services for the Experienced Editor NOA No Image
9673 2021 may HT21-02-008COR Procurement of Consultancy Services for the Experienced Brand Marketing Officer with Advertising Background NOA No Image
9672 2021 may PB21-00-008CORa Procurement of Courier Services for Delivery of Documents (Rebidding) ITB No Image
9671 2021 may PB21-05-001OLO Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites ITB No Image
9670 2021 may PB21-04-007ANG Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) ITB No Image
9669 2021 may PB21-04-007ANG Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) ITB No Image
9668 2021 may PB21-05-001OLO Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites ITB No Image
9667 2021 may PB20-06-001BACa-09 PROCUREMENT OF F&B CONCESSIONAIRE FOR CF BACOLOD CUSTOMERS AND OFFICERS FOR A PERIOD OF THREE (3) YEARS SERVICE No Image
9666 2021 may PB20-06-001BACa09 PROCUREMENT OF F&B CONCESSIONAIRE FOR CF BACOLOD CUSTOMERS AND OFFICERS FOR A PERIOD OF THREE (3) YEARS SERVICE No Image
9665 2021 may PB21-03-018COR Procurement of Courier Services Bulletin No Image
9664 2021 may PB20-06-001BACa-09 PROCUREMENT OF F&B CONCESSIONAIRE FOR CF BACOLOD CUSTOMERS AND OFFICERS FOR A PERIOD OF THREE (3) YEARS NTP No Image
9663 2021 may PB21-04-001TAG Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Cafe Bulletin No Image
9662 2021 may PB21-03-019COR Procurement of Pest Control and Disinfection Services for SOG 4 for Citystate and Madison Satellite Offices Bulletin No Image
9661 2021 may SV20-11-021CEB supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot 2) PO No Image
9660 2021 may SV20-11-021CEB supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot 1) PO No Image
9659 2021 may PB21-00-001COR SUPPLY AND DELIVERY OF THREE (3) YEARS SUBSCRIPTION UPDATE FOR SECURITY GATEWAY ITB No Image
9658 2021 may FB21-02-005COR SUPPLY AND DELIVERY OF ONE (1) LOT BEER IN CAN FOR SOGS ITB No Image
9657 2021 may PB21-03-002CEB procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (lot 2 - two (2) years preventive maintenance services for the air-conditioning system of parkmall satellite casino ITB No Image
9656 2021 may PB21-03-002CEB procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (lot 1 - two (2) years preventive maintenance services for the air-conditioning system of casino filipino-cebu (main) and officers staffhouse ITB No Image
9655 2021 may PB20-07-040COR Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions PURCHASE No Image
9654 2021 may PB20-07-040COR Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions NTP No Image
9653 2021 may PB21-04-023COR SUPPLY AND DELIVERY OF FOUR (4) LOTS CONSTRUCTIONSHARDWARE ELECTRICALLIGHTING LUMBER AND PAINTING MATERIALS ITB No Image
9652 2021 may PB21-04-001TAG Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Cafe Bulletin No Image
9651 2021 may PB20-03-002DAV Procurement of One (1) Lot Three (3) Years Private Security Agency (PSA) Services for CF-Davao and Apo View Satellite ITB No Image
9650 2021 may PB20-03-002DAV Procurement of One (1) Lot Three (3) Years Private Security Agency (PSA) Services for CF-Davao and Apo View Satellite NTP No Image
9649 2021 may SV21-02-002BAC SUPPLY AND DELIVERY OF VARIOUS AIRCONDITIONING MATERIALS FOR THE REPAIR AND AND MAINTENANCE NTP No Image
9648 2021 may SV21-02-002BAC SUPPLY AND DELIVERY OF VARIOUS AIRCONDITIONING MATERIALS FOR THE REPAIR AND AND MAINTENANCE PO No Image
9647 2021 may PB21-00-007CORa Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a period of Three (3) Years ITB No Image
9646 2021 may PB21-04-025COR SUPPLY AND DELIVERY OF HEALTH WORKERS GIFT KITS ITB No Image
9645 2021 apr PB21-03-003WINv Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years Bulletin No Image
9644 2021 apr SV21-02-002BAC SUPPLY AND DELIVERY OF VARIOUS AIR CONDITIONING MATERIALS AND SUPPLIES FOR THE REPAIR AND MAINTENANCE No Image
9643 2021 apr SV21-03-004BAC PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF POWER TRANSFORMER OF PAGCOR CF BACOLOD NOA No Image
9642 2021 apr SV21-03-004BAC PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF POWER TRANSFORMER OF PAGCOR CF BACOLOD No Image
9641 2021 apr PB21-04-006ANG Supply and Delivery of Various Maintenance and Construction Materials Bulletin No Image
9640 2021 apr SV21-02-002BAC SUPPLY AND DELIVERY OF VARIOUS AIR CONDITIONING MATERIALS AND SUPPLIES FOR THE REPAIR AND MAINTENANCE NOA No Image
9639 2021 apr FB20-07-009CORb Procurement of Two (2) Lots Various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse. NTP No Image
9638 2021 apr PB21-00-008CORa Procurement of Courier Services for Delivery of Documents (Rebidding) ITB No Image
9637 2021 apr PB21-00-008CORa Procurement of Courier Services for Delivery of Documents (Rebidding) ITB No Image
9636 2021 apr PB21-03-021COR Supply and Delivery of Various COVID-19 Supplies and Materials ITB No Image
9635 2021 apr PB20-09-051COR Supply and Delivery Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 ITB No Image
9634 2021 apr PB21-02-015COR Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter No Image
9633 2021 apr SV20-11-025CEB supply and delivery of decorations for marketing events PO No Image
9632 2021 apr PB21-01-002MALa-02 Supply and Delivery of Various Food Supplies NTP No Image
9631 2021 apr PB21-01-002MAL Supply and Delivery of Various Food Supplies - Lot 1 PO No Image
9630 2021 apr PB21-01-002MAL Supply and Delivery of Various Food Supplies - Lot 1 NTP No Image
9629 2021 apr PB21-03-003WIN Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years ITB No Image
9628 2021 apr SV20-11-023CEB supply and delivery of costumes for cf-cebu main and its satellites ITB No Image
9627 2021 apr SV20-11-020CEB supply and delivery of batteries & car care products of various motor vehicles of cf-cebu & satellites ITB No Image
9626 2021 apr SV20-11-020CEB supply and delivery of batteries & car care products of various motor vehicles of cf-cebu & satellites PO No Image
9625 2021 apr SV20-10-019CEB supply and delivery of whole pork lechon ITB No Image
9624 2021 apr SV20-10-019CEB supply and delivery of whole pork lechon PO No Image
9623 2021 apr SV20-10-013CEB supply delivery & installation of various spare parts for the repair of air-con units and ventilating fans for cf-cebu and satellites ITB No Image
9622 2021 apr SV20-10-013CEB supply delivery & installation of various spare parts for the repair of air-con units and ventilating fans for cf-cebu and satellites PO No Image
9621 2021 apr SV20-10-012CEB supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites ITB No Image
9620 2021 apr SV20-10-012CEB supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites PO No Image
9619 2021 apr SV20-10-012CEB supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites ITB No Image
9618 2021 apr SV20-10-011CEB supply and delivery of refill for fire extinguishers ITB No Image
9617 2021 apr SV20-10-011CEB supply and delivery of refill for fire extinguishers ITB No Image
9616 2021 apr SV20-02-006CEBa-09 procurement of one (1) time preventive maintenance services of six (6) units step-down transformer PO No Image
9615 2021 apr SV20-02-006CEBa-09 procurement of one (1) time preventive maintenance services of six (6) units step-down transformer ITB No Image
9614 2021 apr SV20-02-005CEBa-09 procurement of one (1) time preventive maintenance services of 23kv power transformer ITB No Image
9613 2021 apr SV20-02-005CEBa-09 procurement of one (1) time preventive maintenance services of 23kv power transformer PO No Image
9612 2021 apr HT21-00-002COR PROCUREMENT OF CONSULTANCY SERVICES FOR TWO (2) CIVIL ENGINEERS FOR 6 MONTHS (1ST SEMESTER) NTP No Image
9611 2021 apr HT21-00-002COR PROCUREMENT OF CONSULTANCY SERVICES FOR TWO (2) CIVIL ENGINEERS FOR 6 MONTHS (1ST SEMESTER) NTP No Image
9610 2021 apr HT21-00-002COR PROCUREMENT OF CONSULTANCY SERVICES FOR TWO (2) CIVIL ENGINEERS FOR 6 MONTHS (1ST SEMESTER) CONSULTANCY No Image
9609 2021 apr HT21-00-002COR PROCUREMENT OF CONSULTANCY SERVICES FOR TWO (2) CIVIL ENGINEERS FOR 6 MONTHS (1ST SEMESTER) CONSULTANCY No Image
9608 2021 apr SS21-03-002COR Procurement of Entertainment Services for the Various Celebrity Shows - Quarterly Celebrity Big Show for April July & October 2021 RFQ No Image
9607 2021 apr SS21-03-001COR Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Theme Launch for April - December 2021 ITB No Image
9606 2021 apr SV20-11-022CEBa-12 procurement of yearly emission testing of one (1) unit generator set of casino filipino-cebu NTP No Image
9605 2021 apr SV20-11-022CEBa-12 procurement of yearly emission testing of one (1) unit generator set of casino filipino-cebu PO No Image
9604 2021 apr SV20-11-022CEBa-12 procurement of yearly emission testing of one (1) unit generator set of casino filipino-cebu NOA No Image
9603 2021 apr SV20-11-022CEBa-12 procurement of yearly emission testing of one (1) unit generator set of casino filipino-cebu RFQ No Image
9602 2021 apr PB21-04-001TAG Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Caf ITB No Image
9601 2021 apr PB21-03-018COR Procurement of Courier Services ITB No Image
9600 2021 apr SV20-07-024COR Supply and Delivery of Customized Specialty Paper for Certificates of License PURCHASE No Image
9599 2021 apr SV20-07-024COR Supply and Delivery of Customized Specialty Paper for Certificates of License NTP No Image
9598 2021 apr SV20-07-024COR Supply and Delivery of Customized Specialty Paper for Certificates of License NOA No Image
9597 2021 apr SV21-04-001ANG Supply and Delivery of Newspaper RFQ No Image
9596 2021 apr PB20-08-009ANG Supply and Delivery of Employees Meals (2nd Sem) Angeles PURCHASE No Image
9595 2021 apr PB20-08-009ANG Supply and Delivery of Employees Meals (2nd Sem) Angeles NTP No Image
9594 2021 apr PB20-08-009ANG Supply and Delivery of Employees Meals (2nd Sem) Angeles NOA No Image
9593 2021 apr PB21-04-006ANG Supply and Delivery of Various Maintenance and Construction Materials ITB No Image
9592 2021 apr PB21-04-006ANG Supply and Delivery of Various Maintenance and Construction Materials ITB No Image
9591 2021 apr PB21-04-001TAG Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Caf ITB No Image
9590 2021 apr PB21-03-004WIN Supply and Delivery of Jackets Bulletin No Image
9589 2021 apr PB20-03-001CEB three (3) years pest control services for cf cebu and satellites Minutes No Image
9588 2021 apr PB21-03-004WIN Supply and Delivery of Jackets Minutes No Image
9587 2021 apr PB21-04-005BAC PROCUREMENT OF CAFETERIA CONCESSIONAIRE FOR CF- ILOILO EMPLOYEES FOR (2) YEARS ITB No Image
9586 2021 apr PB21-04-005BAC PROCUREMENT OF CAFETERIA CONCESSIONAIRE FOR CF- ILOILO EMPLOYEES FOR (2) YEARS ITB No Image
9585 2021 apr PB21-04-006BAC PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF-ILOILO FOR A PERIOD OF THREE ( 3) YEARS CONTRACT ITB No Image
9584 2021 apr SV21-03-009COR Supply and Delivery of PAGCOR Flag RFQ No Image
9583 2021 apr SV21-04-006BAC Supply and Delivery of Food Supplies for Employees RFQ No Image
9582 2021 apr SV21-04-005BAC Procurement of Annual Preventive Maintenance of Low Voltage Gear of CF-Bacolod RFQ No Image
9581 2021 apr SV20-06-023COR Supply and Delivery of Flannel Cloth PURCHASE No Image
9580 2021 apr SV20-06-023COR Supply and Delivery of Flannel Cloth NTP No Image
9579 2021 apr SV20-06-023COR Supply and Delivery of Flannel Cloth NOA No Image
9578 2021 apr PB21-03-019COR Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices ITB No Image
9577 2021 apr PB20-08-042COR Three (3) Lots Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles ITB No Image
9576 2021 apr PB21-03-001CEB three (3) years pest control services for cf cebu and satellites Bulletin No Image
9575 2021 apr SV20-10-015CEB three (3) years preventive maintenance services of two (2) units escalator of crown regency satellite casino NTP No Image
9574 2021 apr SV20-10-015CEB three (3) years preventive maintenance services of two (2) units escalator of crown regency satellites casino SERVICE No Image
9573 2021 apr SV20-10-015CEB three (3) years preventive maintenance services of two (2) units escalator of crown regency satellites casino NOA No Image
9572 2021 apr SV21-03-001ILO SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES PO No Image
9571 2021 apr SV21-03-001ILO SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES NTP No Image
9570 2021 apr EC20-10-007CORa Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van PURCHASE No Image
9569 2021 apr EC20-10-007CORa Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van NTP No Image
9568 2021 apr FB21-02-005COR Supply and Delivery of One (1) Lot Beer in Can for SOGs Bulletin No Image
9567 2021 apr FB21-02-005COR Supply and Delivery of One (1) Lot Beer in Can for SOGs Bulletin No Image
9566 2021 apr FB21-02-005COR Supply and Delivery of One (1) Lot Beer in Can for SOGs Bulletin No Image
9565 2021 apr PB21-03-018COR Procurement of Courier Services Bulletin No Image
9564 2021 apr PB21-03-018COR Procurement of Courier Services Bulletin No Image
9563 2021 apr PB21-02-016COR Supply and Delivery of Jumbo Tissue Paper Bulletin No Image
9562 2021 apr SV21-03-007COR Supply and Delivery of Crushing Machine RFQ No Image
9561 2021 apr SU20-12-005ANG Provision of Contingency Fund for the Unforeseen Repair and Maintenance of Motor Vehicles PO No Image
9560 2021 apr SU20-12-005ANG Provision of Contingency Fund for the Unforeseen Repair and Maintenance of Motor Vehicles NTP No Image
9559 2021 apr SU20-12-005ANG Provision of Contingency Fund for the Unforeseen Repair and Maintenance of Motor Vehicles NOA No Image
9558 2021 apr PB21-04-004BAC Supply and Delivery of Surveillance Equipment ITB No Image
9557 2021 apr PB21-03-017COR Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs Bulletin No Image
9556 2021 apr PB21-02-015COR Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter Bulletin No Image
9555 2021 apr SV21-02-006COR Supply and Delivery of Brewed Coffee RFQ No Image
9554 2021 apr SV21-01-001MAL Supply and Delivery of Various Office Supplies PO No Image
9553 2021 apr SV21-01-001MAL Supply and Delivery of Various Office Supplies NTP No Image
9552 2021 apr SV21-01-001MAL Supply and Delivery of Various Office Supplies NOA No Image
9551 2021 apr PB20-08-046COR Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies ITB No Image
9550 2021 apr PB21-03-017COR Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs Bulletin No Image
9549 2021 apr PB21-03-018COR Procurement of Courier Services Bulletin No Image
9548 2021 apr PB20-08-046COR Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies ITB No Image
9547 2021 apr PB20-12-010CEB supply delivery repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites NTP No Image
9546 2021 apr PB20-12-010CEB supply delivery repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites PURCHASE No Image
9545 2021 apr PB20-12-010CEB supply delivery repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites Bulletin No Image
9544 2021 apr PB21-03-003MAL Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate Bulletin No Image
9543 2021 apr SU21-03-001WIN Provision for Unforeseen Contingency for Existing Other Machinery and Equipment Bulletin No Image
9542 2021 apr PB21-003-004WIN Supply and Delivery of Jackets Bulletin No Image
9541 2021 apr PB21-03-002WIN Supply and Delivery of Food and Beverages for Employees for Ronquillo Satellite for Three (3) Years Bulletin No Image
9540 2021 apr DC20-11-004CEB supply and delivery of food and beverage for cf cebu parkmall for marketing events NTP No Image
9538 2021 apr PB20-03-033COR Supply and Delivery of Various Slot machine Supplies and Materials NTP No Image
9537 2021 apr SV20-12-014ANG Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) PO No Image
9536 2021 apr SV20-12-014ANG Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) NTP No Image
9535 2021 apr SV20-12-014ANG Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) NOA No Image
9534 2021 apr SV20-12-012ANG Procurement of Service Provider for the Maintenance of Cafeteria Hot and Cold Equipment (three Years) SERVICE No Image
9533 2021 apr SV20-12-012ANG Procurement of Service Provider for the Maintenance of Cafeteria Hot and Cold Equipment (three Years) NTP No Image
9532 2021 apr SV20-12-012ANG Procurement of Service Provider for the Maintenance of Cafeteria Hot and Cold Equipment (three Years) NOA No Image
9531 2021 apr SV20-11-011ANG Supply and Delivery of Various Medical Supplies PO No Image
9530 2021 apr SV20-11-011ANG Supply and Delivery of Various Medical Supplies NTP No Image
9529 2021 apr SV20-11-011ANG Supply and Delivery of Various Medical Supplies NOA No Image
9528 2021 apr SV20-10-008ANG Procurement of Service Provider for Maintenance of Automatic Voltage Regulator (UPS) SERVICE No Image
9527 2021 apr SV20-10-008ANG Procurement of Service Provider for Maintenance of Automatic Voltage Regulator (UPS) NTP No Image
9526 2021 apr SV20-10-008ANG Procurement of Service Provider for Maintenance of Automatic Voltage Regulator (UPS) NOA No Image
9525 2021 apr PB21-02-016COR SUPPLY AND DELIVERY OF JUMBO TISSUE PAPER Bulletin No Image
9524 2021 apr PB21-03-003ANG Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles Bulletin No Image
9523 2021 apr PB21-02-016COR SUPPLY AND DELIVERY OF JUMBO TISSUE PAPER Bulletin No Image
9522 2021 mar PB21-02-016COR SUPPLY AND DELIVERY OF JUMBO TISSUE PAPER Bulletin No Image
9521 2021 mar PB21-03-002WIN Supply and Delivery of Food and Beverages For Employees for Ronquillo Satellite for Three (3) Years Minutes No Image
9520 2021 mar PB21-03-002WIN Supply and Delivery of Food and Beverages For Employees for Ronquillo Satellite for Three (3) Years Bulletin No Image
9519 2021 mar PB20-10-009CEB supply and delivery of various items and spare parts for the repairs and maintenance of surveillance NTP No Image
9518 2021 mar PB20-10-009CEB supply and delivery of various items and spare parts for the repairs and maintenance ofsurveillance section PURCHASE No Image
9517 2021 mar PB20-10-009CEB supply and delivery of various items and spare parts for the repairs and maintenance of surveillance section NOA No Image
9516 2021 mar PB20-02-002CEBb-12 two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino cebu NTP No Image
9515 2021 mar PB20-02-002CEBb-12 two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino cebu SERVICE No Image
9514 2021 mar SV21-03-001ILO SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES NOA No Image
9513 2021 mar PB21-03-003MAL Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate Minutes No Image
9512 2021 mar PB21-03-003MAL Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate Bulletin No Image
9511 2021 mar PB21-02-015COR Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter Bulletin No Image
9510 2021 mar PB21-03-017COR. Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs Bulletin No Image
9509 2021 mar FB21-00-001CORb-03 SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS SPARE PARTS FOR POWER TOOLS AND SEWING MACHINE Bulletin No Image
9508 2021 mar PB21-03-001CEB three (3) years pest control services for cf-cebu and satellites ITB No Image
9507 2021 mar PB21-03-004WIN Invitation to Bid for the Supply and Delivery of Jackets ITB No Image
9506 2021 mar PB21-03-003ANG Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles. Bulletin No Image
9505 2021 mar PB21-00-002COR Procurement of Food and Beverages for Casino Guests of Carmona Satellite for a Period of Three (3) Years Minutes No Image
9504 2021 mar FB21-00-001CORb-03 SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS SPARE PARTS FOR POWER TOOLS AND SEWING MACHINE. Bulletin No Image
9503 2021 mar SV21-02-001BAC Procurement of (5gals) Purified drinking water for CF Iloilo PO No Image
9502 2021 mar PB21-03-003BAC Supply Delivery labor Materials Installation Testing and Commissioning of Step Chain and other Various Parts of Existng Escalator Unit ( 1) ITB No Image
9501 2021 mar PB21-01-012COR Four (4) Lots Construction Materials for Motorpool at PAGCOR Complex. Bulletin No Image
9500 2021 mar PB21-03-003MAL Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate. Minutes No Image
9499 2021 mar PB21-03-003MAL Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate. Bulletin No Image
9498 2021 mar PB21-02-015COR Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter Bulletin No Image
9497 2021 mar PB21-03-017COR Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs Bulletin No Image
9496 2021 mar SU21-03-001WIN Provision for the Unforessen Contingency for Existing Other Machinery and Equipment Bulletin No Image
9495 2021 mar EC20-11-008COR SUPPLY AND DELIVERY OF HEALTH WORKERS RELIEF GOODS (LOT 2) NOA No Image
9493 2021 mar PB21-03-003MAL Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate Bulletin No Image
9492 2021 mar PB21-02-016COR Supply and Delivery of Jumbo Tissue Paper ITB No Image
9491 2021 mar PB21-01-010COR Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service Minutes No Image
9490 2021 mar PB21-02-016COR Supply and Delivery of Jumbo Tissue Paper ITB No Image
9489 2021 mar SU21-03-001WIN Provision for Unforeseen Contingency for Existing Other Machinery and Equipment RFQ No Image
9488 2021 mar SV21-02-001BAC Procurement of (5gals) Purified Drinking Water for CF-Iloilo NTP No Image
9487 2021 mar SV21-02-001BAC Procurement of (5gals) Purified Drinking Water for CF-Iloilo NOA No Image
9486 2021 mar PB21-02-016COR Supply and Delivery of Jumbo Tissue Paper ITB No Image
9485 2021 mar PB20-08-047COR Supply and Delivery of Duplicating Machine and Consumables. NOA No Image
9482 2021 mar PB20-10-006BAC Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years NTP No Image
9481 2021 mar HT21-00-001COR Procurement of Consultancy Services for One Mechanical Engineer for Six Months (First Semester) CONSULTANCY No Image
9480 2021 mar HT21-00-001COR Procurement of Consultancy Services for One Mechanical Engineer for Six Months (First Semester) NTP No Image
9479 2021 mar SV20-11-028CEB procurement of one (1) lot laundry services for cf-cebu NTP No Image
9478 2021 mar SV20-11-028CEB procurement of one (1) lot laundry services for cf-cebu SERVICE No Image
9477 2021 mar SV20-11-028CEB procurement of one (1) lot laundry services for cf-cebu NOA No Image
9476 2021 mar SV20-11-028CEB procurement of one (1) lot laundry services for cf-cebu RFQ No Image
9475 2021 mar SU20-11-002CEB supply and delivery of office supplies (various stock items) NTP No Image
9474 2021 mar SU20-11-002CEB supply and delivery of office supplies (various stock items) PO No Image
9473 2021 mar SU20-11-002CEB supply and delivery of office supplies (various items) NOA No Image
9472 2021 mar SU20-11-002CEB supply and delivery of office supplies (various stock items) RFQ No Image
9471 2021 mar PB20-09-051COR Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 NOA No Image
9470 2021 mar PB20-09-051COR Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 NOA No Image
9469 2021 mar PB20-09-051COR Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 NOA No Image
9468 2021 mar PB21-03-003ANG Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles Bulletin No Image
9467 2021 mar PB20-03-033COR Supply and Delivery of Various Slot machine Supplies and Materials PURCHASE No Image
9466 2021 mar PB20-09-006CEBa-12 supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 2) PURCHASE No Image
9465 2021 mar PB20-0-006CEBa-12 supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 2) PURCHASE No Image
9462 2021 mar PB21-02-015COR Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter Bulletin No Image
9461 2021 mar PB20-09-006CEBa-12 supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1) NTP No Image
9460 2021 mar PB20-09-006CEBa-12 supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1) PURCHASE No Image
9459 2021 mar SV20-00-001CORb-07 Supply and Delivery of Rock Salt at Imus Complex Water Station NTP No Image
9458 2021 mar PB19-09-011DAVa-12 Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite Casino Bulletin No Image
9457 2021 mar PB21-02-015COR Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter Bulletin No Image
9456 2021 mar PB21-00-001ILOb-02 SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS PURCHASE No Image
9455 2021 mar PB21-00-001ILOb-02 SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS NTP No Image
9454 2021 mar PB20-09-052COR Supply and Delivery of Large Format Latex Printers and Cutter Plotter PURCHASE No Image
9453 2021 mar PB20-09-052COR Supply and Delivery of Large Format Latex Printers and Cutter Plotter NTP No Image
9452 2021 mar SV21-00-001CORb-07 Supply and Delivery of Rock Salt at Imus Complex Water Station NTP No Image
9451 2021 mar FB21-02-005COR Supply and Delivery of One (1) Lot Beer in Can for SOGs RFQ No Image
9450 2021 mar PB20-11-001OLO Procurement of Private Security Agency Services for Three Years Bulletin No Image
9449 2021 mar PB20-10-006BAC Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years NTP No Image
9448 2021 mar PB20-10-006BAC Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years SERVICE No Image
9447 2021 mar FB21-00-001CORb-03 Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine RFQ No Image
9446 2021 mar PB21-03-017COR Supply and Delivery of Air-Conditioning Parts and Materials for Various Corporate Departments and SOGs ITB No Image
9445 2021 mar PB21-03-005ANG Procurement of Service Provider for Private Security Agency Services (Three Years) ITB No Image
9444 2021 mar PB21-03-005ANG Procurement of Service Provider for Private Security Agency Services (Three Years) ITB No Image
9443 2021 mar SV20-10-018CEB two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino NTP No Image
9442 2021 mar SV20-10-018CEB two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino SERVICE No Image
9441 2021 mar SV20-10-018CEB two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino NOA No Image
9440 2021 mar SV20-10-018CEB two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino RFQ No Image
9439 2021 mar PB21-02-002BACa-03 PREVENTIVE MAINTENANCE FOR THE EXISITNG SERVICE ESCALATOR OF CF- BACOLOD ITB No Image
9438 2021 mar SV21-03-004BAC PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF POWER TRANSFORMER OF CF - BACOLOD RFQ No Image
9437 2021 mar SV21-03-003BAC PROCUREMENT OF THREE (3) YEARS PEST CONTROL FOR CF- BACOLOD AND CF ILOLILO RFQ No Image
9436 2021 mar PB21-03-003MAL Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate ITB No Image
9435 2021 mar PB21-01-002MALa-02 Supply and Delivery of Various Food Supplies NOA No Image
9434 2021 mar PB21-03-002WIN Supply and Delivery of Food and Beverages For Employees for Ronquillo Satellite for Three (3) Years ITB No Image
9433 2021 mar PB21-03-018COR Procurement of Courier Services ITB No Image
9432 2021 mar DC20-12-013CEB supply and delivery of food and beverage for cf-cebu crown regency satellite (three years) NTP No Image
9431 2021 mar DC20-12-013CEB supply and delivery of food and beverage for cf-cebu crown regency satellite (three years) SERVICE No Image
9430 2021 mar DC20-12-013CEB supply and delivery of food and beverage for cf-cebu crown regency satellite (three years) NOA No Image
9429 2021 mar DC20-12-013CEB supply and delivery of food and beverage for cf-cebu crown regency satellite (three years) RFQ No Image
9428 2021 mar PB21-02-016CORSV21-02-001 BAC PROCUREMENT OF (5GALS) Purified Drinking Water for CF-Iloilo ITB No Image
9427 2021 mar SV20-12-014ANG Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) NTP No Image
9426 2021 mar SV20-12-014ANG Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) NOA No Image
9425 2021 mar PB21-00-003CORa Procurement of Two (2) Year Subscription for Two (2) Lots of Mobile Postpaid and Prepaid Plan for PAGCOR Officers and Key Personnel failed No Image
9424 2021 mar PB21-00-004COR Procurement of One (1) Year Comprehensive Maintenance Services Contract for AS400 Machines Minutes No Image
9423 2021 mar FB20-007-009CORb Procurement of Two (2) Lots various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse PURCHASE No Image
9422 2021 mar SV21-03-001ILO SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES RFQ No Image
9421 2021 mar SV21-02-004COR Supply and Delivery of Handy Self-Inking Stamp RFQ No Image
9420 2021 mar PB21-00-001ILOb-02 SUPPLY AND DELIVERY OF FOODS FOR CUTOMERS NOA No Image
9419 2021 mar PB20-01-001OLO Procurement of Private Security Agency Services for Three Years Bulletin No Image
9418 2021 mar DC20-12-012CEB supply and delivery of food and beverage for cf-cebu mactan satellite NTP No Image
9417 2021 mar DC20-12-012CEB supply and delivery of food and beverage for cf-cebu mactan satellite SERVICE No Image
9416 2021 mar DC20-12-012CEB supply and delivery of food and beverage for cf-cebu mactan satellite NOA No Image
9415 2021 mar DC20-12-012CEB supply and delivery of food and beverage for cf-cebu mactan satellite RFQ No Image
9414 2021 mar PB20-01-007ANGa-03 Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room PO No Image
9413 2021 mar PB20-01-007ANGa-03 Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room NTP No Image
9412 2021 mar PB20-01-007ANGa-03 Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room NOA No Image
9411 2021 mar HT21-00-002COR Procurement of Consultancy Services for the 2 Civil Engineers for 6 Months (1st Semester) NOA No Image
9410 2021 mar HT21-00-002COR Procurement of Consultancy Services for the 2 Civil Engineers for 6 Months (1st Semester) NOA No Image
9409 2021 mar PB20-07-038COR Procurement of Three (3) Lots Maintenance Agreement of Storage Servers and Upgrade of Hypervisor Software for a Period of 2 Years NOA No Image
9408 2021 mar DC20-12-009CEB supply and delivery of room accommodation for cf-cebu crown satellite (three years) NTP No Image
9407 2021 mar DC20-12-009CEB supply and delivery of room accommodation for cf-cebu crown satellite (three years) SERVICE No Image
9406 2021 mar DC20-12-009CEB supply and delivery of room accommodation for cf-cebu crown satellite (three years) NOA No Image
9405 2021 mar DC20-12-009CEB supply and delivery of room accommodation for cf-cebu crown satellite (three years) RFQ No Image
9404 2021 mar SV20-11-026CEBa-12 supply and delivery of battery pack for handheld radio (for the existing Hytera PD705) NTP No Image
9403 2021 mar SV20-11-026CEBa-12 supply and delivery of battery pack for handheld radio (for the existing Hytera PD705) PO No Image
9402 2021 mar SV20-11-026CEBA-12 supply and delivery of battery pack for handheld radio (for the existing Hytera PD705) NOA No Image
9401 2021 mar PB20-00-001ANG Procurement of Service Provider for Hotel Accommodation of Casino PlayersGuests at CF - Angeles Minutes No Image
9400 2021 mar PB21-00-001MALa Supply and Delivery of16800 Bottles of Five (5)-Gallon Purified Drinking Water PO No Image
9399 2021 mar PB21-00-001MALa Supply and Delivery of16800 Bottles of Five (5)-Gallon Purified Drinking Water NTP No Image
9398 2021 mar SV20-10-016CEB supply and delivery of 8d battery automotive for genset & rps NTP No Image
9397 2021 mar SV20-10-016CEB supply and delivery of 8d battery automotive for genset & rps PO No Image
9396 2021 mar SV20-10-016CEB supply and delivery of 8d battery automotive for genset & rps under NOA No Image
9395 2021 mar SV20-02-007CEBa-09 two (2) years preventive maintenance of three (3) units generator set 1875 kva (3512) of cf-cebu and mactan satellite NTP No Image
9394 2021 mar SV20-02-007CEBa-09 two (2) years preventive maintenance of three (3) units generator set 1875 kva (3512) of cf-cebu and mactan satellite SERVICE No Image
9393 2021 mar PB21-02-015COR Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter Bulletin No Image
9392 2021 mar PB21-02-015COR Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter Bulletin No Image
9391 2021 mar PB21-01-002MAL Supply and Delivery of Various Food Supplies - Lot 1 NOA No Image
9390 2021 mar PB21-03-003ANG Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles ITB No Image
9389 2021 mar PB21-03-003ANG Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles ITB No Image
9388 2021 mar SU20-12-007CEB supply of labor and materials in check-up pull-out re-installation repair and re-gassing of neon lights ribbon NTP No Image
9387 2021 mar SU20-12-007CEB supply of labor and materials in check-up pull-out re-installation repair and re-gassing of neon lights ribbon PO No Image
9386 2021 mar SU20-12-007CEB supply of labor and materials in check-up pull-out re-installation repair and re-gassing of neon lights ribbon NOA No Image
9385 2021 mar SU20-12-007CEB supply of labor and materials in check-up pull-out re-installation repair and re-gassing of neon lights ribbon RFQ No Image
9384 2021 mar SV20-12-029CEB supply and delivery of various items for wash up room NTP No Image
9383 2021 mar SV20-12-029CEB supply and delivery of various items for wash up room PO No Image
9382 2021 mar SV20-12-029CEB supply and delivery of various items for wash up room NOA No Image
9381 2021 mar SU20-12-006CEB supply and delivery of office supplies (ink cartridges & cpuaccessories) NTP No Image
9380 2021 mar SU20-12-006CEB supply and delivery of office supplies (ink cartridges & cpuaccessories) PO No Image
9379 2021 mar SU20-12-006CEB supply and delivery of office supplies (ink cartridges & cpu accessories) NOA No Image
9378 2021 mar PB21-01-001WIN Supply and Delivery of Water Purified 5 gals. Minutes No Image
9377 2021 mar SS20-00-039COR Procurement of Services for Nightly Entertainment GOOD Fellas for the First (1st) Half of 2020 (January-June) ITB No Image
9376 2021 mar PB21-03-004ANG Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar ITB No Image
9375 2021 mar PB20-01-023CORa Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus Complex Minutes No Image
9374 2021 mar PB21-03-004ANG Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar ITB No Image
9373 2021 mar PB20-01-023CORa Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus Complex Minutes No Image
9372 2021 mar PB19-09-011DAVa-12 Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite Casino Bulletin No Image
9371 2021 mar PB20-10-008CEB supply delivery & installation of ups battery for the 2 x 120 kva ups of cf-cebu NTP No Image
9370 2021 mar PB20-10-008CEB supply delivery & installation of ups battery for the 2 x 120 kva ups of cf-cebu PURCHASE No Image
9369 2021 mar FB21-00-001CORa Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine ITB No Image
9368 2021 mar FB21-01-003COR Supply and Delivery of TITO Ticket Paper Bulletin No Image
9367 2021 mar DC20-10-003COR Supply Delivery and Installation of Existing Kyocera Spare Parts NOA No Image
9366 2021 mar HT20-09-003COR Procurement of Consultancy Services CONSULTANCY No Image
9365 2021 mar HT20-09-003COR Procurement of Consultancy Services NTP No Image
9364 2021 mar PB21-02-015COR Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter Bulletin No Image
9363 2021 mar SV21-02-002BAC Supply and Delivery of Various Airconditioning Materials and Supplies for the Repair and Maintenance RFQ No Image
9362 2021 mar PB21-00-005COR Supply Delivery Installation and Commissioning of BAndwidth Manager Minutes No Image
9361 2021 mar SU20-11-001CEB supply and delivery of office supplies (ink cartridges) NTP No Image
9360 2021 mar SU20-11-001CEB supply and delivery of office supplies (ink cartridges) PO No Image
9359 2021 mar SU20-11-001CEB supply and delivery of office supplies (ink cartridge) NOA No Image
9358 2021 mar SV20-11-025CEB supply and delivery of decorations for marketing events NTP No Image
9357 2021 mar SV20-11-025CEB supply and delivery of decorations for marketing events PO No Image
9356 2021 mar SV20-11-025CEB supply and delivery of decorations for marketing events NOA No Image
9355 2021 mar PB21-00-006COR Supply Delivery Installation and Commissioning of Load Balancer Bulletin No Image
9354 2021 mar PB21-00-006COR Supply Delivery Installation and Commissioning of Load Balancer Bulletin No Image
9350 2021 mar PB21-00-006COR Supply Delivery Installation and Commissioning of Load Balancer Bulletin No Image
9346 2021 mar PB21-00-006COR Supply Delivery Installation and Commissioning of Load Balancer Bulletin No Image
9344 2021 mar PB21-01-012COR Supply and Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Departments and SOGs Bulletin No Image
9343 2021 mar SV20-00-001CORb-07 Supply and Delivery of Rock Salt at Imus Complex-Water Station PO No Image
9342 2021 mar PB21-00-005COR Supply Delivery Installation and Commissioning of BAndwidth Manager Bulletin No Image
9341 2021 mar AA21-00-001COR Provision for Directors and Officers Liability Insurance (DOLI) NOA No Image
9340 2021 mar FB21-02-004CORa Supply and Delivery of Printer Consumables for PAGCOR s Existing Magicard Pronto Card Printer Bulletin No Image
9339 2021 mar PB19-09-011DAVa-12 Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite Casino Bulletin No Image
9338 2021 mar SV21-02-005COR Supply and Delivery of Materials for the Production of Washable Face Mask RFQ No Image
9337 2021 mar SU20-12-004ANG Supply and Delivery of Alcohol PO No Image
9336 2021 mar SU20-12-004ANG Supply and Delivery of Alcohol NTP No Image
9335 2021 mar SV21-01-002MAL Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 PO No Image
9334 2021 mar SU20-12-004ANG Supply and Delivery of Alcohol NOA No Image
9333 2021 mar SV21-01-002MAL Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 NTP No Image
9332 2021 mar SV21-01-002MAL Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 NOA No Image
9331 2021 mar SV21-01-002MAL Supply and delivery of battery size AAA PO No Image
9330 2021 mar SV21-01-002MAL Supply and delivery of battery size AAA NTP No Image
9329 2021 mar SV21-01-002MAL Supply and delivery of battery size AAA NOA No Image
9328 2021 mar SU20-09-003ANG Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles PO No Image
9327 2021 mar SU20-09-003ANG Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles NTP No Image
9326 2021 mar SU20-09-003ANG Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles NOA No Image
9325 2021 mar DC20-11-004CEB supply and delivery of food and beverage for cf-cebu parkmall for marketing events SERVICE No Image
9324 2021 mar SU20-08-002ANG Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles PO No Image
9323 2021 mar SU20-08-002ANG Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles NTP No Image
9322 2021 mar SU20-08-002ANG Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles NOA No Image
9321 2021 mar SU20-07-001ANG Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Office Equipment PO No Image
9320 2021 mar SU20-07-001ANG Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Office Equipment NTP No Image
9319 2021 mar SU20-07-001ANG Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Office Equipment NOA No Image
9318 2021 mar SV21-02-001 PROCUREMENT OF (5GALS) Purified Drinking Water for CF-Iloilo RFQ No Image
9317 2021 feb SV21-01-002MAL Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 PO No Image
9316 2021 feb SV21-01-002MAL Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 NOA No Image
9315 2021 feb SV21-01-002MAL Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 NTP No Image
9314 2021 feb PB20-12-005DAV Supply and Delivery of Six (6) Lots Assorted Food Items failed No Image
9313 2021 feb PB20-09-052COR Supply and Delivery of Large Format Latex Printers and Cutter Plotter NOA No Image
9312 2021 feb SV21-02-001 BAC PROCUREMENT OF (5GALS) Purified Drinking Water for CF-Iloilo RFQ No Image
9311 2021 feb PB21-00-001MALa Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water NOA No Image
9310 2021 feb SV20-11-020CEB supply and delivery of batteries and car care products of various motor vehicles ofcf-cebu and satellites NTP No Image
9309 2021 feb SV20-11-020CEB supply and delivery of batteries and car care products of various motor vehicles of cf-cebu and satellites PO No Image
9308 2021 feb SV20-11-020CEB supply and delivery of batteries and car care products of various motor vehicles of cf-cebu and satellites NOA No Image
9307 2021 feb PB20-09-006CEBa-12l supply and delivery of four (4) lots construction and maintenance supplies and materials NOA No Image
9306 2021 feb PB20-09-006CEBa-12 supply and delivery of four (4) lots construction and maintenance supplies and materials NOA No Image
9305 2021 feb PB21-01-012COR Supply & Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Departments and SOGs ITB No Image
9304 2021 feb SS20-00-014ANG PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS SERVICE No Image
9303 2021 feb SS20-00-014ANG PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS NTP No Image
9302 2021 feb SS20-00-014ANG PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS NOA No Image
9301 2021 feb SS20-00-015ANG PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS SERVICE No Image
9300 2021 feb SS20-00-015ANG PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS NTP No Image
9299 2021 feb SS20-00-015ANG PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS NOA No Image
9298 2021 feb SS20-00-016ANG PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS SERVICE No Image
9297 2021 feb SS20-00-016ANG PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS NTP No Image
9296 2021 feb SS20-00-016ANG PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS NOA No Image
9295 2021 feb PB20-01-004ANG SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE (LOT 1) NTP No Image
9294 2021 feb PB20-01-004ANG SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE (LOT 1) NOA No Image
9293 2021 feb ITB NO. PB20-01-004ANG SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE (LOT 1) PO No Image
9292 2021 feb PB20-00-001ANG PROCUREMENT OF SERVICE PROVIDER FOR HOTEL ACCOMMODATIONS OF CASINO PLAYERSGUESTS AT CF-ANGELES (MAIN) LOT 1 NOA No Image
9291 2021 feb PB20-00-001ANG PROCUREMENT OF SERVICE PROVIDER FOR HOTEL ACCOMMODATIONS OF CASINO PLAYERSGUESTS AT CF-ANGELES (MAIN) LOT 1 NTP No Image
9290 2021 feb PB20-00-001ANG PROCUREMENT OF SERVICE PROVIDER FOR HOTEL ACCOMMODATIONS OF CASINO PLAYERSGUESTS AT CF-ANGELES (MAIN) LOT 1 SERVICE No Image
9289 2021 feb PB20-01-004ANG SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE FOR VIP BAR Minutes No Image
9288 2021 feb PB20-03-033COR Supply and Delivery of Various Slot machine Supplies and Materials NOA No Image
9287 2021 feb PB21-00-005COR Supply Delivery Installation and Commissioning of BAndwidth Manager Bulletin No Image
9286 2021 feb PB21-00-001ILOb-02 SUPPLY AND DELIVERY OF FOODS FOR CUTOMERS Minutes No Image
9285 2021 feb FB20-10-013COR Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 NOA No Image
9284 2021 feb PB21-01-010COR Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service Bulletin No Image
9283 2021 feb PB21-01-009CORa Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex Minutes No Image
9282 2021 feb PB21-01-009CORa Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex Minutes No Image
9281 2021 feb PB21-01-010COR Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service Bulletin No Image
9280 2021 feb PB21-02-001BAC PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF- BACOLOD FOR A PERIOD OF THREE (3) YEARS CONTRACT Bulletin No Image
9279 2021 feb PB21-01-011COR Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Subscription No Image
9278 2021 feb PB21-02-015COR Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter ITB No Image
9277 2021 feb PB21-00-006COR Supply Delivery Installation and Commissioning of Load Balancer No Image
9276 2021 feb PB21-00-001ILO TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS PO No Image
9275 2021 feb PB21-00-001ILO TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS NTP No Image
9268 2021 feb SB20-11-021CEB supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot-2) NOA No Image
9267 2021 feb FB21-02-004CORa Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer Bulletin No Image
9266 2021 feb PB20-12-010CEB supply delivery installation repair preventive maintenance testing and commissioning of variousmotor vehicles of cf-cebu and satellites NOA No Image
9265 2021 feb PB20-02-002CEBb-12 two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino-cebuunder itb no. PB20-02-002CEBb-12 (NOA) NOA No Image
9264 2021 feb PB21-00-006COR Supply Delivery Installation and Commissioning of Load Balancer Minutes No Image
9263 2021 feb PB21-00-006COR Supply Delivery Installation and Commissioning of Load Balancer Bulletin No Image
9260 2021 feb SV20-12-030CEB supply delivery and installation of photocopier machine NTP No Image
9258 2021 feb SV20-12-030CEB supply delivery and installation of photocopier machine PO No Image
9257 2021 feb SV20-12-030CEB supply delivery and installation of photocopier machine NOA No Image
9256 2021 feb HT21-00-001COR Procurement of Consultancy Services for One (1) Mechanical Engineer for Six (6) Months (1st Semester) NOA No Image
9255 2021 feb SV20-11-021CEB supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot 2) NTP No Image
9254 2021 feb SV20-11-021CEB supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot-2) PO No Image
9253 2021 feb SB20-11-021CEB supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot-2) NOA No Image
9252 2021 feb SV20-11-021CEB supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and stallites (lot 1) NTP No Image
9251 2021 feb SV20-11-021CEB supply delivery and installation of various spare parts for the repair of escalators and elevator for cf-cebu and satellites (lot-1) PO No Image
9250 2021 feb PB20-08-009ANG Supply and Delivery of Employees Meals (2nd Sem) Angeles PO No Image
9249 2021 feb PB20-08-009ANG Supply and Delivery of Employees Meals (2nd Sem) Angeles NTP No Image
9248 2021 feb PB20-08-009ANG Supply and Delivery of Employees Meals (2nd Sem) Angeles NOA No Image
9247 2021 feb PB20-12-006DAV NOTICE OF BBAC CF-DAVAOS RESOLUTION ON RETROACTIVE SUSPENSION OF ONGOING PROCUREMENT ACTIVITIES AND RESUMPTION THEREOF Bulletin No Image
9246 2021 feb SV20-11-021CEB supply delivery and installation of various spare parts for the repair of escalators and elecator of cf-cebu and satellites (lot 1) NOA No Image
9245 2021 feb DC20-10-002CEB supply and delivery of consumables for existing gestetner copiers of cf-cebu NTP No Image
9244 2021 feb DC20-10-002CEB supply and delivery of consumables for existing gestetner copiers of cf-cebu PO No Image
9243 2021 feb PB20-03-032COR Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 (Lots 1 4 and 10) NTP No Image
9242 2021 feb DC20-10-004ANG Supply and Delivery of Consumables for Existing Sharp Copying Machine PO No Image
9241 2021 feb DC20-10-004ANG Supply and Delivery of Consumables for Existing Sharp Copying Machine NTP No Image
9240 2021 feb DC20-10-004ANG Supply and Delivery of Consumables for Existing Sharp Copying Machine NOA No Image
9239 2021 feb DC20-10-002ANG Supply and Delivery of Consumables for Existing Kyocera Copying Machine PO No Image
9238 2021 feb DC20-10-002ANG Supply and Delivery of Consumables for Existing Kyocera Copying Machine NTP No Image
9237 2021 feb DC20-10-002ANG Supply and Delivery of Consumables for Existing Kyocera Copying Machine NOA No Image
9236 2021 feb DC20-07-001ANG Supply and Delivery of Ink and Film for PTS Printer PO No Image
9235 2021 feb DC20-07-001ANG Supply and Delivery of Ink and Film for PTS Printer NTP No Image
9234 2021 feb DC20-07-001ANG Supply and Delivery of Ink and Film for PTS Printer NOA No Image
9233 2021 feb _ RESOLUTION DECLARING THE RETROACTIVE SUSPENSION OF ON-GOING PROCUREMENT ACTVITIES HANDLED BY THE BBAC CF-DAVAO AND THE EVENTUAL RESUMPTION THEREOF failed No Image
9232 2021 feb SV20-11-010ANG Supply and Delivery of Call Cards Load PO No Image
9231 2021 feb SV20-11-010ANG Supply and Delivery of Call Cards Load NTP No Image
9230 2021 feb SV20-11-010ANG Supply and Delivery of Call Cards Load NOA No Image
9229 2021 feb SV20-10-009ANG Supply and Delivery of Christmas Decors PO No Image
9228 2021 feb SV20-10-009ANG Supply and Delivery of Christmas Decors NTP No Image
9227 2021 feb SV20-10-009ANG Supply and Delivery of Christmas Decors NOA No Image
9226 2021 feb SV20-09-007ANGa-09 Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite PO No Image
9225 2021 feb SV20-09-007ANGa-09 Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite NTP No Image
9224 2021 feb SV20-09-007ANGa-09 Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite NOA No Image
9223 2021 feb SV20-09-006ANGa-09 Supply and Delivery of Regular and Common Use Supplies PO No Image
9222 2021 feb SV20-09-006ANGa-09 Supply and Delivery of Regular and Common Use Supplies NTP No Image
9221 2021 feb SV20-09-006ANGa-09 Supply and Delivery of Regular and Common Use Supplies NOA No Image
9220 2021 feb SV20-10-014CEB procurement of courier services for delivery of documents NTP No Image
9219 2021 feb SV20-10-014CEB procurement of courier services for delivery of documents SERVICE No Image
9218 2021 feb SV21-01-002COR Supply and Delivery of Pharmacy Supplies and Materials RFQ No Image
9217 2021 feb SV20-10-014CEB procurement of courier services for delivery of documents NOA No Image
9216 2021 feb PB20-10-008CEB supply delivery and installation of ups battery for the 2x120 kva ups of cf-cebu Minutes No Image
9215 2021 feb SV20-08-005ANG Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles PO No Image
9214 2021 feb SV20-08-005ANG Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles NTP No Image
9213 2021 feb SV20-08-005ANG Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles NOA No Image
9212 2021 feb SV20-08-004ANG Supply and Delivery of Tires and Batteries PO No Image
9211 2021 feb SV20-08-004ANG Supply and Delivery of Tires and Batteries NTP No Image
9210 2021 feb SV20-08-004ANG Supply and Delivery of Tires and Batteries NOA No Image
9209 2021 feb SV20-07-003ANG Supply and Delivery of Assorted Batteries PO No Image
9208 2021 feb SV20-07-003ANG Supply and Delivery of Assorted Batteries NTP No Image
9207 2021 feb SV20-07-003ANG Supply and Delivery of Assorted Batteries NOA No Image
9206 2021 feb SS20-00-010ANG Procurement of Service Provider for Nightly Entertainers (Walter with Pianist) SERVICE No Image
9205 2021 feb SS20-00-010ANG Procurement of Service Provider for Nightly Entertainers (Walter with Pianist) NTP No Image
9204 2021 feb SS20-00-010ANG Procurement of Service Provider for Nightly Entertainers (Walter with Pianist) NOA No Image
9203 2021 feb SS20-00-008ANG eProcurement of Service Provider for Nightly Entertainers (Musicsoul) SERVICE No Image
9202 2021 feb SS20-00-008ANG Procurement of Service Provider for Nightly Entertainers (Musicsoul) NTP No Image
9201 2021 feb SS20-00-008ANG Procurement of Service Provider for Nightly Entertainers (Musicsoul) NOA No Image
9200 2021 feb SS20-00-006ANG Procurement of Service Provider for Nightly Entertainers (DJ Arnie Barnie) SERVICE No Image
9199 2021 feb SS20-00-006ANG Procurement of Service Provider for Nightly Entertainers (DJ Arnie Barnie) NTP No Image
9198 2021 feb SS20-00-006ANG Procurement of Service Provider for Nightly Entertainers (DJ Arnie Barnie) NOA No Image
9197 2021 feb PB20-10-008CEB supply delivery and installation of ups battery for the 2x120 kva ups of cf-cebu NOA No Image
9196 2021 feb PB20-02-002CEBb-12 two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino - cebu Minutes No Image
9195 2021 feb PB20-02-002CEBb-12 two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino - cebu ITB No Image
9194 2021 feb SS20-00-013ANG Procurement of Service Provider for Nightly Entertainers (Jenrenz with Pianist) SERVICE No Image
9193 2021 feb SS20-00-013ANG Procurement of Service Provider for Nightly Entertainers (Jenrenz with Pianist) NTP No Image
9192 2021 feb SS20-00-013ANG Procurement of Service Provider for Nightly Entertainers (Jenrenz with Pianist) NOA No Image
9191 2021 feb SS20-00-012ANG Procurement of Service Provider for Nightly Entertainers (Richard and Kim) SERVICE No Image
9190 2021 feb SS20-00-012ANG Procurement of Service Provider for Nightly Entertainers (Richard and Kim) NTP No Image
9189 2021 feb SS20-00-012ANG Procurement of Service Provider for Nightly Entertainers (Richard and Kim) NOA No Image
9188 2021 feb FB21-02-004CORa Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer RFQ No Image
9187 2021 feb SV20-08-027COR Supply and Delivery of Assorted Pens NTP No Image
9186 2021 feb PB21-01-002MALa-02 Supply and Delivery of Various Food Supplies ITB No Image
9185 2021 feb PB20-09-012ANG Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers PO No Image
9184 2021 feb PB20-09-012ANG Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers NTP No Image
9183 2021 feb PB20-09-012ANG Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers NOA No Image
9182 2021 feb PB20-08-010ANG Procurement of F&B Provider for Casino Players Guests for Angeles SERVICE No Image
9181 2021 feb PB20-08-010ANG Procurement of F&B Provider for Casino Players Guests for Angeles Minutes No Image
9180 2021 feb PB20-08-010ANG Procurement of F&B Provider for Casino Players Guests for Angeles NTP No Image
9179 2021 feb PB20-08-010ANG Procurement of F&B Provider for Casino Players Guests for Angeles NOA No Image
9178 2021 feb PB20-01-006ANG Procurement of F&B Provider for Casino Players Guests at Mimosa SERVICE No Image
9177 2021 feb PB20-01-006ANG Procurement of F&B Provider for Casino Players Guests at Mimosa NTP No Image
9176 2021 feb PB20-01-006ANG Procurement of F&B Provider for Casino Players Guests at Mimosa NOA No Image
9175 2021 feb PB21-02-002BAC PROCUREMENT OF THREE (3) YEARS PREVENTIVE MAINTENANCE FOR THE EXISTING SERVICE ESCALATOR OF CF-BACOLOD ITB No Image
9174 2021 feb PB21-02-001BAC PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF-BACOLOD FOR A PERIOD OF THREE (3) YEARS CONTRACT ITB No Image
9173 2021 feb PB21-00-001ILOb-02 SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS ITB No Image
9172 2021 feb PB21-00-001ILOb-02 SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS ITB No Image
9171 2021 feb PB21-00-001ILOb-02 SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS ITB No Image
9170 2021 feb PB20-10-013ANG Supply and Delivery of Pet Bottles NOA No Image
9169 2021 feb PB20-10-013ANG Supply and Delivery of Pet Bottles NTP No Image
9168 2021 feb PB20-10-013ANG Supply and Delivery of Pet Bottles PO No Image
9167 2021 feb PB21-02-002ANG Procurement of F&B Provider for Casino PlayersGuests for Angeles ITB No Image
9166 2021 feb PB21-02-002ANG Procurement of F&B Provider for Casino PlayersGuests for Angeles ITB No Image
9163 2021 feb FB20-007-009CORb Procurement of Two (2) Lots various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse failed No Image
9162 2021 feb SV20-03-021COR Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards - Lot 3 ITB No Image
9161 2021 feb FB21-01-003COR Supply and Delivery of TITO Ticket Paper RFQ No Image
9160 2021 feb SV20-11-023CEB supply and delivery of costumes for cf-cebu main & its satellites NOA No Image
9159 2021 feb SV20-11-023CEB supply and delivery of costumes for cf-cebu main and its satellites PO No Image
9158 2021 feb SV20-11-023CEB supply and delivery of costumes for cf-cebu main & its satellites NOA No Image
9157 2021 feb SU20-11-005CEB supply of labor and materials in pull-out re-installation repair and re-gassing of card shuffling center neon lights signage NTP No Image
9156 2021 feb SU20-11-005CEB supply of labor and materials in pull-out re-installation repair and re-gassing of card shuffling center neon lights signage PO No Image
9155 2021 feb SU20-11-005CEB supply of labor and materials in pull-out re-installation repair and re-gassing of card shuffling center neon lights signage NOA No Image
9154 2021 feb SU20-11-005CEB supply of labor and materials in pull-out re-installation repair and re-gassing of card shuffling center neon lights signage RFQ No Image
9153 2021 feb PB21-00-001ILO TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS NOA No Image
9152 2021 feb DC20-11-003CEB supply and delivery of chinese food and beverage requirements for casino filipino-cebu SERVICE No Image
9151 2021 feb PB21-01-010COR Procurement of Two (2) Years Service Contract for Manpower Outsourcing for Computer Maintenance Service Bulletin No Image
9150 2021 feb SV21-01-003CORa Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years RFQ No Image
9149 2021 feb PB21-00-008CORa Procurement of Courier Services for Delivery of Documents (Rebidding) Minutes No Image
9148 2021 feb PB21-00-005COR Supply Delivery Installation and Commissioning of BAndwidth Manager Bulletin No Image
9147 2021 feb PB21-01-011COR Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Subscription Bulletin No Image
9146 2021 feb PB21-00-006COR Supply Delivery Installation and Commissioning of Load Balancer Bulletin No Image
9145 2021 feb PB20-03-032COR Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 PURCHASE No Image
9144 2021 feb PB20-01-015CORa-06 Supply of Gasoline and Diesel Through Fleet Card Technology System for Two (2) Years PURCHASE No Image
9143 2021 feb PB20-01-015CORa-06 Supply of Gasoline and Diesel Through Fleet Card Technology System for Two (2) Years NTP No Image
9142 2021 feb SV21-01-003CORa Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years RFQ No Image
9141 2021 feb HT21-01-003COR Hiring of a Management Individual Consultant to assist PAGCOR in the Formulation and Implementation of its Strategic Plans and Program NTP No Image
9140 2021 feb HT21-01-003COR Hiring of a Management Individual Consultant to assist PAGCOR in the Formulation and Implementation of its Strategic Plans and Program CONSULTANCY No Image
9139 2021 feb SV20-08-027COR Supply and Delivery of Assorted Pens PO No Image
9138 2021 feb SV21-01-001MAL Supply and Delivery of Various Office Supplies Bulletin No Image
9137 2021 jan EC20-06-005COR Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods under ITB No. EC20-06-005COR (Lot 1 Supply and Delivery of Sando Bags). NTP No Image
9136 2021 jan PB20-00-012COR Supply and Delivery of Spider (Card Vault) Lock Bulletin No Image
9135 2021 jan DC20-10-007CEB supply and delivery of consumables for existing kyocera copiers of cf-cebu NTP No Image
9134 2021 jan DC20-10-007CEB supply and delivery of consumables for existing kyocera copiers of cf-cebu PO No Image
9133 2021 jan DC20-10-007CEB supply and delivery of consumables for existing kyocera copiers of cf-cebu NOA No Image
9132 2021 jan dc20-10-007CEB supply and delivery of consumables for existing kyocera copiers of cf-cebu RFQ No Image
9131 2021 jan PB21-01-011COR Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Subscription ITB No Image
9130 2021 jan dc20-11-003CEB supply and delivery of chinese food and beverage requirements for casino filipino-cebu NTP No Image
9129 2021 jan PB20-01-020COR Lot 2 and 3 of the Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments PURCHASE No Image
9128 2021 jan FB21-01-002CORb Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew RFQ No Image
9127 2021 jan PB21-00-007CORa Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years Minutes No Image
9126 2021 jan PB21-00-007CORa Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years Minutes No Image
9125 2021 jan PB21-00-007CORa Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years Minutes No Image
9124 2021 jan SV21-01-002MAL Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 RFQ No Image
9123 2021 jan SV21-01-002MAL Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 RFQ No Image
9122 2021 jan PB20-01-020COR Lot 2 and 3 of the Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments PO No Image
9121 2021 jan PB20-01-020COR Lot 2 and 3 of the Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments NTP No Image
9120 2021 jan SV21-01-002MAL Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 RFQ No Image
9119 2021 jan SV21-01-001 Supply and Delivery of Various Office Supplies RFQ No Image
9118 2021 jan FB20-01-002COR Supply and Delivery of Tarpaulins Bulletin No Image
9117 2021 jan PB20-01-013COR Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 Bulletin No Image
9116 2021 jan PB20-01-019COR Supply Delivery installation and Commissioning of Load Balancer ITB No Image
9115 2021 jan HT20-11-004COR Procurement of Consultancy Services for the External Affairs Division of CRSD NTP No Image
9114 2021 jan SV20-08-027COR Supply and Delivery of Assorted Pens ITB No Image
9113 2021 jan SV21-01-001COR SUPPLY AND DELIVERY OF VACUUM SEALER WITH PLASTIC BAGS RFQ No Image
9112 2021 jan PB21-01-010COR PROCUREMENT OF TWO (2) YEARS SERVICE CONTRACT FOR MANPOWER OUTSOURCING FOR COMPUTER MAINTENANCE SERVICE ITB No Image
9111 2021 jan PB20-06-035COR Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three (3) Years fro Ronquillo Satellite SERVICE No Image
9110 2021 jan PB20-06-035COR Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three (3) Years fro Ronquillo Satellite NTP No Image
9109 2021 jan PB21-00-005COR Supply Delivery Installation and Commissioning of BAndwidth Manager ITB No Image
9108 2021 jan PB21-00-001ILOa-01 SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS Minutes No Image
9107 2021 jan PB21-00-001ILOa-01 SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS Bulletin No Image
9106 2021 jan SV20-08-027COR Supply and Delivery of Assorted Pens Bulletin No Image
9105 2021 jan PB21-00-004COR Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines ITB No Image
9104 2021 jan HT21-01-003COR Hiring of a Management Individual Consultant to assist PAGCOR in the Formulation and Implementation of its Strategic Plans and Programs NOA No Image
9103 2021 jan PB20-01-019COR Supply and Delivery of Disposable Kitchen Materials PURCHASE No Image
9102 2021 jan PB20-01-019COR Supply and Delivery of Disposable Kitchen Materials NTP No Image
9101 2021 jan SV20-00-001CORb-07 Supply and Delivery of Rock Salt at Imus Complex Water Station RFQ No Image
9100 2021 jan SV20-00-001CORb-07 Supply and Delivery of Rock Salt at Imus Complex Water Station NOA No Image
9099 2021 jan PB20-07-037COR Procurement of Courier Services for the Delivery of Documents Minutes No Image
9098 2021 jan PB21-01-002MAL Supply and Delivery of Various Food Supplies Minutes No Image
9097 2021 jan PB21-01-002MAL Supply and Delivery of Various Food Supplies Bulletin No Image
9096 2021 jan SV20-10-012CEB supply and delivery of various spare partsbattery for various existing ups NTP No Image
9095 2021 jan SV20-10-012CEB supply and delivery of various spare partsbattery for various existing ups PO No Image
9094 2021 jan SV20-10-012CEB supply and delivery of various spare partsbattery for various existing ups NOA No Image
9093 2021 jan HT20-11-004COR Procurement of Consultancy Services for the External Affairs Division of CRSD CONSULTANCY No Image
9092 2021 jan PB20-01-025COR Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs PURCHASE No Image
9091 2021 jan PB20-01-025COR Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs PURCHASE No Image
9090 2021 jan EC20-06-005COR Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods PURCHASE No Image
9089 2021 jan SV20-10-011CEB supply and delivery of refill for fire extinguishers NTP No Image
9088 2021 jan SV20-10-011CEB supply and delivery of refill for fire extinguishers PO No Image
9087 2021 jan SV20-10-011CEB supply and delivery of refill for fire extinguishers NOA No Image
9086 2021 jan PB21-00-008CORa Procurement of Courier Services for Delivery of Documents (Rebidding) ITB No Image
9085 2021 jan EC20-06-005COR Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods PO No Image
9084 2021 jan PB20-12-010CEB supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites Minutes No Image
9083 2021 jan SV20-11-024CEB supply and delivery of various items for raffles and giveaways for marketing events PO No Image
9082 2021 jan SV20-11-024CEB supply and delivery of various items for raffles and giveaways for marketing events NTP No Image
9081 2021 jan SV20-11-024CEB supply and delivery of various items for raffles and giveways for marketing events NOA No Image
9080 2021 jan PB20-12-010CEB supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites ITB No Image
9079 2021 jan PB20-02-27COR Procurement of Private Security Agency (PSA) Services for Three (3) Years for Winford and Grandz Satellite SERVICE No Image
9078 2021 jan PB20-02-27COR Procurement of Private Security Agency (PSA) Services for Three (3) Years for Winford and Grandz Satellite NTP No Image
9077 2021 jan SV20-08-027COR Supply and Delivery of Assorted Pens NOA No Image
9076 2021 jan SV20-08-027COR Supply and Delivery of Assorted Pens ITB No Image
9075 2021 jan SV19-11-064COR Supply and Delivery of Petty Cash Box PO No Image
9074 2021 jan SV19-11-064COR Supply and Delivery of Petty Cash Box NTP No Image
9073 2021 jan SV19-11-064COR Supply and Delivery of Petty Cash Box NOA No Image
9071 2021 jan RO20-05-002COR Supply and Delivery of COVID-19 Relief Goods (Rice) NTP No Image
9069 2021 jan RO20-05-002COR Supply and Delivery of COVID-19 Relief Goods (Rice) MOA No Image
9068 2021 jan RO20-05-002COR Supply and Delivery of COVID-19 Relief Goods (Rice) NOA No Image
9067 2021 jan PB21-00-007CORa Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years Bulletin No Image
9066 2021 jan EC20-10-007CORa Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van for the Barracks of Security Personnel with Various Security and Safety Supplies and Equipment at PAGCOR Cavite Property NOA No Image
9065 2021 jan PB21-00-001MALa Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water Bulletin No Image
9064 2021 jan PB21-01-001WIN Supply and Delivery of Water Purified 5 Gals ITB No Image
9063 2021 jan PB21-01-009CORa Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex ITB No Image
9062 2021 jan PB20-01-020CORa-09 Supply and Delivery of One (1) Lot Beer for SOGs ITB No Image
9061 2021 jan SS20-00-039COR Procurement of Services for Nightly Entertainment GOOD Fellas for the First (1st) Half of 2020 (January-June) ITB No Image
9060 2021 jan HT20-09-003COR Procurement of Consultancy Services NOA No Image
9059 2021 jan PB20-01-020CORa-09 Supply and Delivery of One (1) Lot Beer for SOGs failed No Image
9058 2021 jan PB21-01-009CORa Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex ITB No Image
9057 2021 jan SV20-10-019CEB supply and delivery of whole pork lechon NTP No Image
9056 2021 jan SV20-10-019CEB supply and delivery of whole pork lechon PO No Image
9055 2021 jan SV20-10-019CEB supply and delivery of whole pork lechon NOA No Image
9054 2021 jan PB20-09-007CEB supply and delivery of housekeeping supplies NTP No Image
9053 2021 jan PB20-09-007CEB supply and delivery of housekeeping supplies PURCHASE No Image
9052 2021 jan PB20-09-007CEB supply and delivery of housekeeping supplies NOA No Image
9051 2021 jan PB20-09-006CEBa-12 supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1 - supply and delivery of conventional lights and lot 2 -supply and delivery of hardware supplies) Minutes No Image
9050 2021 jan PB20-09-006CEBa-12 supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1 - supply and delivery of conventional lights and lot 2 - supply and delivery of hardware supplies) Bulletin No Image
9049 2021 jan PB20-09-006CEBa-12 supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 2 - supply and delivery of hardware supplies) ITB No Image
9048 2021 jan PB20-09-006CEBa-12 supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1 - supply and delivery of conventional lights) ITB No Image
9047 2021 jan PB21-00-001MALa Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water Minutes No Image
9046 2021 jan PB21-00-001COR Supply and Delivery of Three (3) Years Subscription Update for Security Gateway Minutes No Image
9045 2021 jan PB21-00-001ILOa-01 SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS ITB No Image
9044 2021 jan PB21-00-001ILOa-01 SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS Schedule No Image
9043 2021 jan PB21-00-001ILOa-01 SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS ITB No Image
9042 2021 jan PB20-07-040COR Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions NOA No Image
9041 2021 jan PB20-07-040COR Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions failed No Image
9040 2021 jan PB20-09-004DAV PROCUREMENT OF ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CF-DAVAO AND SATELLLITE failed No Image
9039 2021 jan PB20-02-030COR Supply and Delivery of Six (6) Lots Construction Hardware Electrical Lighting Plumbing Lumber Painting and Upholstery Materials under ITB No. PB20-02-030COR (LOT6) NTP No Image
9038 2021 jan PB20-02-030COR Supply and Delivery of Six (6) Lots Construction Hardware Electrical Lighting Plumbing Lumber Painting and Upholstery Materials under ITB No. PB20-02-030COR (LOT6) PO No Image
9037 2021 jan PB20-01-022COR Supply and Delivery of Mimeographing machine for SOG 1 NTP No Image
9036 2021 jan PB20-01-022COR Supply and Delivery of Mimeographing machine for SOG 1 PO No Image
9035 2021 jan SV20-10-017CEB live plants rental for two (2) years NTP No Image
9034 2021 jan SV20-10-017CEB live plants rental for two (2) years MOA No Image
9033 2021 jan SV20-10-017CEB live plants rental for two (2) years NOA No Image
9032 2021 jan PB21-00-007CORa Rental of Services for Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years Bulletin No Image
9031 2021 jan PB21-00-007CORa Rental of Services for Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Bulletin No Image
9030 2021 jan PB20-09-006CEB supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 4 - supply & delivery of chemicals) NTP No Image
9029 2021 jan PB20-09-006CEB supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 4 - supply & delivery of chemicals) PURCHASE No Image
9028 2021 jan PB20-09-006CEB supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 4 - supply & delivery of chemicals) NOA No Image
9027 2021 jan PB20-09-006CEB supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 1 - supply & delivery of L.E.D. lights) NTP No Image
9026 2021 jan PB20-09-006CEB supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 1 - supply &delivery of L.E.D. Lights) PURCHASE No Image
9025 2021 jan PB20-09-006CEB supply & delivery of four (4) lots construction & maintenancesupplies & materials (lot 1 - supply & delivery of L.E.D. lights) NOA No Image
9024 2021 jan PB21-01-002MAL Supply and Delivery of Various Food Supplies ITB No Image
9023 2021 jan SV20-02-002CEBa-09 procurement of one (1) year servicingcleaning of air handling units of cf-cebu and mactan satellite SERVICE No Image
9022 2021 jan SV20-02-002CEBa-09 procurement of one (1) year servicingcleaning of air handling units of cf-cebu and mactan satellite NTP No Image
9021 2021 jan SV20-02-002CEBa-09 procurement of one (1) year servicingcleaning of air handling units of cf-cebu and mactan satellite NOA No Image
9020 2021 jan SV20-12-030CEB supply delivery and installation of photocopier machine RFQ No Image
9019 2021 jan SV20-12-029CEB supply and delivery of various items for wash up room RFQ No Image
9018 2021 jan SV20-11-026CEBa-12 supply and delivery of battery pack for handheld radio (for the existing hytera PD705) RFQ No Image
9017 2021 jan SU20-12-006CEB supply and delivery of office supplies (ink cartridges & cpu accessories) RFQ No Image
9016 2021 jan PB21-00-001MALa Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water ITB No Image
9015 2021 jan PB20-03-002DAV Procurement of One (1) Lot Three (3) Years Private Security Agency (PSA) Services for CF-Davao and Apo View Satellite NOA No Image
9014 2021 jan SV20-11-005a-12 Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo RFQ No Image
9013 2020 dec PB20-01-018COR Supply and Delivery of Airconditioning Parts and Materials. NTP No Image
9012 2020 dec PB20-00-009CORa-01 Supply and Delivery of Hardware Materials and Office Container Van PO No Image
9011 2020 dec PB20-00-009CORa-01 Supply and Delivery of Hardware Materials and Office Container Van NTP No Image
9010 2020 dec EC20-11-003MAL Supply and Delivery of Essential Supplies for COVID-19 Lot 1 and 4 PO No Image
9009 2020 dec EC20-11-003MAL Supply and Delivery of Essential Supplies for COVID-19 Lot 1 and 4 NTP No Image
9008 2020 dec EC20-11-003MAL Supply and Delivery of Essential Supplies for COVID-19 Lot 1 and 4 NOA No Image
9007 2020 dec EC20-11-003MAL Supply and Delivery of Essential Supplies for COVID-19 Lot 3 PO No Image
9006 2020 dec EC20-11-003MAL Supply and Delivery of Essential Supplies for COVID-19 Lot 3 NTP No Image
9005 2020 dec EC20-11-003MAL Supply and Delivery of Essential Supplies for COVID-19 Lot 3 NOA No Image
9004 2020 dec PB19-10-103COR Supply and Delivery of Consolidated Network Related Spare Parts (Lot2) NTP No Image
9003 2020 dec PB19-10-103COR Supply and Delivery of Consolidated Network Related Spare Parts (Lot 2) PO No Image
9002 2020 dec HT20-11-004COR Procurement of Consultancy Services for the External Affairs Division of CRSD NOA No Image
9001 2020 dec PB19-07-069CORa-09 Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs (Lot2) PO No Image
9000 2020 dec PB19-07-069CORa-09 Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs (Lot2) NTP No Image
8999 2020 dec PB19-07-069CORa-09 Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs (Lot1) NTP No Image
8998 2020 dec PB19-07-069CORa-09 Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs PO No Image
8997 2020 dec FB20-02-005CORb-03 Supply and Delivery of Various Tools Equipment and Power Tools NOA No Image
8996 2020 dec SV20-02-014COR Supply and Delivery of Empty Five (5) Gallon Water Container with Cap and Replacement Cap NTP No Image
8995 2020 dec PB20-01-018COR Supply and Delivery of Airconditioning Parts and Materials PO No Image
8994 2020 dec PB20-09-049COR Supply and Delivery of Five (5) lots Food and Beverages for CF-Winford and its Satellites for a Period of Three (3) Years failed No Image
8993 2020 dec PB21-00-002COR Supply and Delivery of Food and Beverages for Guests of Carmona Satellite for Three (3) Years Bulletin No Image
8992 2020 dec SV20-07-025COR Procurement of Services for the Transport and Disposal of Hazardous Waste Bulletin No Image
8991 2020 dec EC20-07-006CO Procurement of Mobile Devices for PAGCOR BOD PO No Image
8990 2020 dec EC20-07-006CO Procurement of Mobile Devices for PAGCOR BOD NTP No Image
8989 2020 dec PB21-00-007CORa Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years ITB No Image
8988 2020 dec PB21-00-001ANG SUPPLY AND DELIVERY OF TISSUE PAPER HAND SOAP AND OTHER SUPPLIES Bulletin No Image
8987 2020 dec FB20-01-002COR Supply Printing and Delivery of Tarpaulins for Corporate PO No Image
8986 2020 dec FB20-01-002COR Supply Printing and Delivery of Tarpaulins for Corporate NTP No Image
8985 2020 dec PB20-08-043COR (Failed) Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex failed No Image
8984 2020 dec SU20-11-004MAL Supply and Delivery of Materials for the Repair of Air-conditioning Unit at the Security Office PO No Image
8983 2020 dec SU20-11-004MAL Supply and Delivery of Materials for the Repair of Air-conditioning Unit at the Security Office NTP No Image
8982 2020 dec SU20-11-004MAL Supply and Delivery of Materials for the Repair of Air-conditioning Unit at the Security Office NOA No Image
8981 2020 dec EC20-06-005COR Lot 2 Supply and Delivery of Empty Rice Sacks PO No Image
8980 2020 dec EC20-06-005COR Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19Relief Goods NTP No Image
8978 2020 dec SV20-10-028COR Supply and Delivery of Christmas Greeting Cards NOA No Image
8977 2020 dec PB20-01-020 Supply and Delivery of Four (4)Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments PO No Image
8976 2020 dec PB20-01-020 Supply and Delivery of Four (4)Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments NTP No Image
8975 2020 dec PB20-08-043COR Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex failed No Image
8974 2020 dec SV20-10-028COR Supply and Delivery of Christmas Greeting Cards NTP No Image
8973 2020 dec SV20-10-028COR Supply and Delivery of Christmas Greeting Cards PO No Image
8971 2020 dec SV20-10-028COR Supply and Delivery of Christmas Greeting Cards RFQ No Image
8970 2020 dec EC20-06-005COR Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods NOA No Image
8969 2020 dec PB20-01-013COR Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 NTP No Image
8968 2020 dec PB20-01-013COR Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 SERVICE No Image
8967 2020 dec PB20-10-005MAL Supply and Delivery of Various Construction and Hardware Materials NOA No Image
8966 2020 dec PB20-00-012COR Request for posting in PAGCOR Website- Supply and Delivery of Spider (Card Vault) Lock PO No Image
8965 2020 dec PB20-00-012COR Request for posting in PAGCOR Website- Supply and Delivery of Spider (Card Vault) Lock NTP No Image
8964 2020 dec PB20-10-005MAL Supply and Delivery of Various Construction and Hardware Material PO No Image
8963 2020 dec PB20-10-005MAL Supply and Delivery of Various Construction and Hardware Materials NTP No Image
8962 2020 dec SV 20-10-002TAGb-12 Supply and Delivery of Refrigerant and other Consumables for Chillers ITB No Image
8961 2020 dec PB20-08-047COR Supply and Delivery of Duplicating Machine with Consumables for Corporate Departments and SOGs ITB No Image
8960 2020 dec SV20-02-014COR Supply and Delivery of Empty Five (5) Gallon Water Container with Cap and Replacement Cap PO No Image
8959 2020 dec SV20-02-014COR Supply and Delivery of Empty Five (5) Gallon Water Container with Cap and Replacement Cap NOA No Image
8958 2020 dec PB20-01-018COR Supply and Delivery of Airconditioning Parts and Materials for Various Corporate Departments and SOGs ITB No Image
8957 2020 dec PB19-10-093COR Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower at Antipolo ITB No Image
8956 2020 dec PB19-10-093COR Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower at Antipolo ITB No Image
8955 2020 dec SV20-12-014ANG Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) RFQ No Image
8954 2020 dec SS20-00-026COR Procurement of Entertainment Services for PAGCOR Artist Mickael Lauren L. Benedicto aka Mykle for the 1st Half of 2020 SERVICE No Image
8953 2020 dec SS20-00-026COR Procurement of Entertainment Services for PAGCOR Artist Mickael Lauren L. Benedicto aka Mykle for the 1st Half of 2020 NTP No Image
8952 2020 dec SS20-00-024COR Procurement of Entertainment Services for PAGCOR Artist - Hadasa Von Colmenares Camporaso aka Dash for the 1st Half of 2020 SERVICE No Image
8951 2020 dec SS20-00-024COR Procurement of Entertainment Services for PAGCOR Artist - Hadasa Von Colmenares Camporaso aka Dash for the 1st Half of 2020 NTP No Image
8950 2020 dec PB20-02-030COR Supply and Delivery of Six (6) Lots Construction Hardware Electrical Lighting Plumbing Lumber Painting and Upholstery Materials under ITB No. PB20-02-030COR (LOT6) NOA No Image
8949 2020 dec PB9-07-069CORa-09 Supply and Delivery of Consolidated ink Cartridges of Corporate Departments and SOGs under ITB No.PB9-07-069CORa-09 (Lot 1) NTP No Image
8948 2020 dec PB20-03-019COR Supply and Delivery of Emergency Lights under ITB No. PB20-03-019COR PO No Image
8947 2020 dec PB20-03-019COR Supply and Delivery of Emergency Lights under ITB No. PB20-03-019COR NTP No Image
8945 2020 dec SV20-03-021COR Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards (for Lots 1 and 2) PO No Image
8944 2020 dec SV20-03-021COR Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards (for Lots 1 and 2) NTP No Image
8943 2020 dec SV20-03-021COR Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards (for Lots 1 and 2) NOA No Image
8941 2020 dec SV20-02-017CORa-09 (BAC Reso failure) Procurement of One (1) Year PreventiveMaintenance Service of NEC NEAX 2000 IPS Voicemail under ITB No. SV20-02-017CORa-09 Failed No Image
8940 2020 dec PB20-12-016ANG Procurement of Internet Services for One (1) Year ITB No Image
8939 2020 dec PB20-12-016ANG Procurement of Internet Services for One (1) Year ITB No Image
8938 2020 dec SS20-00-038CORa-02 (BAC Reso failure) Procurement of Services for Nightly Entertainment- ANGEL CLASS A Acoustic Daily Band Music Lover Perfect Duo Retrock Third Ave. and Winnie V. for the first (1st) half of 2020 (Jan-June) under ITB No. SS20-00-038CORa-02 Failed No Image
8937 2020 dec SV20-02-016COR Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment PO No Image
8936 2020 dec SV20-02-016COR Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment PO No Image
8935 2020 dec SV20-02-016COR Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment NTP No Image
8934 2020 dec SV20-02-016COR Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment NTP No Image
8933 2020 dec SS20-00-033CORa-02 Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound Syndicate ITB No Image
8932 2020 dec SS20-00-033CORa-02 Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound Syndicate ITB No Image
8931 2020 dec SS20-00-039COR Procurement of Services for Nightly Entertainment - GOODFELLAS for the First (1st) half of 2020 (January-June). NOA No Image
8930 2020 dec PB20-01-021COR Supply and Delivery of National Raffle Tickets PURCHASE No Image
8929 2020 dec PB20-01-021COR Supply and Delivery of National Raffle Tickets NTP No Image
8928 2020 dec SS20-00-033CORa-02 Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound Syndicate ITB No Image
8927 2020 dec PB20-01-025COR Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs PURCHASE No Image
8926 2020 dec PB20-01-025COR Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs NTP No Image
8925 2020 dec SV20-10-029COR Procurement of Video Conferencing Tool Hosted In a Cloud ITB No Image
8924 2020 dec SS20-00-033CORa-02 Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound SyndicateAC Reso failure) Failed No Image
8923 2020 dec FB20-02-004COR ​ Supply and Delivery of Two (2) Lots Various Printing Consumables PURCHASE No Image
8922 2020 dec FB20-02-004COR Supply and Delivery of Two (2) Lots Various Printing Consumables NTP No Image
8921 2020 dec PB20-01-022COR Supply and Delivery of Mimeographing Machine for SOG 1 NOA No Image
8920 2020 dec PB21-00-001ILOSU20-12-001TAG Supply and Delivery of Materials for the Repair of Two (2) Units Copier Machine (Kyocera Taskalfa) RFQ No Image
8919 2020 dec PB20-09-050COR SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR GUESTS PLAYERS AND CUSTOMERS FOR A PERIOD OF 2 YEARS Failed No Image
8918 2020 dec SV20-10-029COR (BAC Reso failure) Procurement of Video Conferencing Tool Hosted In a Cloud Failed No Image
8917 2020 dec SV20-11-005OLOa-12 Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo RFQ No Image
8916 2020 dec PB20-12-005DAV SUPPLY AND DELIVERY OF SIX (6) LOTS ASSORTED FOOD ITEMS Minutes No Image
8915 2020 dec SV20-12-006OLO Supply and Delivery of Data Record Equipment RFQ No Image
8914 2020 dec EC20-02-002CORa-04 BAC Reso Failure of Lots 1 2 and 4 of the Supply and Delivery of Gloves of the Supply and Delivery of Supplies and Equipment for the Prevention of Spread and Handling of Novel Coronavirus Cases Failed No Image
8913 2020 dec PB20-08-045COR SUPPLY AND DELIVERY OF 2021 PAGCOR WALL AND DESK CALENDARS UNDER ITB NO. PB20-08-045COR NTP No Image
8912 2020 dec PB20-08-045COR SUPPLY AND DELIVERY OF 2021 PAGCOR WALL AND DESK CALENDARS PO No Image
8911 2020 dec PB20-07-036COR Procurement of Two (2) Years Sea-Freight Services Minutes No Image
8910 2020 dec SV20-12-006OLO Supply and Delivery of Data Record Equipment RFQ No Image
8909 2020 dec PB20-12-005DAV SUPPLY AND DELIVERY OF SIX (6) LOTS ASSORTED FOOD ITEMS Minutes No Image
8908 2020 dec PB20-09-005BAC SUPPLY AND DELIVERY OF TWO LOTS BEVERAGES AND VARIOUS GROCERY ITEMS LOT1 SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS CUPS TEA AND NOODLES Failed No Image
8907 2020 dec PB20-09-005BAC SUPPLY AND DELIVERY OF TWO LOTS BEVERAGES AND VARIOUS GROCERY ITEMS LOT1 SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS CUPS TEA AND NOODLES NOA No Image
8906 2020 dec PB20-09-005BAC SUPPLY AND DELIVERY OF TWO LOTS BEVERAGES AND VARIOUS GROCERY ITEMS LOT1 SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS CUPS TEA AND NOODLES PO No Image
8905 2020 dec PB20-09-005BAC SUPPLY AND DELIVERY OF TWO LOTS BEVERAGES AND VARIOUS GROCERY ITEMS LOT1 SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS CUPS TEA AND NOODLES NTP No Image
8904 2020 dec PB20-12-006DAV PROCUREMENT OF ONE (1) LOT THREE (3) YEARS VIP BAR PERSONNEL SERVICES FOR CF-DAVAO AND SATELLLITE Minutes No Image
8903 2020 dec PB20-12-006DAV PROCUREMENT OF ONE (1) LOT THREE (3) YEARS VIP BAR PERSONNEL SERVICES FOR CF-DAVAO AND SATELLLITE Bulletin No Image
8902 2020 dec SV20-12-002DAV Preventive Maintenance Services (PMS) for Slot Machine 160KVA Uninterruptible Power Supply (UPS) RFQ No Image
8900 2020 dec PB20-10-007BAC Supply and delivery of materials for the repair and maintenance LHI (Bldg) Failed No Image
8899 2020 dec PB20-10-007BAC Supply and delivery of materials for the repair and maintenance LHI (Bldg) NTP No Image
8898 2020 dec PB20-10-007BAC Supply and delivery of materials for the repair and maintenance LHI (Bldg) NOA No Image
8897 2020 dec PB20-10-007BAC Supply and delivery of materials for the repair and maintenance LHI (Bldg) NOA No Image
8896 2020 dec PB20-10-007BAC Supply and delivery of materials for the repair and maintenance LHI (Bldg) NTP No Image
8895 2020 dec PB20-10-007BAC Supply and delivery of materials for the repair and maintenance LHI (Bldg) PO No Image
8894 2020 dec PB20-10-007BAC Supply and delivery of materials for the repair and maintenance LHI (Bldg) PO No Image
8893 2020 dec PB21-00-001ILO TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS Minutes No Image
8892 2020 dec PB20-08-042COR Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles Minutes No Image
8891 2020 dec PB20-00-006CORa Supply and Delivery of Twenty-Three Lots (23) Drugs and Medicines Minutes No Image
8890 2020 dec EC20-02-002CORa-04 Supply and Delivery of Gloves of the Supply and Delivery of SUPPLIES AND EQUIPMENT FOR THE PREVENTION OF SPREAD AND HANDLING OF NOVEL CORONAVIRUS CASES NOA No Image
8889 2020 dec SV20-12-016BAC Procurement of Two (2) Lots Services for the Generator Set Preventive Maintenance of CF-Bacolod RFQ No Image
8888 2020 dec PB21-00-001ILO TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS Minutes No Image
8887 2020 dec PB20-09-005CEB procurement of two (2) years preventive maintenance services of air-conditioning system of crown satellite casino NTP No Image
8886 2020 dec PB20-09-005CEB procurement of two (2) years preventive maintenance services of air-conditioning system of crown satellite casino SERVICE No Image
8885 2020 dec PB20-12-002OLO Procurement of F & B Service Provider for Casino PlayersGuest of CF- Olongapo Minutes No Image
8884 2020 dec PB20-00-009CORa-01​ Supply and Delivery of Hardware Materials and Office Container Van NOA No Image
8883 2020 dec PB20-07-038COR Procurement of Three (3) Lots Maintenace Agreement of Storage Servers and Upgrade of Hypervisor Software for a Period of Two (2) Years Minutes No Image
8882 2020 dec PB19-10-093COR Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower PURCHASE No Image
8881 2020 dec PB19-10-093COR Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower NTP No Image
8880 2020 dec PB19-10-093COR Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower NOA No Image
8879 2020 dec PB19-10-093COR Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower Minutes No Image
8878 2020 dec SV20-11-025CEB supply and delivery of decorations for marketing events RFQ No Image
8877 2020 dec SV20-11-025CEB supply and delivery of decorations for marketing events RFQ No Image
8876 2020 dec SV20-11-010ANGa-12 Supply and Delivery of Various Medical Supplies RFQ No Image
8875 2020 dec SV20-11-010ANGa-12 Supply and Delivery of Call Cards Load RFQ No Image
8874 2020 dec SV20-11-024CEB supply and delivery of various items for raffles and giveaways for marketing events RFQ No Image
8873 2020 dec SV20-11-0022CEB procurement of yearly emission testing of one (1) unit generator set of cf-cebu RFQ No Image
8872 2020 dec PB20-10-009CEB supply and delivery of various items and spare parts for the repairs and maintenance of surveillancesection Minutes No Image
8871 2020 dec PB20-2-002CEBb-12 two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino-cebu ITB No Image
8870 2020 dec SV20-02-005CEBa-09 procurement of one (1) time preventive maintenance services for 23kv powertransformer NTP No Image
8869 2020 dec SV20-02-005CEBa-09 procurement of one (1) time preventive maintenance services for 23kv power transformer PO No Image
8868 2020 dec SV20-02-006CEBa-09 procurement of one (1) time preventive maintenance services of six (6) units step-down transformer NTP No Image
8867 2020 dec SV20-02-006CEBa-09 procurement of one (1) time preventive maintenance services of six (6) units step-down transformer PO No Image
8866 2020 dec SV20-10-013CEB supply delivery & installation of various spare parts for the repair of air-con units & ventilatingfans for cf-cebu & satellites NTP No Image
8865 2020 dec SV20-10-013CEB supply delivery & installation of various spare parts for the repair of air-con units & ventilatingfans for cf-cebu & satellites PO No Image
8864 2020 dec SV20-10-013CEB supply delivery & installation of various spare parts for the repair of air-con units & ventilatingfans for cf-cebu & satellites NOA No Image
8863 2020 dec SV20-02-004CEBa-09 procurement of one (1) time preventive maintenance services for ats switchgear and capacitor bank NTP No Image
8862 2020 dec SV20-02-004CEBa-09 procurement of one (1) time preventive maintenance services for ats switchgear and capacitorbank PO No Image
8861 2020 dec PB20-00-009CORa-01​ Supply and Delivery of Hardware Materials and Office Container Van NOA No Image
8860 2020 dec PB21-00-002COR Procurement of Food and Beverages for Casino Guests of Carmona Satellite for a Period of Three (3) Years. ITB No Image
8859 2020 dec PB20-09-051COR Supply and Delivery of Consolidated Ink and Cartridges and Toners of Corporate Departments and SOG 5 Minutes No Image
8858 2020 dec SV20-020-016COR Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment PO No Image
8857 2020 dec SV20-020-016COR Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment PO No Image
8856 2020 dec SV20-020-016COR Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment NTP No Image
8855 2020 dec SV20-020-016COR Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment NTP No Image
8854 2020 dec SV20-020-016COR Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment PURCHASE No Image
8853 2020 dec SV20-020-016COR Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment NTP No Image
8852 2020 dec SV20-11-023CEB supply and delivery of costumes for cf-cebu main & its satellites NOA No Image
8851 2020 dec PB20-03-032COR Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 NOA No Image
8850 2020 dec SV20-11-021CEB supply delivery & installation of various spare parts for the repair of escalators & elevators of cf-cebu& satellites (lot 2 - supply & delivery of electro-mechanical consumables parts for the existingescalators & elevators) RFQ No Image
8849 2020 dec SV20-11-021CEB supply delivery & installation of various spare parts for the repair of escalators & elevators of cf-cebu& satellites (lot 1 - supply & delivery of various parts for the existing escalators & elevators RFQ No Image
8848 2020 dec SV20-11-020CEB supply and delivery of batteries & car care products of various motor vehicles of cf-cebu & satellites RFQ No Image
8847 2020 dec SU20-12-004ANG Supply and Delivery of Alcohol RFQ No Image
8846 2020 dec PB21-00-001ANG Supply and Delivery of Tissue Paper Hand Soap and Other Supplies ITB No Image
8845 2020 dec PB21-00-001ANG Supply and Delivery of Tissue Paper Hand Soap and Other Supplies ITB No Image
8844 2020 dec FB20-03-007COR Supply Fabrication and Delivery of Steel Gate and Window Glass for the Rehabilitation and Improvement of Antenna Repeater Tower RFQ No Image
8843 2020 dec PB19-10-093 Procurement of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antena Repeater Tower at Antipolo Rizal (Lots 12&5) NOA No Image
8842 2020 dec PB19-10-093 Procurement of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower at Antipolo Rizal (Lots 12&5) Minutes No Image
8841 2020 dec PB20-03-032COR Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 NOA No Image
8840 2020 dec SV20-10-028COR Supply and Delivery of Christmas Greeting Cards PO No Image
8839 2020 dec SV20-10-028COR Supply and Delivery of Christmas Greeting Cards PO No Image
8838 2020 dec SV20-10-002TAGa-12 Supply and Delivery of Refrigerant and Other Consumables for Chiller RFQ No Image
8837 2020 dec PB20-01-022COR Supply and Delivery of Mimeographing Machine ITB No Image
8836 2020 dec PB20-06-035COR Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for Three Years for Roquillo Satellite NOA No Image
8835 2020 dec HT20-07-002COR Procurement of Consultancy Services for the Corporate Planning Business Development Marketing Communication Public Relations NOA No Image
8834 2020 dec FB20-10-012COR Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years RFQ No Image
8833 2020 dec PB20-09-053COR Procurement of Three (3) Years Pest Control Services for Ronquillo Manila Grand Opera and Malabon Satellites Minutes No Image
8832 2020 dec PB20=10-009CEB supply and delivery of various items and spare parts for the repairs and maintenance of surveillancesection Minutes No Image
8831 2020 dec PB20-2-002CEBb-12 two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino-cebu ITB No Image
8830 2020 dec PB20-10-009CEB supply and delivery of various items and spare parts for the repairs and maintenance of surveillance section ITB No Image
8829 2020 dec PB20-10-009CEB supply and delivery of various items and spare parts for the repairs and maintenance of surveillance section ITB No Image
8828 2020 dec FB20-01-001CORa Supply and Delivery of One (1) Lot Various Electrical Fixtures and Materials for Repair and Maintenance of Corporate Departments NTP No Image
8827 2020 dec PB20-10-014ANG Supply Delivery Installation Testing and Commissioning of IP PABX Bulletin No Image
8826 2020 dec SV20-11-005OLOa-12 Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo RFQ No Image
8825 2020 dec SV20-10-001DAVa-12 Procurement of One (1) Year Courier Services RFQ No Image
8824 2020 dec PB20-01-014COR Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites SERVICE No Image
8823 2020 dec PB20-01-014COR Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites NTP No Image
8822 2020 dec PB20-10-001TAGa-11 Procurement of Four (4) Lots Services and Materials for the Repair and Maintenance of Various Equipment ITB No Image
8821 2020 dec PB20-12-005DAV SUPPLY AND DELIVERY OF SIX (6) LOTS ASSORTED FOOD ITEMS ITB No Image
8820 2020 dec PB20-12-006DAV PROCUREMENT OF ONE (1) LOT THREE (3) YEARS VIP BAR PERSONNEL SERVICES FOR CF-DAVAO AND SATELLLITE ITB No Image
8819 2020 dec PB21-00-001MAL Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water Bulletin No Image
8818 2020 dec FB20-02-004CORa-06 Supply and Delivery of One (1) Lot Various Printing Consumables PURCHASE No Image
8817 2020 dec FB20-02-004CORa-06 Supply and Delivery of One (1) Lot Various Printing Consumables NTP No Image
8816 2020 dec PB21-00-001COR Supply and Delivery of Three (3) Years Subscription Update for Security Gateway ITB No Image
8815 2020 dec PB21-00-001MAL Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water Minutes No Image
8814 2020 dec SU20-11-001CEB supply and delivery of office supplies (ink cartridge) RFQ No Image
8813 2020 dec SU20-11-002CEB supply and delivery of office supplies (various stock items) RFQ No Image
8812 2020 dec SU20-11-004CEB supply and delivery of office supplies (various items & materials) RFQ No Image
8811 2020 dec PB20-09-051COR Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 Bulletin No Image
8810 2020 dec PB20-09-051COR Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 Bulletin No Image
8809 2020 dec PB20-09-051COR Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 Bulletin No Image
8808 2020 dec PB20-11-001OLO Procurement of Private Security Agency Services for Three Years Minutes No Image
8807 2020 dec PB20-01-014COR Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites SERVICE No Image
8806 2020 dec PB20-01-014COR Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites NTP No Image
8805 2020 dec PB20-03-019COR Supply and Delivery of Emergency Lights NOA No Image
8804 2020 dec DC20-10-002CEB supply and delivery of consumables for existing gestetner copiers of cf-cebu NOA No Image
8803 2020 dec DC20-10-002CEB supply and delivery of consumables for existing gestetner copiers of cf-cebu RFQ No Image
8802 2020 dec PB20-11-001OLO Procurement of Private Security Agency Services for Three Years Bulletin No Image
8801 2020 dec SV20-12-012ANG Procurement of Service for the Maintenance of Cafeteria Hot and Cold Equipment RFQ No Image
8800 2020 dec DC20-09-006CEB supply and delivery of food and beverage for casino filipino cebu main RFQ No Image
8799 2020 dec DC20-09-006CEB supply and delivery of food and beverage for casino filipino cebu main RFQ No Image
8798 2020 dec DC20-11-008CEB supply and delivery of room accommodation for cf-cebu main (three years) RFQ No Image
8797 2020 dec PB21-00-001ILO TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS ITB No Image
8796 2020 dec PB21-00-001ILO TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS ITB No Image
8795 2020 dec PB21-00-001ILO TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS ITB No Image
8794 2020 dec PB20-10-015ANG Supply and Delivery of Various IT-Related Spare Parts and Peripherals ITB No Image
8793 2020 dec DC20-11-003CEB supply and delivery of chinese food and beverage requirements for casino filipino-cebu NOA No Image
8792 2020 dec DC20-11-005CEB supply and delivery of food and beverage for cf-cebu mactan satellite marketing events RFQ No Image
8791 2020 dec DC20-11-005CEB supply and delivery of food and beverage for cf-cebu mactan satellite marketing events NOA No Image
8790 2020 dec DC20-11-003CEB supply and delivery of chinese food and beverage requirements for casino filipino-cebu RFQ No Image
8789 2020 dec SV20-11-011ANG Supply and Delivery of Various Medical Supplies RFQ No Image
8788 2020 dec SV20-11-010ANG Supply and Delivery of Call Cards Load RFQ No Image
8787 2020 dec PB20-12-002OLO Procurement of F&B Service Provider for Casino PlayersGuests for CF- Olongapo ITB No Image
8786 2020 nov PB20-02-001DAV Procurement of One (1) Lot Three (3) Years Janitorial Services for Casino Filipino Satellite in General Santos City SERVICE No Image
8785 2020 nov PB20-02-001DAV Procurement of One (1) Lot Three (3) Years Janitorial Services for Casino Filipino Satellite in General Santos City NTP No Image
8784 2020 nov DC20-11-004CEB supply and delivery of food and beverage for cf-cebu parkmall for marketing events NOA No Image
8783 2020 nov DC20-11-004CEB (RFQ) supply and delivery of food and beverage for cf-cebu parkmall for marketing events RFQ No Image
8782 2020 nov SV20-01-008COR Supply and Delivery of Player Tracking System (PTS) Printer PO No Image
8781 2020 nov SV20-01-008COR Supply and Delivery of Player Tracking System (PTS) Printer NTP No Image
8780 2020 nov FB21-00-001CORa Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine RFQ No Image
8779 2020 nov PB20-01-024COR PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 NTP No Image
8778 2020 nov SV20-11-005OLO Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo RFQ No Image
8777 2020 nov PB20-01-024COR PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 SERVICE No Image
8776 2020 nov PB20-01-024COR PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 NOA No Image
8775 2020 nov PB20-07-036COR Procurement of Two (2) Years Sea-Freight Services Minutes No Image
8774 2020 nov PB20-08-045COR Supply and Delivery of 2021 PAGCOR Wall and Desk Calendars NOA No Image
8773 2020 nov PB20-08-045COR Supply and Delivery of 2021 PAGCOR Wall and Desk Calendars NOA No Image
8772 2020 nov FB20-06-008COR Procurement of Two Years Subscription Pocket Wifi RFQ No Image
8771 2020 nov PB20-09-005CEB procurement of two (2) years preventive maintenance services of air-conditioning system of crown satellite casino NOA No Image
8770 2020 nov PB20-03-033COR Supply and Delivery of Various Slot Machine Supplies and Materials Minutes No Image
8769 2020 nov PB21-00-003CORa PROCUREMENT OF TWO (2) YEAR SUBSCRIPTION FOR TWO (2) LOTS OF MOBILE POSTPAID AND PREPAID PLAN FOR PAGCOR OFFICERS AND KEY PERSONNEL ITB No Image
8768 2020 nov SV20-02-007CEBa-09 procurement of two (2) years preventive maintenance of three (3) units generator set 1875kva (3512) of cf-cebu & mactan satellite casino NOA No Image
8767 2020 nov PB20-10-008CEB supply delivery & installation of ups battery for the 2 x 120 kva ups of cf-cebu ITB No Image
8766 2020 nov PB20-02-031COR Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer PURCHASE No Image
8765 2020 nov PB20-02-031COR Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer Minutes No Image
8764 2020 nov PB20-02-031COR Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer NTP No Image
8763 2020 nov PB20-02-031COR Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer NOA No Image
8762 2020 nov PB20-07-040COR Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions Minutes No Image
8761 2020 nov PB20-01-017COR Supply Delivery and Installation of Attendance Capturing machines Minutes No Image
8760 2020 nov PB20-00-011COR Procurement of Three (3) Lots VIP Bar Personnel Services for Casino Filipno-Winford (Malabon Ronquillo and MGO Satellites) for a Period of Three (3) Years Minutes No Image
8759 2020 nov PB20-01-020COR Supply and Delivery of Four (4) Lots Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Department NOA No Image
8758 2020 nov PB20-11-001OLO Procurement of Private Security Agency for Three Years ITB No Image
8757 2020 nov Supply, Delivery, Installation, Testing and Commissioning of IP PABX Supply Delivery Installation Testing and Commissioning of IP PABX ITB No Image
8756 2020 nov PB20-10-014ANG Supply Delivery Installation Testing and Commissioning of IP PABX ITB No Image
8755 2020 nov PB20-00-011COR Procurement of Three (3) Lots VIP Bar Personnel Services for Casino Filipno-Winford (Malabon Ronquillo and MGO Satellites) for a Period of Three (3) Years ITB No Image
8754 2020 nov PB20-01-013COR Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY2020-2023 NOA No Image
8753 2020 nov PB20-04-034COR PROCUREMENT OF TWO (2) YEAR SUBSCRIPTION FOR TWO (2) LOTS OF MOBILE POSTPAID AND PREPAID PLAN FOR PAGCOR OFFICERS AND KEY PERSONNEL Minutes No Image
8752 2020 nov PB20-09-007CEB supply and delivery of housekeeping supplies Bulletin No Image
8751 2020 nov PB20-01-018COR Supply and Delivery of Air-Conditioning Parts and Materials for Various Corporate Departments and SOGs NOA No Image
8750 2020 nov PB20-01-018COR Supply and Delivery of Air-Conditioning Parts and Materials for Various Corporate Departments and SOGs Minutes No Image
8749 2020 nov SV20-02-003CEBa-09 supply delivery & installation of sanitizersaromatherapy materials with dispenser units PO No Image
8748 2020 nov PB20-10-004ILO SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO PURCHASE No Image
8747 2020 nov PB20-10-004ILO SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO NTP No Image
8746 2020 nov PB20-09-007CEB supply and delivery of housekeeping supplies Bulletin No Image
8745 2020 nov PB20-09-007CEB supply and delivery of housekeeping supplies Bulletin No Image
8744 2020 nov PB20-09-007CEB supply and delivery of housekeeping supplies Minutes No Image
8743 2020 nov SV20-02-003CEBa-09 supply delivery & installation of sanitizersaromatherapy materials with dispenser NTP No Image
8742 2020 nov SV20-02-001CEBa-09 supply and delivery of refrigerant for air-conditioning units NTP No Image
8741 2020 nov SV20-02-001CEBa-09 supply and delivery of refrigerant for air-conditioning units PO No Image
8740 2020 nov PB21-00-001MAL Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water ITB No Image
8739 2020 nov PB20-09-051COR Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Department and SOG 5 ITB No Image
8738 2020 nov PB20-01-017CORa-08 Supply Delivery and Installation of Attendance Capturing Machines Minutes No Image
8737 2020 nov PB20-01-020CORa-09 Supply and Delivery of One (1) Lot of Beer for SOGs Minutes No Image
8736 2020 nov PB20-01-020COR Supply and Delivery of Four (4) Lots Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Department NOA No Image
8735 2020 nov PB20-01-020COR Supply and Delivery of Four (4) Lots Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Department NOA No Image
8734 2020 nov PB20-01-020COR Supply and Delivery of Four (4) Lots Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Department NOA No Image
8733 2020 nov PB20-09-004CEB procurement of three (3) years security services for casino filipino-cebu main and its satellites Minutes No Image
8732 2020 nov SV20-02-016COR Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment NOA No Image
8731 2020 nov SV20-02-016COR Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment NOA No Image
8730 2020 nov PB20-09-051COR Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Department and SOG 5 ITB No Image
8729 2020 nov PB20-10-001TAG Procurement of Six (6) lots Services and Materials for the Repair and Maintenance of Various Equipment Bulletin No Image
8728 2020 nov PB20-010-001TAG Procurement of Six (6) lots Services and Materials for the Repair and Maintenance of Various Equipment Bulletin No Image
8727 2020 nov PB20-010-001TAG Procurement of Six (6) lots Services and Materials for the Repair and Maintenance of Various Equipment Bulletin No Image
8726 2020 nov FB20-10-001BACa-11 Procurement of Two (2) Lots Hotel Room Accommodation forCF-Bacolod and CF-Iloilo Employees and Guests at BacolodCity and Iloilo City and Other Cities Nationwide for a Period ofThree (3) years. (Re-Bidding) RFQ No Image
8725 2020 nov PB20-10-001TAG Procurement of Six (6) Lots Services and Materials for the Repair and Maintenance of Various Equipment ITB No Image
8724 2020 nov PB20-09-006CEB supply and delivery of four (4) lots construction and maintenance supplies and materials Minutes No Image
8723 2020 nov PB20-09-006CEB supply and delivery of four (4) lots construction and maintenance supplies and materials Bulletin No Image
8722 2020 nov PB20-09-006CEB supply and delivery of four (4) lots construction and maintenance supplies and materials Bulletin No Image
8721 2020 nov PB20-09-006CEB supply and delivery of four (4) lots construction and maintenance supplies and materials ITB No Image
8720 2020 nov SV20-01-011COR Supply and Delivery of Sealer Plastic Bottle Sealer for 5 Gallon Bottled Water PO No Image
8719 2020 nov SV20-01-011COR Supply and Delivery of Sealer Plastic Bottle Sealer for 5 Gallon Bottled Water NTP No Image
8718 2020 nov FB20-01-001CORa Supply and Delivery of One (1) Lot Various Electrical Fixtures and Materials for Repair and Maintenance of Corporate Departments PURCHASE No Image
8717 2020 nov FB20-01-001CORa Supply and Delivery of One (1) Lot Various Electrical Fixtures and Materials for Repair and Maintenance of Corporate Departments NOA No Image
8716 2020 nov RO20-05-001COR​ Supply and Delivery of COVID-19 Relief Goods NOA No Image
8715 2020 nov PB19-10-103COR​ Supply and Delivery of Consolidated Network Related Spare Parts NOA No Image
8714 2020 nov PB19-10-103COR​ Supply and Delivery of Consolidated Network Related Spare Parts NOA No Image
8713 2020 nov PB20-02-030COR Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs ITB No Image
8712 2020 nov PB20-09-002MAB Procurement of Three (3) Years Janitorial Services for Main Bulletin No Image
8711 2020 nov PB20-10-004ILO SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO NOA No Image
8710 2020 nov SV20-02-006CEBa-09 procurement of one (1) time preventive maintenance services of six (6) units step-down transformer NOA No Image
8709 2020 nov PB20-09-052COR Supply and Delivery of Large Format Latex Printers and Cutter Plotter Bulletin No Image
8708 2020 nov SV20-02-005CEBa-09 procurement of one (1) time preventive maintenance services for 23kv power transformer NOA No Image
8707 2020 nov SV20-02-004CEBa-09 procurement of one (1) time preventive maintenance services for ats switchgear and capacitor bank NOA No Image
8706 2020 nov SV20-02-003CEBa-09 supply delivery & installation of sanitizersaromatherapy materials with dispenser units NOA No Image
8705 2020 nov EC20-10-001CEB supply and delivery of supplies and equipment for the prevention of spread and handling of novel coronavirus cases RFQ No Image
8704 2020 nov FB20-10-013COR Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 Bulletin No Image
8703 2020 nov PB19-07-079COR Supply and Delivery of Power Bank) of the Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways PURCHASE No Image
8702 2020 nov PB19-07-079COR Supply and Delivery of Power Bank) of the Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways NTP No Image
8701 2020 nov HT20-01-001COR Procurement of Consultancy Services of Structural Engineer ITB No Image
8700 2020 nov PB20-09-052COR Supply and Delivery of Large Format Latex Printers and Cutter Plotter Minutes No Image
8699 2020 nov PB20-09-053COR Procurement of Three (3) Years Pest Control Services for Ronquillo Manila Grand Opera and Malabon Satellites Bulletin No Image
8698 2020 nov PB20-01-023CORa Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus ITB No Image
8697 2020 nov FB20-07-009CORb PROCUREMENT OF TWO (2) LOTS VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF SLOT MACHINE STORAGE AT PAGCOR IMUS WAREHOUSE Minutes No Image
8696 2020 nov FB20-07-009CORb PROCUREMENT OF TWO (2) LOTS VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF SLOT MACHINE STORAGE AT PAGCOR IMUS WAREHOUSE RFQ No Image
8695 2020 nov FB20-07-009CORb PROCUREMENT OF TWO (2) LOTS VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF SLOT MACHINE STORAGE AT PAGCOR IMUS WAREHOUSE Bulletin No Image
8694 2020 nov PB20-09-049COR Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years ITB No Image
8693 2020 nov SV20-02-013CORa-09 Supply and delivery of ammunitions. RFQ No Image
8692 2020 nov SV20-02-017CORa-09 Procurement of One (1) Year Preventive Maintenance Service of NEC NEAX 2000 IPS Voicemail RFQ No Image
8691 2020 nov SV20-10-029COR Procurement of Video Conferencing Tool Hosted In a Cloud RFQ No Image
8690 2020 nov SV20-10-015BACa-11 Request for Quotation for the Three (3) Years Preventive Maintenance of Fire Alarm and Fire Sprinkler System RFQ No Image
8689 2020 nov PB20-01-024COR PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 Minutes No Image
8687 2020 nov SV20-09-012BAC Preventive Maintenance Service of the Existing Power Transformer 3-300KVA and 3-100KVA No Image
8686 2020 nov SV20-09-012BAC Preventive Maintenance Service of the Existing Power Transformer 3-300KVA and 3-100KVA PO No Image
8685 2020 nov SV20-09-012BAC Preventive Maintenance Service of the Existing Power Transformer 3-300KVA and 3-100KVA NOA No Image
8684 2020 nov SV20-09-012BAC Preventive Maintenance Service of the Existing Power Transformer 3-300KVA and 3-100KVA NTP No Image
8683 2020 nov PB20-08-048COR Supply and Delivery of Jackets Bulletin No Image
8682 2020 nov PB20-07-037COR Procurement of Courier Services for the Delivery of Documents Minutes No Image
8681 2020 nov FB20-01-002COR Supply and Delivery of Tarpaulins NOA No Image
8680 2020 nov SV20-02-001CEBa-09 supply and delivery of refrigerant for air-conditioning units NOA No Image
8679 2020 nov PB20-07-027COR Procurement of Two (2) Years Freight Services Minutes No Image
8678 2020 nov PB20-09-053COR PROCUREMENT OF THREE (3) YEARS PEST CONTROL SERVICES FOR RONQUILLO MANILA GRAND OPERA AND MALABON SATELLITES Bulletin No Image
8677 2020 nov PB20-01-013COR Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 ITB No Image
8676 2020 nov PB20-01-013COR Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 Minutes No Image
8675 2020 nov PB20-09-053COR PROCUREMENT OF THREE (3) YEARS PEST CONTROL SERVICES FOR RONQUILLO MANILA GRAND OPERA AND MALABON SATELLITES Bulletin No Image
8674 2020 nov PB20-01-019COR Supply and Delivery of Disposable Kitchen Materials Minutes No Image
8673 2020 nov PB20-00-009CORa-01 Supply and Delivery of Hardware Materials and Office Container Van (Rebidding) ITB No Image
8672 2020 nov SV20-10-019CEB Supply and delivery of whole pork lechon RFQ No Image
8671 2020 nov PB19-10-103COR Supply and Delivery of Consolidated Network Related Spare Parts Minutes No Image
8670 2020 nov PB20-02-001DAV NOTICE OF BBAC CF-DAVAOS DECLARATION OFTHE RETROACTIVE SUSPENSION OF THEVARIOUS ON-GOING PROCUREMENT ACTIVITIES AND RESUMPTION THEREOF PURSUANT TO GPPB RESOUTION NO. 09 2020 ENTITLED APPROVING MEASURES FOR THE EFFICIENT CONDUCT OF PROCUREMENT ACTIVITIES DURING A STATE OF CALAMITY OR IMPLEMENTATION OF COMMUNITY QUARANTINE OR SIMILAR RESTRICTIONS No Image
8669 2020 nov PB20-02-030COR Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs Minutes No Image
8668 2020 oct SV20-08-026COR. procurement of services for the siphoning of septic tank at PAGCOR imus complex for three (3) yrs RFQ No Image
8667 2020 oct PB20-02-001CEBa-09 Supply and delivery of purified drinking water PURCHASE No Image
8666 2020 oct SV20-10-003TAG Supply and Delivery of Refrigerant and Other Consumables for Chillers RFQ No Image
8665 2020 oct SV20-10-003TAG Supply and Delivery of Refrigerant and Other Consumables for Chillers PO No Image
8664 2020 oct PB20-10-001TAG Procurement of 6 lots service and materials for the maintenance of various equipment ITB No Image
8663 2020 oct FB20-03-006CORa-08 Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew RFQ No Image
8662 2020 oct PB20-02-027COR Procurement of Private Security Agency Services for Three (3) Years for Winford and Grandz Satellite NOA No Image
8661 2020 oct SV20-01-011COR Supply and Delivery of Sealer Plastic Bottle Sealer for 5 Gallon Bottled Water NOA No Image
8660 2020 oct PB20-08-042OR Three (3) Lots Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles ITB No Image
8659 2020 oct PB19-08-091COR Procurement of One (1) Lot Janitorial Services for PAGCOR Main Corporate Office for a period of Three (3) Years SERVICE No Image
8658 2020 oct PB19-08-091COR Procurement of One (1) Lot Janitorial Services for PAGCOR Main Corporate Office for a period of Three (3) Years NTP No Image
8657 2020 oct PB19-08-091COR Procurement of One (1) Lot Janitorial Services for PAGCOR Main Corporate Office for a period of Three (3) Years NOA No Image
8656 2020 oct FB20-10-013COR​​ Procurement of Three (3) Year Hotel Accommodations for Casino Guest of SOG 4 RFQ No Image
8655 2020 oct SV20-03-019COR Supply and Delivery of Emergency Lights RFQ No Image
8654 2020 oct SV20-10-018CEB Two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino RFQ No Image
8653 2020 oct SV20-10-017CEB Live plants rental for two (2) years RFQ No Image
8652 2020 oct SV20-10-016CEB Supply and delivery of 8d battery automotive for genset and rps RFQ No Image
8651 2020 oct SV20-10-015CEB Three (3) years preventive maintenance services of two (2) units escalator of crown regency satellites casino RFQ No Image
8650 2020 oct SV20-10-014CEB Procurement of courier services for delivery of documents RFQ No Image
8649 2020 oct SV20-10-013CEB Supply delivery and installation of various spare parts for the repair of air-con units and ventilating fans for cf-cebu and satellites RFQ No Image
8648 2020 oct PB20-02-001CEBa-09 Supply and delivery of purified drinking water PURCHASE No Image
8647 2020 oct PB20-02-001CEBA-09 Supply and delivery of purified drinking water RFQ No Image
8646 2020 oct sv20-10-012ceb Supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites RFQ No Image
8645 2020 oct SV20-10-011CEB Supply and Delivery of Refill for Fire Extinguishers RFQ No Image
8644 2020 oct PB20-09-007CEB Supply and Delivery of Housekeeping Supplies ITB No Image
8643 2020 oct PB20-09-005CEB Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino Minutes No Image
8642 2020 oct PB20-09-005CEB Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino Minutes No Image
8641 2020 oct PB20-09-004CEB Procurement of Three (3) Years Security Services for Casino Filipino-Cebu Main and Its Satellites Bulletin No Image
8640 2020 oct PB20-08-044COR Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a period of Three (3) years. Minutes No Image
8639 2020 oct PB20-08-044COR Procurement of Consultancy for the Corporate Planning Business Development Marketing Communication and Public Relations Minutes No Image
8638 2020 oct HT20-07-002COR Procurement of Consultancy for the Corporate Planning Business Development Marketing Communication and Public Relations NTP No Image
8637 2020 oct HT20-07-002COR Procurement of Consultancy for the Corporate Planning Business Development Marketing Communication and Public Relations CONSULTANCY No Image
8636 2020 oct SU20-10-003MAL Supply and Delivery of Compressor for Existing Koppel 5TR Air-Conditioning Unit PO No Image
8635 2020 oct SU20-10-003MAL Supply and Delivery of Compressor for Existing Koppel 5TR Air-Conditioning Unit NTP No Image
8634 2020 oct PB19-04-036COR Supply and Delivery of Compressor for Existing Koppel 5TR Air-Conditioning Unit NOA No Image
8633 2020 oct ​ PB20-09-002MAB Procurement of Three (3) Years Janitorial Services for Main Bulletin No Image
8632 2020 oct PB20-09-052COR Supply and Delivery of Large Format Latex Printers and Plotter ITB No Image
8631 2020 oct PB20-01-023CORa Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus ITB No Image
8630 2020 oct PB20-00-012COR Supply and Delivery of Spider (Card Vault) Locks NOA No Image
8629 2020 oct PB20-02-001CEBa-09 Supply and Delivery of Purified Drinking Water NOA No Image
8628 2020 oct PB20-10-013ANG Supply and Delivery of PET Bottles Bulletin No Image
8627 2020 oct PB20-09-002MAB Procurement of Three (3) Years Janitorial Services for Main Minutes No Image
8626 2020 oct SU20-09-001MAL Supply and Delivery of Spare parts for Existing Toyota Camry 2.4 G 2008 with plate no. NOO-403 PO No Image
8625 2020 oct FB20-10-001BAC Procurement of Two (2) Lots Hotel Room Accommodation for CF-Bacolod and CF-Iloilo Employees and Guests at Bacolod City and Iloilo City and Other Cities Nationwide for a Period of Three (3) Years Bulletin No Image
8624 2020 oct PB19-10-103COR Supply and Delivery of Consolidated Network Related Spare Parts PO No Image
8623 2020 oct PB19-10-103COR Supply and Delivery of Consolidated Network Related Spare Parts NTP No Image
8622 2020 oct PB20-00-009CORa-01 Supply and Delivery of Hardware Materials and Office Container Van NOA No Image
8621 2020 oct PB20-01-019COR Supply and Delivery of Disposable Kitchen Materials NOA No Image
8620 2020 oct PB20-09-005CEB Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino Bulletin No Image
8619 2020 oct PB20-09-004CEB Procurement of Three (3) Years Security Services for Casino Filipino-Cebu Main and Its Satellites ITB No Image
8618 2020 oct PB20-10-005MAL Supply and Delivery of Various Construction and Hardware Materials Minutes No Image
8617 2020 oct EC20-07-006COR; Procurement of Mobile Devices for PAGCOR BOD NOA No Image
8616 2020 oct PB20-08-046COR Supply and Delivery of Two (2) lots Entertainment Equipment and Supplies Minutes No Image
8615 2020 oct SU20-09-001MAL Supply and Delivery of Spare parts for Existing Toyota Camry 2.4 G 2008 NTP No Image
8614 2020 oct SU20-09-001MAL Supply and Delivery of Spare parts for Existing Toyota Camry 2.4 G 2008 NOA No Image
8613 2020 oct SU20-10-002MAL Supply and Delivery of Spare Parts for Existing Kyocera Multi Function Laser Copier M3560idn PO No Image
8612 2020 oct SU20-10-002MAL Supply and Delivery of Spare Parts for Existing Kyocera Multi Function Laser Copier M3560idn NTP No Image
8611 2020 oct SU20-10-002MAL Supply and Delivery of Spare Parts for Existing Kyocera Multi Function Laser Copier M3560idn NOA No Image
8610 2020 oct SV20-10-009ANG Supply and Delivery of Christmas Decors Bulletin No Image
8609 2020 oct FB20-02-004COR Supply and Delivery of Two (2) Lots Printing Consumables NOA No Image
8608 2020 oct SV20-10-014BAC Supply and Delivery of Various Materials for Repair and Maintenance - Other Machineries and Equipment RFQ No Image
8607 2020 oct PB20-10-004ILO SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO ITB No Image
8606 2020 oct PB20-10-004ILO SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO ITB No Image
8605 2020 oct PB20-10-004ILO SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO ITB No Image
8604 2020 oct Supply and Delivery of Various Materials for Repair and Maintenance - Other Machineries and Equipment Supply and Delivery of Various Materials for Repair and Maintenance - Other Machineries and Equipment RFQ No Image
8603 2020 oct SV20-10-013BAC Supply and Delivery of Two (2) Lots Various Materials for the Repair and Maintenance - Motor Vehicle RFQ No Image
8602 2020 oct SV20-10-015BAC Three (3) Years Preventive Maintenance of Fire Alarm and Fire Sprinkler System RFQ No Image
8601 2020 oct SV20-10-004OLO Supply and Delivery of Various Drug and Medicines RFQ No Image
8600 2020 oct SV20-10-003OLO Supply and Delivery of Fire Extinguisher Refill RFQ No Image
8599 2020 oct PB20-01-020CORa-09 Supply and Delivery of One (1) Lot Beer in Can for SOGs ITB No Image
8598 2020 oct PB20-08-045COR SUPPLY AND DELIVERY OF 2021 PAGCOR WALL AND DESK CALENDARS Minutes No Image
8597 2020 oct PB20-07-041CORa-09 Procurement of Labor and Materials for Preventive Maintenance Services of Four (4) Units Generator Set at Ronquillo Satellite for Two (2) Years ITB No Image
8596 2020 oct PB20-08-048COR Supply and Delivery of Jackets ITB No Image
8595 2020 oct PB20-10-006BAC Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years ITB No Image
8594 2020 oct PB20-10-007BAC Supply and Delivery of Materials for the Repair and Maintenance LHI (BLDG) ITB No Image
8593 2020 oct FB20-10-001BAC Procurement of Two (2) Lots Hotel Room Accommodation for CF-Bacolod and CF-Iloilo Employees and Guests at Bacolod City and Iloilo City and Other Cities Nationwide for a Period of Three (3) years RFQ No Image
8592 2020 oct PB20-09-053COR Procurement of Three (3) Years Pest Control Services for Ronquillo Manila Grand Opera and Malabon Satellites. ITB No Image
8591 2020 oct PB20-01-021COR Supply and Delivery of National Raffle Tickets Minutes No Image
8590 2020 oct PB20-01-014COR Procurement of Two (2) Janitorial Services for Three (3) Years for Casino Filipino-Winford Satellites NOA No Image
8589 2020 oct PB20-09-005CEB Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino ITB No Image
8588 2020 oct PB20-01-022COR Supply and Delivery of Mimeographing Machine Minutes No Image
8587 2020 oct SV20-10-003OLO Supply and Delivery of Fire Extinguisher Refill RFQ No Image
8586 2020 oct SV20-01-008COR Supply and Delivery of Player Tracking System (PTS) Printer NOA No Image
8585 2020 oct SV20-10-009ANG Supply and Delivery of Christmas Decors RFQ No Image
8584 2020 oct PB20-10-013ANG Supply and Delivery of Pet Bottles ITB No Image
8583 2020 oct PB20-10-013ANG Supply and Delivery of Pet Bottles ITB No Image
8582 2020 oct PB20-08-047COR SUPPLY AND DELIVERY OF DUPLICATING MACHINES AND CONSUMABLES Minutes No Image
8581 2020 oct PB20-02-002MAL Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years SERVICE No Image
8580 2020 oct PB20-02-002MAL Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years NTP No Image
8579 2020 oct PB20-01-020CORa-09​ Supply and Delivery of One (1) Lot Beer in Can for SOGs ITB No Image
8578 2020 oct PB20-09-049COR Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years Bulletin No Image
8577 2020 oct PB20-09-050COR Supply and Delivery of Food and Beverages for Guests Players and Customers for Two (2) Years for Malabon Satellite Bulletin No Image
8576 2020 oct EC20-06-005COR Supply and Delivery of Two (2) Lots Essential Non-Food for Covid-19 Relief Goods NOA No Image
8575 2020 oct PB20-01-015CORa-06 Supply of Gasoline and Diesel through Fleet Card Technology System for Two (2) Years NOA No Image
8574 2020 oct FB20-02-004CORa-06 Supply and Delivery of One (1) Lot Various Printing Consumables NOA No Image
8573 2020 oct PB19-05-010MABb-11 Procurement of Three (3) year Private Security Agency (PSA) Services PURCHASE No Image
8572 2020 oct PB19-05-010MABb-11 Procurement of Three (3) year Private Security Agency (PSA) Services NTP No Image
8571 2020 oct FB20-02-004CORa-06 Supply and Delivery of One (1) Lot Various Printing Consumables NOA No Image
8570 2020 oct PB20-01-021COR Supply and Delivery of National Raffle Tickets NOA No Image
8569 2020 oct PB20-01--025COR Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs NOA No Image
8568 2020 oct PB20-01-017CORa-08 Supply Delivery and Installation of Attendance Capturing Machines No Image
8567 2020 oct SV20-10-002OLO Supply and Delivery of Assorted Food Supplies for VIP Bar RFQ No Image
8566 2020 oct SV20-01-001TAG Procurement of Services for Pest Control RFQ No Image
8565 2020 oct SV20-01-001TAG Procurement of Services for Pest Control PURCHASE No Image
8564 2020 oct PB20-07-038COR PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS Bulletin No Image
8563 2020 oct PB20-02-029CORa-07 Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years ITB No Image
8562 2020 oct SV20-10-008ANG Procurement of Service Provider for Maintenance of Automatic Voltage Regulator for a Period of Two (2) Years RFQ No Image
8561 2020 oct PB20-07-038COR PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS Bulletin No Image
8560 2020 oct SV20-10-001DAV Procurement of One (1) Year Courier Services RFQ No Image
8559 2020 oct PB20-07-038COR PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS Bulletin No Image
8558 2020 oct PB20-10-005MAL Supply and Delivery of Various Construction and Hardware Materials ITB No Image
8557 2020 oct PB20-02-029CORa-07 Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years ITB No Image
8556 2020 oct PB20-09-011ANG Procurement of F&B Provider for Casino PlayersGuests at Oriental Pavilion ITB No Image
8555 2020 sep PB20-09-011ANG Procurement of F&B Provider for Casino PlayersGuests at Oriental Pavilion ITB No Image
8554 2020 oct PB20-09-049COR Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years Bulletin No Image
8553 2020 oct PB20-07-038COR Procurement of Three (3) Lots Maintenance Agreement of Storage Servers and Upgrade of Hypervisor Software for a period of Two (2) Years Bulletin No Image
8552 2020 oct SV20-02-007CEBa-09 Two (2) Years Preventive Maintenance of Three (3) Units Generator Set 1875KVA (3512) of CF-Cebu and Mactan Satellite RFQ No Image
8551 2020 oct SV20-02-006CEBa-09 Procurement of One (1) Time Preventive Maintenance Services of Six (6) Units Step-down Transformer RFQ No Image
8550 2020 oct SV20-02-005CEBa-09 Procurement of One (1) Time Preventive Maintenance Services of 23KV Power Transformer RFQ No Image
8549 2020 oct SV20-02-004CEBa-09 Procurement of One (1) Time Preventive Maintenance Services of ATS Switchgear and Capacitor Bank RFQ No Image
8547 2020 oct SV20-02-003CEBa-09 Supply Delivery and Installation of SanitizersAromatherapy Materials with Dispenser Units RFQ No Image
8546 2020 oct SV20-02-002CEBa-09 Procurement of One (1) Year ServicingCleaning of Air Handling Units of CF-Cebu and Mactan Satellite RFQ No Image
8545 2020 oct SV20-020001CEBa-09 Supply and Delivery of Refrigerant for Air-conditioning Units RFQ No Image
8544 2020 oct PB20-08-043COR Procurement of Services for the Hauling and Relocation of Container Vans at PAGOR Imus Complex Minutes No Image
8543 2020 sep PB20-09-002MAB Procurement of Three (3) Years Janitorial Services for Main ITB No Image
8542 2020 sep PB20-06-001BACa-09 Procurement of F&B Concessionaire of CF-Bacolod Customers and Officers for a Period of Three (3) Years Bulletin No Image
8541 2020 sep PB20-09-049COR Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years Minutes No Image
8540 2020 sep SV20-09-007ANGa-09 Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite RFQ No Image
8539 2020 sep SV20-09-006ANGa-09 Supply and Delivery of Regular and Common Use Supplies RFQ No Image
8538 2020 sep PB20-09-012ANG Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers ITB No Image
8537 2020 sep PB20-09-012ANG Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers ITB No Image
8536 2020 sep PB20-02-001CEBa-09 Supply and Delivery of Purified Drinking Water Minutes No Image
8535 2020 sep PB20-02-001CEBa-09 Supply and Delivery of Purified Drinking Water ITB No Image
8534 2020 sep PB20-09-004DAV ONE (1) LOT, THREE (3) YEARS JANITORIAL SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE Minutes No Image
8533 2020 sep PB20-08-009ANG Supply and Delivery of Raw Materials for Employees Meals (2nd SEM) Angeles Minutes No Image
8532 2020 sep PB20-01-007ANGa-03 Supply Delivery Installation Testing and Commissioning of Fire Supression System 5KW Aircon UPS Door Access Temperature and Humidity Monitoring System server Rack and Retrofitting of Server Room Minutes No Image
8531 2020 sep PB20-08-010ANG Procurement of F&B Provider for Casino PlayerGuests for Angeles Minutes No Image
8530 2020 sep PB20-06-001BACa-09 Procurement of F & B Concessionaire for CF-Bacolod Customers and Officers for a Period of Three (3) Years ITB No Image
8529 2020 sep PB20-07-040COR Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions Bulletin No Image
8528 2020 sep PB19-10-101COR Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years NOA No Image
8527 2020 sep RO20-05-001COR Supply and Delivery of COVID-19 Relief Goods PURCHASE No Image
8526 2020 sep RO20-05-001COR​ Supply and Delivery of COVID-19 Relief Goods NTP No Image
8525 2020 sep PB20-02-029CORa-07​ Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years Minutes No Image
8524 2020 sep PB20-07-039COR Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office Minutes No Image
8523 2020 sep PB20-07-038COR PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND UPGRADE OF HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS Bulletin No Image
8522 2020 sep PB20-08-042COR Three (3) Lots Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles Bulletin No Image
8521 2020 sep PB20-08-046COR Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies Bulletin No Image
8520 2020 sep PB20-08-043COR Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex Bulletin No Image
8519 2020 sep PB20-07-041COR Procurement of Labor and Materials for Preventive Maintenance Services of Four (4) Units Generator Set for Ronquillo Satellite for Two (2) Years Minutes No Image
8518 2020 sep PB20-08-043COR Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex Bulletin No Image
8516 2020 sep PB19-08-084COR SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS PURCHASE No Image
8515 2020 sep PB19-08-084COR SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS NTP No Image
8514 2020 sep PB19-08-084COR SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS NTP No Image
8513 2020 sep PB19-08-084COR SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS NOA No Image
8512 2020 sep PB19-08-084COR SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS Minutes No Image
8511 2020 sep PB20-08-009ANG Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Bulletin No Image
8510 2020 sep SS20-00-007COR Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show (January & April) of 2020 SERVICE No Image
8509 2020 sep SS20-00-007COR Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show (January & April) of 2020 NTP No Image
8508 2020 sep SS20-00-007COR Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show (January & April) of 2020 NOA No Image
8507 2020 sep PB19-07--079COR Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways PURCHASE No Image
8506 2020 sep PB19-07--079COR Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways NTP No Image
8505 2020 sep PB19-07--079COR Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways NOA No Image
8504 2020 sep SS20-00-019COR Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Tour (February & May) of 2020 NTP No Image
8503 2020 sep SS20-00-019COR Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Tour (February & May) of 2020 NOA No Image
8502 2020 sep PB20-07-039COR Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Offcie Bulletin No Image
8501 2020 sep PB20-02-026CORa-07 Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 Minutes No Image
8500 2020 sep SV20-09-001OLO Supply and Delivery of Purified Drinking Water for One (1) Year RFQ No Image
8499 2020 sep PB20-07-036COR PROCUREMENT OF TWO (2) YEARS SEA-FREIGHT SERVICES Bulletin No Image
8498 2020 sep PB20-03-033COR Supply and Delivery of Various Slot Machine Supplies and Materials ITB No Image
8497 2020 sep PB20-09-004DAV Procurement ONE (1) LOT, THREE (3) YEARS JANITORIAL SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE ITB No Image
8496 2020 sep PB20-06-003ILO Procurement of PSA Security Guard Services for Two (2) Years PURCHASE No Image
8495 2020 sep PB20-06-003ILO Procurement of PSA Security Guard Services for Two (2) Years NTP No Image
8494 2020 sep PB20-08-044COR RENTAL OF SERVICES OF LIVE INDOOR PLANTS FOR PAGCOR 3 CORPORATE SITES FOR A PERIOD OF THREE (3)YEARS Bulletin No Image
8493 2020 sep SV20-08-027COR SUPPLY AND DELIVERY OF ASSORTED PENS RFQ No Image
8492 2020 sep PB20-01-017CORa-08 Supply Delivery and Installation of Attendance Capturing Machines ITB No Image
8491 2020 sep PB20-08-046COR Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies ITB No Image
8490 2020 sep ​SV20-07-005ILOa-08 FOUR (4) LOTS SUPPLY AND DELIVERY OF DRUGSMEDICINES AND MEDICAL SUPPLIES PO No Image
8489 2020 sep ​SV20-07-005ILOa-08 FOUR (4) LOTS SUPPLY AND DELIVERY OF DRUGSMEDICINES AND MEDICAL SUPPLIES NTP No Image
8488 2020 sep SV20-09-007ANG Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite RFQ No Image
8487 2020 sep PB20-08-046COR Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies. ITB No Image
8486 2020 sep PB20-08-043COR Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex ITB No Image
8485 2020 sep SV20-09-006ANG Supply and Delivery of Regular and Common Use Supplies RFQ No Image
8484 2020 sep PB19-10-101COR Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years Minutes No Image
8483 2020 sep PB20-08-045COR SUPPLY AND DELIVERY OF 2021 PAGCOR WALL AND DESK CALENDARS ITB No Image
8482 2020 sep FB20-02-005CORb-03 Supply and Delivery of Various Tools Equipment and Power Tools Bulletin No Image
8481 2020 sep PB20-07-036COR PROCUREMENT OF TWO (2) YEARS SEA-FREIGHT SERVICES Bulletin No Image
8480 2020 sep PB20-07-039COR Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office Bulletin No Image
8479 2020 sep PB20-07-039COR Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office Bulletin No Image
8478 2020 sep PB19-07-068COR Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Repairs and Maintenance of Corporate Departments ITB No Image
8477 2020 sep PB19-07-068COR Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Repairs and Maintenance of Corporate Departments PURCHASE No Image
8476 2020 sep PB19-07-068COR Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Repairs and Maintenance of Corporate Departments Bulletin No Image
8475 2020 sep SV19-08-046COR Supply and Delivery of Various Office Supplies Lots 1 2 and 4. PO No Image
8474 2020 sep SV19-08-046COR Supply and Delivery of Various Office Supplies Lots 1 2 and 4. NTP No Image
8473 2020 sep SV19-08-046COR Supply and Delivery of Various Office Supplies Lots 1 2 and 4. NOA No Image
8472 2020 aug PB20-06-003ILO Procurement of PSA Security Guard Services for Two (2) Years NOA No Image
8471 2020 aug ​SV20-07-005ILOa-08 FOUR (4) LOTS SUPPLY AND DELIVERY OF DRUGSMEDICINES AND MEDICAL SUPPLIES NOA No Image
8470 2020 aug PB20-00-002COR Supply and Delivery of Slot Machine Continuous Receipt PURCHASE No Image
8469 2020 aug PB20-00-002COR Supply and Delivery of Slot Machine Continuous Receipt Minutes No Image
8468 2020 aug PB20-00-002COR Supply and Delivery of Slot Machine Continuous Receipt NTP No Image
8467 2020 aug PB20-00-002COR Supply and Delivery of Slot Machine Continuous Receipt NOA No Image
8466 2020 aug PB20-08-044COR RENTAL OF SERVICES OF LIVE INDOOR PLANTS FOR PAGCOR 3 CORPORATE SITES FOR A PERIOD OF THREE (3) YEARS ITB No Image
8465 2020 aug PB20-06-035COR Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three Years for Ronquillo Satellite Minutes No Image
8464 2020 aug PB20-08-009ANG Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles ITB No Image
8463 2020 aug PB20-08-009ANG Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles ITB No Image
8462 2020 aug PB20-08-009ANG Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles ITB No Image
8461 2020 aug PB20-08-009ANG Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles ITB No Image
8460 2020 aug PB20-07-040COR Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions ITB No Image
8459 2020 aug PB20-07-038COR PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND UPGRADE OF HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS ITB No Image
8458 2020 aug ​ SV20-06-004ILOa-08 SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2020 THEMED EVENTS AND PROGRAMS PO No Image
8457 2020 aug ​ SV20-06-004ILOa-08 SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2020 THEMED EVENTS AND PROGRAMS NTP No Image
8456 2020 aug FB20-02-005CORb-03 Supply and Delivery of Various Tools Equipment and Power Tools RFQ No Image
8455 2020 aug PB20-00-008CORa-02 SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS SPAREPARTS FOR THE REPAIR AND MAINTENANCE OF MOTORVEHICLES Minutes No Image
8454 2020 aug PB20-07-036COR PROCUREMENT OF TWO (2) YEARS SEA-FREIGHT SERVICES ITB No Image
8453 2020 aug PB20-07-039COR Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office ITB No Image
8452 2020 aug PB20-07-039COR Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office ITB No Image
8451 2020 aug SV20-07-007BAC Supply and Delivery of Drugs and Medicine ITB No Image
8450 2020 aug SV20-07-007BAC Supply and Delivery of Drugs and Medicine PURCHASE No Image
8449 2020 aug SV20-07-007BAC Supply and Delivery of Drugs and Medicine NTP No Image
8448 2020 aug SV20-07-007BAC Supply and Delivery of Drugs and Medicine NOA No Image
8447 2020 aug SV20-07-008BAC Supply and Delivery of Medical and Dental Supplies ITB No Image
8446 2020 aug SV20-07-008BAC Supply and Delivery of Medical and Dental Supplies PURCHASE No Image
8445 2020 aug SV20-07-008BAC Supply and Delivery of Medical and Dental Supplies NTP No Image
8444 2020 aug SV20-07-008BAC Supply and Delivery of Medical and Dental Supplies NOA No Image
8443 2020 aug SV20-07-025COR PROCUREMENT OF SERVICES FOR THE TRANSPORT AND DISPOSAL OF HAZARDOUS WASTE RFQ No Image
8442 2020 aug SV20-07-009BAC Limited slots per delivery date are available ITB No Image
8441 2020 aug SV20-07-009BAC Limited slots per delivery date are available PURCHASE No Image
8440 2020 aug SV20-07-009BAC Limited slots per delivery date are available NTP No Image
8439 2020 aug SV20-07-009BAC Supply and Delivery of Various Uniform Supplies for CF NOA No Image
8438 2020 aug ​ SV20-06-004ILOa-08 SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2020 THEMED EVENTS AND PROGRAMS NOA No Image
8437 2020 aug PB20-03-003DAV ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE Bulletin No Image
8436 2020 aug PB20-02-001DAV ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY Bulletin No Image
8435 2020 aug FB20-01-001CORa SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS ELECTRICAL FIXTURES AND MATERIALS FOR REPAIR AND MAINTENANCE OF CORPORATE DEPARTMENTS NOA No Image
8434 2020 aug SV20-08-005ANG Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles RFQ No Image
8433 2020 aug LR20-06-001BACb-08 Procurement (Lease of Real Property) project entitled Re-Bidding for the Lease of Real Property for CF-Iloilo Staff House for a Period of Three (3) Years RFQ No Image
8432 2020 aug PB20-02-029COR Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years PURCHASE No Image
8431 2020 aug PB20-02-029COR Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years NTP No Image
8430 2020 aug PB20-02-029COR Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years Minutes No Image
8429 2020 aug SS20-00-037COR Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) PURCHASE No Image
8428 2020 aug SS20-00-037COR Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) NTP No Image
8427 2020 aug SS20-00-037COR Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) NOA No Image
8426 2020 aug SS20-00-037COR Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) PURCHASE No Image
8425 2020 aug SS20-00-037COR Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) NTP No Image
8424 2020 aug SS20-00-037COR Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) NOA No Image
8423 2020 aug SS20-00-037COR Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) NTP No Image
8422 2020 aug SS20-00-037COR Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) NOA No Image
8421 2020 aug SV19-08-046CORb-11 SUPPLY AND DELIVERY OF ONE (1) LOT NOTEBOOK INK AND ADHESIVE SUPPLIES RFQ No Image
8420 2020 aug SV19-08-046CORb-11 SUPPLY AND DELIVERY OF ONE (1) LOT NOTEBOOK INK AND ADHESIVE SUPPLIES PURCHASE No Image
8419 2020 aug SV19-08-046CORb-11 SUPPLY AND DELIVERY OF ONE (1) LOT NOTEBOOK INK AND ADHESIVE SUPPLIES NTP No Image
8418 2020 aug SV19-08-046CORb-11 SUPPLY AND DELIVERY OF ONE (1) LOT NOTEBOOK INK AND ADHESIVE SUPPLIES NOA No Image
8417 2020 aug SV20-08-004ANG Supply and Delivery of Tires and Batteries RFQ No Image
8416 2020 aug SV20-07-005ILOa-08 Four (4) Lots Supply and Delivery of DrugsMedicines and Medical Supplies RFQ No Image
8415 2020 aug FB20-07-011COR Supply and Delivery of Printer Consumables for PAGCORs Existing Magical Pronto Card Printer Bulletin No Image
8414 2020 aug SV20-06-001BAC Procurement of 5GalsPurified Drinking Water for CF-Iloilo ITB No Image
8413 2020 aug SV20-06-001BAC Procurement of 5GalsPurified Drinking Water for CF-Iloilo PURCHASE No Image
8412 2020 aug SV20-06-001BAC Procurement of 5GalsPurified Drinking Water for CF-Iloilo NTP No Image
8411 2020 aug SV20-06-001BAC Procurement of 5GalsPurified Drinking Water for CF-Iloilo NOA No Image
8410 2020 aug SV20-06-003BAC Supply Delivery Installation Testing and Commissioning of Four (4) Units Brand New Power Supply of 2-200KVA UPS ITB No Image
8409 2020 aug SV20-06-003BAC Supply Delivery Installation Testing and Commissioning of Four (4) Units Brand New Power Supply of 2-200KVA UPS PURCHASE No Image
8408 2020 aug SV20-06-003BAC Supply Delivery Installation Testing and Commissioning of Four (4) Units Brand New Power Supply of 2-200KVA UPS NTP No Image
8407 2020 aug SV20-06-003BAC Supply Delivery Installation Testing and Commissioning of Four (4) Units Brand New Power Supply of 2-200KVA UPS NOA No Image
8406 2020 aug SV20-06-004BAC Supply Delivery Labor Materials Installation Testing and Commissioning of Step Chain and Rubber Rail of Existing Escalator Units ITB No Image
8405 2020 aug SV20-06-004BAC Supply Delivery Labor Materials Installation Testing and Commissioning of Step Chain and Rubber Rail of Existing Escalator Units PURCHASE No Image
8404 2020 aug SV20-06-004BAC Supply Delivery Labor Materials Installation Testing and Commissioning of Step Chain and Rubber Rail of Existing Escalator Units NTP No Image
8403 2020 aug SV20-06-004BAC Supply Delivery Labor Materials Installation Testing and Commissioning of Step Chain and Rubber Rail of Existing Escalator Units NOA No Image
8402 2020 aug SV20-07-006BAC Small Value project entitled Supply and Delivery of Materials for the Repair of Treasury MCR Table Minutes No Image
8401 2020 aug SV20-07-006BAC Small Value project entitled Supply and Delivery of Materials for the Repair of Treasury MCR Table PO No Image
8400 2020 aug SV20-07-006BAC Small Value project entitled Supply and Delivery of Materials for the Repair of Treasury MCR Table NTP No Image
8399 2020 aug SV20-07-006BAC Small Value project entitled Supply and Delivery of Materials for the Repair of Treasury MCR Table NOA No Image
8397 2020 aug PB19-08-088COR Supply delivery and installation of modular workstations and fixture for Accounting Department office. PURCHASE No Image
8396 2020 aug FB20-07-010CORa Supply and Delivery of Eleven (11) Lots Wines and Spirit RFQ No Image
8395 2020 aug FB20-07-010CORa Supply and Delivery of Eleven (11) Lots Wines and Spirit Bulletin No Image
8394 2020 aug FB20-07-010CORa Supply and Delivery of Eleven (11) Lots Wines and Spirit Bulletin No Image
8393 2020 aug PB20-06-035COR Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three Years for Ronquillo Satellite Bulletin No Image
8392 2020 aug FB19-008CORa-05 Supply Delivery and Installation of Sun Shade RollerSunscreen for Corporate Office iMET Building PURCHASE No Image
8391 2020 aug FB19-008CORa-05 Supply Delivery and Installation of Sun Shade RollerSunscreen for Corporate Office iMET Building NTP No Image
8390 2020 aug FB20-07-011COR Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer RFQ No Image
8389 2020 aug PB20-02-026CORa-07​​ Procurement of Three (3) Year Hotel Accommodations for Casino Guest of SOG 4 Bulletin No Image
8388 2020 aug PB20-07-037COR Procurement of Courier Services for Delivery of Documents Bulletin No Image
8387 2020 aug SV20-06-004BAC Supply Delivery Labor Materials Installation Testing and commissioning of Step Chain Rubber Rail of existing escalator PURCHASE No Image
8386 2020 aug SV20-06-004BAC Supply Delivery Labor Materials Installation Testing and commissioning of Step Chain Rubber Rail of existing escalator NTP No Image
8385 2020 aug SV20-07-006BAC Supply and delivery of materials for the repair of Treasury MCR Table ITB No Image
8384 2020 aug SV20-07-006BAC Supply and delivery of materials for the repair of Treasury MCR Table PURCHASE No Image
8383 2020 aug SV20-07-006BAC Supply and delivery of materials for the repair of Treasury MCR Table NTP No Image
8382 2020 aug SV20-07-006BAC Supply and delivery of materials for the repair of Treasury MCR Table NOA No Image
8381 2020 aug SV20-06-004BAC Supply Delivery Installation Testing and Commissioning of step Chain and rubber Rail of existing escalator units ITB No Image
8380 2020 aug SV20-06-004BAC Supply Delivery Installation Testing and Commissioning of step Chain and rubber Rail of existing escalator units NOA No Image
8379 2020 aug SV20-06-003BAC Supply delivery installation testing and commissioning of four units brand new power supply of 2-200KVA UPS ITB No Image
8378 2020 aug SV20-06-003BAC Supply delivery installation testing and commissioning of four units brand new power supply of 2-200KVA UPS PURCHASE No Image
8377 2020 aug SV20-06-003BAC Supply delivery installation testing and commissioning of four units brand new power supply of 2-200KVA UPS NTP No Image
8376 2020 aug SV20-06-003BAC Supply delivery installation testing and commissioning of four units brand new power supply of 2-200KVA UPS NOA No Image
8375 2020 aug SV20-05-001BAC Procurement of 5 Gals purified drinking water of CF Iloilo ITB No Image
8374 2020 aug SV20-05-001BAC Procurement of 5 Gals purified drinking water of CF Iloilo PURCHASE No Image
8373 2020 aug SV20-05-001BAC Procurement of 5 Gals purified Drinking water of CF Iloilo NTP No Image
8372 2020 aug SV20-05-001BAC Procurement of 5 Gals of Purified Drinking water of CF Iloilo NOA No Image
8371 2020 aug PB19-11-013BAC Supplu Delivery Installationand Commissioning of Brand New 750KVA (600KW) Generator Set for CF-Bacolod ITB No Image
8370 2020 aug PB19-11-013BAC Supplu Delivery Installationand Commissioning of Brand New 750KVA (600KW) Generator Set for CF-Bacolod PURCHASE No Image
8369 2020 aug PB19-11-013BAC Supplu Delivery Installationand Commissioning of Brand New 750KVA (600KW) Generator Set for CF-Bacolod NTP No Image
8368 2020 aug PB19-11-013BAC Supplu Delivery Installationand Commissioning of Brand New 750KVA (600KW) Generator Set for CF-Bacolod NOA No Image
8367 2020 aug PB20-06-035COR Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three Years for Ronquillo Satellite Bulletin No Image
8366 2020 aug SV20-06-004ILOa-08 Supply and Delivery of Giveaways Item for 2020 Themed Events and Programs RFQ No Image
8365 2020 aug PB20-07-037COR Procurement of Courier Services for Delivery of Documents Bulletin No Image
8364 2020 aug PB20-07-037COR Procurement of Courier Services for Delivery of Documents Bulletin No Image
8363 2020 aug PB20-07-041COR Procurement of Labor and Materials for the Preventive Maintenance Services of Four (4) Units Generator Set at Ronquillo Satellite For Two (2) Years Bulletin No Image
8344 2020 aug PB20-02-026CORa-07 Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) Bulletin No Image
8343 2020 jul SV20-06-002ANG Supply and Delivery of Various Printed Forms PO No Image
8342 2020 jul SV20-06-002ANG Supply and Delivery of Various Printed Forms NTP No Image
8341 2020 jul PB20-03-003DAV ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE FOR CF-DAVAO AND APO VIEW SATELLITE ITB No Image
8340 2020 jul PB20-03-003DAV ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE FOR CF-DAVAO AND APO VIEW SATELLITE ITB No Image
8339 2020 jul PB20-07-041COR Procurement of Labor and Materials for the Preventive Maintenance Services of Four (4) Units Generator Set at Ronquillo Satellite For Two (2) Years ITB No Image
8338 2020 jul PB20-02-002MAL Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years NOA No Image
8337 2020 jul SV20-06-002ANG Supply and Delivery of Various Printed Forms RFQ No Image
8336 2020 jul SV20-06-002ANG Supply and Delivery of Various Printed Forms NOA No Image
8335 2020 jul PB20-03-00DAV ONE (1) LOT THREE (3) JANITORIAL SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE Bulletin No Image
8334 2020 jul PB20-03-00DAV ONE (1) LOT THREE (3) JANITORIAL SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE Minutes No Image
8333 2020 jul SV20-07-005ILO FOUR (4) LOTS SUPPLY AND DELIVERY OF DRUGSMEDICINES AND MEDICAL SUPPLIES RFQ No Image
8332 2020 jul PB20-02-026CORa-07 Procurement of Three (3) Year Hotel Accommodations for Casino Guest of SOG 4 ITB No Image
8331 2020 jul PB20-02-029CORa-07​ Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years Bulletin No Image
8330 2020 jul PB20-07-037COR Procurement of Courier Services foe Delivery of documents Bulletin No Image
8329 2020 jul PB20-03-002DAV PROCUREMENT OF ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE Bulletin No Image
8328 2020 jul PB20-10-103COR Supply and Delivery of Consolidated Network Related Spare Parts Minutes No Image
8327 2020 jul PB19-07-069COR​a-09 Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs Minutes No Image
8326 2020 jul PB19-05-058COR Supply and Delivery of Cardboard Boxes ITB No Image
8325 2020 jul PB19-05-058COR Supply and Delivery of Cardboard Boxes PURCHASE No Image
8324 2020 jul PB19-05-058COR Supply and Delivery of Cardboard Boxes Minutes No Image
8323 2020 jul PB19-05-058COR Supply and Delivery of Cardboard Boxes NTP No Image
8322 2020 jul FB19-04-008CORa-05 Supply Delivery and Installation of Sun Shade RollerSunscreen for Corporate Office iMET Building RFQ No Image
8321 2020 jul FB19-04-008CORa-05 Supply Delivery and Installation of Sun Shade RollerSunscreen for Corporate Office iMET Building NOA No Image
8320 2020 jul EC20-03-004COR Supply and Delivery of Relief Goods for COVID 19 PURCHASE No Image
8319 2020 jul EC20-03-004COR Supply and Delivery of Relief Goods for COVID 19 NTP No Image
8318 2020 jul EC20-03-004COR Supply and Delivery of Relief Goods for COVID 19 NOA No Image
8317 2020 jul SV20-06-003ILO TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES PO No Image
8316 2020 jul SV20-06-003ILO TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES PO No Image
8315 2020 jul SV20-06-003ILO TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES NTP No Image
8314 2020 jul SV20-06-003ILO TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES ITB No Image
8313 2020 jul PB19-08-048ANG Supply and Delivery of F&B and Decors for National Raffle Draw NTP No Image
8312 2020 jul PB19-08-048ANG Supply and Delivery of F&B and Decors for National Raffle Draw NOA No Image
8311 2020 jul PB19-08-048ANG Supply and Delivery of F&B and Decors for National Raffle Draw PO No Image
8310 2020 jul PB20-03-002DAV ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE Minutes No Image
8309 2020 jul PB20-03-002DAV ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE Bulletin No Image
8308 2020 jul SV20-01-007COR Procurement of One Time Service for the Conduct of Ambient Quality Test (Imus) in Compliance to Environmental Testing PO No Image
8307 2020 jul SV20-01-007COR Procurement of One Time Service for the Conduct of Ambient Quality Test (Imus) in Compliance to Environmental Testing NTP No Image
8306 2020 jul SV20-01-007COR Procurement of One Time Service for the Conduct of Ambient Quality Test (Imus) in Compliance to Environmental Testing NOA No Image
8305 2020 jul PB20-01-015CORa-06 Supply of Gasoline and Diesel through Fleet Card Technology System for Two Years Minutes No Image
8304 2020 jul SV19-10-060COR Procurement of personality evaluation testing services PO No Image
8303 2020 jul SV19-10-060COR Procurement of personality evaluation testing services NTP No Image
8302 2020 jul ​​PB20-07-037COR​ Procurement of Courier Services for the Delivery of Documents ITB No Image
8301 2020 jul PB19-07-069CORa-09 Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs PURCHASE No Image
8300 2020 jul PB19-07-069COR Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs PURCHASE No Image
8299 2020 jul PB19-07-069CORa-09​​ Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs PURCHASE No Image
8298 2020 jul PB19-07-069COR Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs PURCHASE No Image
8297 2020 jul SV20-06-001ANG Supply and Delivery of Various Maintenance and Construction Materials PURCHASE No Image
8296 2020 jul SV20-06-001ANG Supply and Delivery of Various Maintenance and Construction Materials NTP No Image
8295 2020 jul PB19-08-050ANG Supply and Delivery of Various Maintenance and Construction Materials PURCHASE No Image
8294 2020 jul PB19-08-050ANG Supply and Delivery of Various Maintenance and Construction Materials PURCHASE No Image
8293 2020 jul PB19-08-050ANG Supply and Delivery of Various Maintenance and Construction Materials ITB No Image
8292 2020 jul PB19-08-050ANG Supply and Delivery of Various Maintenance and Construction Materials NTP No Image
8291 2020 jul PB19-08-050ANG Supply and Delivery of Various Maintenance and Construction Materials NTP No Image
8290 2020 jul PB19-08-050ANG Supply and Delivery of Various Maintenance and Construction Materials NOA No Image
8289 2020 jul PB19-08-050ANG Supply and Delivery of Various Maintenance and Construction Materials NOA No Image
8288 2020 jul PB20-00-010COR Supply and Delivery of Three (3) Lots Construction Hardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD PURCHASE No Image
8287 2020 jul PB20-00-010COR Supply and Delivery of Three (3) Lots Construction Hardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD NTP No Image
8286 2020 jul PB19-08-050ANG Supply and Delivery of Various Maintenance and Construction Materials Minutes No Image
8285 2020 jul PB19-08-050ANG Supply and Delivery of Various Maintenance and Construction Materials NTP No Image
8284 2020 jul PB19-08-050ANG Supply and Delivery of Various Maintenance and Construction Materials NTP No Image
8283 2020 jul PB19-08-050ANG Supply and Delivery of Various Maintenance and Construction Materials PO No Image
8282 2020 jul PB19-08-050ANG Supply and Delivery of Various Maintenance and Construction Materials PO No Image
8281 2020 jul PB19-08-050ANG Supply and Delivery of Various Maintenance and Construction Materials NOA No Image
8280 2020 jul FB20-01-001CORa Supply and Delivery of 1 lot various electrical hardware and construction materials Bulletin No Image
8279 2020 jul PB19-08-050ANG Supply and Delivery of Various Maintenance and Construction Materials NOA No Image
8278 2020 jul PB20-02-029COR Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years Bulletin No Image
8277 2020 jul PB19-08-046ANG Supply and Delivery of Bingo Tables and Monoblock Chairs PURCHASE No Image
8276 2020 jul PB19-08-046ANG Supply and Delivery of Bingo Tables and Monoblock Chairs Bulletin No Image
8275 2020 jul PB19-08-046ANG Supply and Delivery of Bingo Tables and Monoblock Chairs NTP No Image
8274 2020 jul PB19-08-046ANG Supply and Delivery of Bingo Tables and Monoblock Chairs NOA No Image
8273 2020 jul PB19-08-045ANG Supply and Delivery of Construction Materials for the Brigada Eskwela Project of CF Angeles PURCHASE No Image
8272 2020 jul PB19-08-045ANG Supply and Delivery of Construction Materials for the Brigada Eskwela Project of CF Angeles NTP No Image
8271 2020 jul PB19-08-045ANG Supply and Delivery of Construction Materials for the Brigada Eskwela Project of CF Angeles NOA No Image
8270 2020 jul PB20-01-007ANGa-03 Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room Bulletin No Image
8269 2020 jul SV20-06-003ILO TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES NOA No Image
8268 2020 jul SV20-06-003ILO TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES NOA No Image
8267 2020 jul PB20-03-004MAL Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towels No Image
8266 2020 jul PB20-02-003MAL Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water No Image
8265 2020 jul PB20-02-002MAL Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years No Image
8264 2020 jul PB20-01-001MAL Supply and Delivery of Eleven (11) Lots Various Printer Consumables No Image
8263 2020 jul PB20-02-027COR Notice of suspension of the various on-going procurement activities No Image
8262 2020 jul PB20-07-003BAC Procurement of 2 lots Hotel Room accommodation of CF Bacolod and CF Iloilo employees and guests at Bacolod Iloilo and other cities Nationwide for the period of 3 years ITB No Image
8261 2020 jul PB20-03-004MAL Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towels. Bulletin No Image
8260 2020 jul PB20-02-003MAL Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water. Bulletin No Image
8259 2020 jul PB20-02-002MAL Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years. Bulletin No Image
8258 2020 jul SV20-06-003ILO TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES LOT 2 NOA No Image
8257 2020 jul SV20-06-003ILO TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES NOA No Image
8256 2020 jul PB20-07-003BAC Procurement of Two (2) Lots HotelrnRoom Accommodation for CF-Bacolodrnand CF-Iloilo Employees and Guestsrnat Bacolod Iloilo and Other CitiesrnNationwide for a Period of Three (3)rnYears ITB No Image
8255 2020 jul SV19-11-064COR BAC 3 Notice to Retroactively Declare the Suspension of the Various On-going Procurement Activities and Resumption thereof pursuant to GPPB Resolution No. 09-2020 Bulletin No Image
8254 2020 jul SV20-01-008COR BAC 3 Notice to Retroactively Declare the Suspension of the Various On-going Procurement Activities and Resumption thereof pursuant to GPPB Resolution No. 09-2020 Bulletin No Image
8253 2020 jul PB20-01-001MAL Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 9 PO No Image
8252 2020 jul PB20-01-001MAL Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 9 NTP No Image
8251 2020 jul PB20-01-001MAL Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 7 PO No Image
8250 2020 jul PB20-01-001MAL Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 7 NTP No Image
8249 2020 jul PB20-03-002DAV ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR C-DAVAO AND APO VIEW SATELLITE Bulletin No Image
8248 2020 jul PB20-03-003DAV ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR C-DAVAO AND APO VIEW SATELLITE Bulletin No Image
8247 2020 jul PB20-03-003DAV Procurement of 1 lot 3 years Janitorial services for CF Davao Bulletin No Image
8246 2020 jul PB20-03-002DAV Procurement of 1 lot 3 years private security agency PSA services for CF Davao and ApO view satellite Bulletin No Image
8245 2020 jul LR20-03-001DAV Procurement of 3 years Lease for Staffhouse Bulletin No Image
8244 2020 jul PB20-02-001DAV Procurement of 1 lot 3 years janitorial services for Casino Filipino Satellite in Gen Santos City Bulletin No Image
8243 2020 jul FB20-02-004COR Supply and Delivery of 2 lots various printing consumables Bulletin No Image
8242 2020 jul PB20-01-013COR Procurement of 3 years Janitorial services for Casino Premises for CY2020 Bulletin No Image
8241 2020 jul PB20-01-024cor Procurement of 3 years security services for SOG 4 Bulletin No Image
8240 2020 jul PB20-02-031COR Supply and Delivery of Card Printer consumables for PAGCORs existing HITI CS200E card printer Bulletin No Image
8239 2020 jul PB20-01-021COR Supply and Delivery of National Raffle Tickets Bulletin No Image
8238 2020 jul PB19-08-084COR Supply and Delivery of 5 lots various player tracking system PTS and patron Management Workstation (PMW) Consumable Bulletin No Image
8237 2020 jul pb20-01-014COR Procurement of 2 lots janitorial services for 3 years for Casino Filipino Winford Satellite Bulletin No Image
8236 2020 jul PB20-02-027COR Procurement of Private security agency PSA services for 3 years for Winford and Grandz Satellite Bulletin No Image
8235 2020 jul PB20-00-007COR SUPPLY AND DELIVERY OF FIVE (5) LOTS CAMERA AND VIDEO EQUIPMENT Minutes No Image
8234 2020 jul PB20-04-034COR PROCUREMENT OF TWO (2) YEAR SUBSCRIPTION FOR TWO (2) LOTS OF MOBILE POSTPAID AND PREPAID PLAN FOR PAGCOR OFFICERS AND KEY PERSONNEL No Image
8233 2020 jul PB20-03-003DAV ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR C-DAVAO AND APO VIEW SATELLITE Bulletin No Image
8232 2020 jul PB20-03-003DAV ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR C-DAVAO AND APO VIEW SATELLITE Bulletin No Image
8231 2020 jul PB20-01-007ANGa-03 Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room Bulletin No Image
8230 2020 jul FB20-02-004CORa-06 Supply and Delivery of One (1) Lot Various Printing Consumables Bulletin No Image
8229 2020 jul PB20-03-032COR Supply and Delivery of Ten (10) Lots Consolidtated I.T Equipment & Other Peripherals for Corporate & SOG 4 Minutes No Image
8228 2020 jul FB19-09-019COR Supply and Delivery of Bottled Water) Supply and Delivery of Two (2) Lots Various Marketing Supplies for PR PURCHASE No Image
8227 2020 jul FB19-09-019COR Supply and Delivery of Bottled Water) Supply and Delivery of Two (2) Lots Various Marketing Supplies for PR NTP No Image
8226 2020 jul FB19-09-019COR Supply and Delivery of Bottled Water) Supply and Delivery of Two (2) Lots Various Marketing Supplies for PR ITB No Image
8225 2020 jul PB20-00-010COR Supply and Delivery of Three (3) Lots ConstructionHardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD PURCHASE No Image
8224 2020 jul PB20-00-010COR Supply and Delivery of Three (3) Lots ConstructionHardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD NTP No Image
8223 2020 jul PB20-06-035COR Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three (3) Years for Ronquillo Satellite ITB No Image
8222 2020 jul PB20-00-010COR TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES PURCHASE No Image
8221 2020 jul PB20-00-010COR TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES PURCHASE No Image
8220 2020 jul PB20-00-010COR Supply and Delivery of Three (3) Lots ConstructionHardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD NTP No Image
8219 2020 jul PB20-00-008CORa-02 Supply and Delivery of Eight (8) Lots Various for the Repair and Maintenance of Motor Vehicles Bulletin No Image
8218 2020 jul PB20-06-003ILO​ PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS Minutes No Image
8217 2020 jul PB20-01-008ANG Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non-Food Supplies for VIP Bar Minutes No Image
8216 2020 jun PB19-10-101COR Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years SERVICE No Image
8215 2020 jun PB19-10-101COR Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years NTP No Image
8214 2020 jun PB20-03-032COR Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 ITB No Image
8213 2020 jun PB20-03-032COR Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 Minutes No Image
8212 2020 jun PB20-03-032COR Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 ITB No Image
8211 2020 jun PB20-06-003ILO​ PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS Bulletin No Image
8210 2020 jun FB20-02-004CORa-06 Supply and Delivery of One (1) Lot Various Printing Consumables PURCHASE No Image
8209 2020 jun FB20-02-004CORa-06 Supply and Delivery of One (1) Lot Various Printing Consumables RFQ No Image
8208 2020 jun DC19-11-014COR Procurement of Food and Beverages for Casino Guests and PAGCOR Officers for Bian Satellite for a Period of Three (3) Years NTP No Image
8207 2020 jun PB20-01-017COR SUPPLY DELIVERY AND INSTALLATION OF ATTENDANCE CAPTURING MACHINES Bulletin No Image
8206 2020 jun SV20-06-004ILO SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2020 THEMED EVENTS AND PROGRAMS RFQ No Image
8205 2020 jun SV20-06-002ANG Supply and Delivery of Various Printed Forms RFQ No Image
8204 2020 jun PB20-00-008CORa-02 Supply and Delivery of Eight (8) Lots Various for the Repair and Maintenance of Motor Vehicles Bulletin No Image
8203 2020 jun PB20-01-007ANGa-03 Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room Bulletin No Image
8202 2020 jun PB19-05-010MABb-11 Procurement of Three (3) year Private Security Agency (PSA) Services NOA No Image
8201 2020 jun PB20-02-030COR Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs No Image
8200 2020 jun PB20-02-030COR Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs Bulletin No Image
8199 2020 jun PB20-02-030COR Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs Bulletin No Image
8198 2020 jun PB20-02-030COR Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs Bulletin No Image
8197 2020 jun PB20-03-032COR Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 Bulletin No Image
8196 2020 jun PB20-01-015CORa-06 Supply of Gasoline and Diesel through Fleet Card Technology System for Two Years Bulletin No Image
8195 2020 jun PB20-01-015CORa-06 Supply of Gasoline and Diesel through Fleet Card Technology System for Two (2) Years Bulletin No Image
8194 2020 jun SS20-00-008COR Procurement of Entertainment Services for the various Celebritshows Quarterly Show (March & June) of 2020 SERVICE No Image
8193 2020 jun SS20-00-008COR Procurement of Entertainment Services for the various Celebritshows Quarterly Show (March & June) of 2020 NTP No Image
8192 2020 jun SS20-00-008COR Procurement of Entertainment Services for the various Celebritshows Quarterly Show (March & June) of 2020 NOA No Image
8191 2020 jun SS20-00-060COR procurement of entertainment services for the various celebrity shows - monthly the nationwide launch for the 1st half of 2020 SERVICE No Image
8190 2020 jun SS20-00-06COR Procurement of Entertainment Services for the Various Celebrity Shows - Monthly The Nationwide launch for the 1st half of 2020 SERVICE No Image
8189 2020 jun PB20-06-002BAC Procurement of Cafeteria Concessionaire for CF-Iloilo Employees for period of Two (2) Years Bulletin No Image
8188 2020 jun asdasd asdasd ITB No Image
8187 2020 jun 123123 ITB No Image
8186 2020 jun PB20-02-003MAL Supply and Delivery of 13590 Bottles of Five (5) Gallon Purified Drinking Water Bulletin No Image
8185 2020 jun SV20-00-003CORa-01 Procurement of One Time Service for the Air Emission Test of Genset at Imus Complex PO No Image
8184 2020 jun SV20-00-003CORa-01 Procurement of One Time Service for the Air Emission Test of Genset at Imus Complex NTP No Image
8183 2020 jun SV20-00-003CORa-01 Procurement of One Time Service for the Air Emission Test of Genset at Imus Complex NOA No Image
8182 2020 jun PB20-02-031COR SUPPLY AND DELIVERY OF CARD PRINTER CONSUMABLES FOR PAGCORs EXISTING HITI CS200E CARD PRINTER Bulletin No Image
8181 2020 jun SS20-00-022COR Procurement of Entertainment Services for PAGCOR Artists - Marie Joyce B. Taaa aka Joyce for the First (1st) Half of 2020 (January-June) SERVICE No Image
8180 2020 jun SS20-00-022COR Procurement of Entertainment Services for PAGCOR Artists - Marie Joyce B. Taaa aka Joyce for the First (1st) Half of 2020 (January-June) NTP No Image
8179 2020 jun PB19-10-012DAV Supply Delivery Installation Testing & Commissioning of Various Air Conditioning Units PURCHASE No Image
8178 2020 jun PB19-10-012DAV Supply Delivery Installation Testing & Commissioning of Various Air Conditioning Units NTP No Image
8177 2020 jun PB20-04-034COR PROCUREMENT OF TWO (2) YEAR SUBSCRIPTION FOR TWO (2) LOTS OF MOBILE POSTPAID AND PREPAID PLAN FOR PAGCOR OFFICERS AND KEY PERSONNEL ITB No Image
8176 2020 jun PB20-01-017COR SUPPLY DELIVERY AND INSTALLATION OF ATTENDANCE CAPTURING MACHINES Bulletin No Image
8175 2020 jun PB20-06-003ILO​ PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS ITB No Image
8174 2020 jun PB20-06-003ILO​ PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS ITB No Image
8173 2020 jun PB20-06-003ILO​ PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS ITB No Image
8172 2020 jun PB20-06-003ILO​ PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS ITB No Image
8171 2020 jun SV20-06-001ANG Supply and Delivery of Various Maintenance and Construction Materials RFQ No Image
8170 2020 jun SV20-06-001ANG Supply and Delivery of Various Maintenance and Construction Materials RFQ No Image
8169 2020 jun PB20-01-008ANG Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non-Food Supplies for VIP Bar Bulletin No Image
8168 2020 jun PB20-01-007ANGa-03 Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room Bulletin No Image
8167 2020 jun SV20-06-003ILO TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES RFQ No Image
8166 2020 jun SV20-06-003ILO TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES RFQ No Image
8165 2020 jun PB20-01-015CORa-06 Supply of Gasoline and Diesel through Fleet Card Technology System for Two Years ITB No Image
8164 2020 jun EC20-00-001CORa-00​ Procurement of a Three-Month Contract for the Supply of Fuel through Fleet Card Technology System PURCHASE No Image
8163 2020 jun EC20-00-001CORa-00​ Procurement of a Three-Month Contract for the Supply of Fuel through Fleet Card Technology System NTP No Image
8162 2020 jun EC20-00-001CORa-00​ Procurement of a Three-Month Contract for the Supply of Fuel through Fleet Card Technology System NOA No Image
8161 2020 jun PB19-08-080COR Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse PURCHASE No Image
8160 2020 jun PB19-08-080COR Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse PURCHASE No Image
8159 2020 jun PB19-08-080COR Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse NTP No Image
8158 2020 jun PB19-08-080COR Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse NOA No Image
8157 2020 jun PB20-02-029COR Procuement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a Period of Two (2) Yeaars ITB No Image
8156 2020 jun PB20-02-030COR Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs Bulletin No Image
8155 2020 jun PB19-08-080COR Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse PURCHASE No Image
8154 2020 jun PB19-08-080COR Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse PURCHASE No Image
8153 2020 jun PB19-08-080COR Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse NTP No Image
8152 2020 jun PB19-08-080COR Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse NOA No Image
8151 2020 jun PB19-08-080COR Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse PURCHASE No Image
8150 2020 jun PB19-08-080COR Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse PURCHASE No Image
8149 2020 jun PB19-08-080COR Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse NTP No Image
8148 2020 jun PB19-08-080COR Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse NOA No Image
8147 2020 jun PB20-00-008CORa-02 SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF MOTOR VEHICLES Bulletin No Image
8146 2020 jun PB20-02-031COR Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printers Bulletin No Image
8145 2020 jun PB20-01-017COR SUPPLY DELIVERY AND INSTALLATION OF ATTENDANCErnCAPTURING MACHINES Bulletin No Image
8144 2020 jun SV20-03-021COR SUPPLY AND DELIVERY OF THREE (3) LOTS ASSORTED ENVELOPES FOLDERS AND CLIPBOARDS Bulletin No Image
8143 2020 jun PB20-02-028COR Supply and Delivery of Three (3) Lots ConstructionHardware Painting and Upholstery Materials for Various Repairs of Office Furniture and Fixtures of FRWD Bulletin No Image
8142 2020 jun PB20-03-032COR Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 Bulletin No Image
8141 2020 jun PB19-11-017DAV Supply and Delivery OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES PURCHASE No Image
8140 2020 jun PB19-11-017DAV Supply and Delivery OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES NTP No Image
8139 2020 jun PB20-02-001MAB Supply And Delivery Of Two (2) Lots Vip Bar Cooked Canned And Processed Food Items No Image
8138 2020 jun SU20-03-001MAB Unforseen Contigency Repairs And Maintenance Of Existing Office Equipment ITB No Image
8137 2020 jun SU20-03-001MAB Unforseen Contigency Repairs And Maintenance Of Existing Office Equipment No Image
8136 2020 jun SV20-03-001MAB Supply and Delivery Of Raw Materials ForrnrnExecutive Meals No Image
8135 2020 jun SV20-03-001MAB Supply and Delivery Of Raw Materials ForrnrnExecutive Meals RFQ No Image
8134 2020 may EC20-02-002COR Supply and Delivery of Supplies and Equipment for the Prevention of Spread and Handling of Novel Corona virus Cases PURCHASE No Image
8133 2020 may EC20-02-002COR Supply and Delivery of Supplies and Equipment for the Prevention of Spread and Handling of Novel Corona virus Cases NTP No Image
8132 2020 may EC20-02-002COR Supply and Delivery of Supplies and Equipment for the Prevention of Spread and Handling of Novel Corona virus Cases NOA No Image
8131 2020 may EC20-03-004COR Supply and Delivery of Relief Goods for COVID-19 SERVICE No Image
8130 2020 may EC20-03-004COR Supply and Delivery of Relief Goods for COVID-19 SERVICE No Image
8129 2020 may EC20-03-004COR Supply and Delivery of Relief Goods for COVID-19 SERVICE No Image
8128 2020 may EC20-03-004COR Supply and Delivery of Relief Goods for COVID-19 NTP No Image
8127 2020 may EC20-03-004COR Supply and Delivery of Relief Goods for COVID-19 NTP No Image
8126 2020 may EC20-03-004COR Supply and Delivery of Relief Goods for COVID-19 NTP No Image
8125 2020 may EC20-03-004COR Supply and Delivery of Relief Goods for COVID-19 NTP No Image
8124 2020 may EC20-03-004COR Supply and Delivery of Relief Goods for COVID-19 NTP No Image
8123 2020 may EC20-03-004COR Supply and Delivery of Relief Goods for COVID-19 NTP No Image
8122 2020 may EC20-03-004COR Supply and Delivery of Relief Goods for COVID-19 NTP No Image
8121 2020 may SU20-03-001MAB Unforseen Contigency Repairs And Maintenance Of Existing Office Equipment RFQ No Image
8120 2020 may SU20-03-001MAB Unforseen Contigency Repairs And Maintenance Of Existing Office Equipment No Image
8119 2020 may FB20-03-006COR PROCUREMENT OF EMERGENCY MEDICAL SERVICES (EMS) FOR ONErn(1) UNIT WITH THREE (3) MANNED CREW Bulletin No Image
8118 2020 may FB20-03-006COR PROCUREMENT OF EMERGENCY MEDICAL SERVICES (EMS) FORrnONE (1) UNIT WITH THREE (3) MANNED CREW RFQ No Image
8117 2020 may PB20-02-001MAB Supply And Delivery Of Two (2) Lots Vip Bar Cooked Canned And Processed Food Items No Image
8116 2020 may SU20-03-001MAB Unforseen Contigency Repairs And Maintenance Of Existing Office Equipment No Image
8115 2020 may SV20-03-001MAB Supply And Delivery Of Raw Materials for Executive Meals RFQ No Image
8114 2020 may SV20-03-001MAB Supply And Delivery Of Raw Materials for Executive Meals No Image
8113 2020 may PB20-02-001MAB Supply And Delivery Of Two (2) Lots Vip Bar Cooked Canned And Processed Food Items No Image
8112 2020 may PB19-08-088COR Supply Delivery and installation of 5 lots modular partitions Work stations divider and fixtures for Corporate offices PURCHASE No Image
8111 2020 may PB19-08-088COR Supply Delivery and installation of 5 lots modular partitions Work stations divider and fixtures for Corporate offices NTP No Image
8110 2020 apr PB19-08-088COR Supply Delivery and Installation of Five (5) Lots Various Modular Partitions Work Stations Divider and Fixtures for Corporate Offices PURCHASE No Image
8109 2020 apr PB19-08-088COR Supply Delivery and Installation of Five (5) Lots Various Modular Partitions Work Stations Divider and Fixtures for Corporate Offices NTP No Image
8108 2020 apr SS20-00-015COR Procurement of Entertainment Services for PAGCOR Artists - Ray Bascon SERVICE No Image
8107 2020 apr SS20-00-015COR Procurement of Entertainment Services for PAGCOR Artists - Ray Bascon NTP No Image
8106 2020 apr DC19-11-014COR Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Bian Satellite for a period of Three Years SERVICE No Image
8105 2020 apr DC19-11-014COR Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Bian Satellite for a period of Three Years NTP No Image
8104 2020 apr PB20-03-004MAL Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towel Bulletin No Image
8103 2020 apr PB20-02-003MAL Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water Bulletin No Image
8102 2020 apr SV19-11-062COR Supply and Delivery of Colored Board Paper for Issuance of Certificates NOA No Image
8101 2020 apr SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES NTP No Image
8100 2020 apr PB19-11-017DAV SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES PURCHASE No Image
8099 2020 apr PB19-10-100COR SUPPLY AND DELIVERY OF MATERIALS FOR WOODEN FRAMES Minutes No Image
8098 2020 mar AA20-03-003COR Supply and Delivery of COVID-19 Relief Goods (Rice) MOA No Image
8097 2020 mar SS20-00-034COR Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 - ANA & CO. and THE COLORS SERVICE No Image
8096 2020 mar SS20-00-034COR Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 - ANA & CO. and THE COLORS NTP No Image
8095 2020 mar SS20-00-034COR Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 - ANA & CO. and THE COLORS NOA No Image
8094 2020 mar SV20-03-021COR Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards Bulletin No Image
8093 2020 mar PB20-01-017COR Supply Delivery and Installation of Attendance Capturing Machines Bulletin No Image
8092 2020 mar PB20-00-008CORa-02 SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF MOTOR VEHICLES UNDER Bulletin No Image
8091 2020 mar PB20-00-008CORa-02 SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF MOTOR VEHICLES ITB No Image
8090 2020 mar PB20-02-001MAB Supply and Delivery of Two (2) Lots Food Supplies for VIP Bar-Cooked Canned and Processed Food Items No Image
8089 2020 mar PB20-02-003MAL Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water Bulletin No Image
8088 2020 mar PB20-03-004MAL Project Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towel Bulletin No Image
8087 2020 mar PB20-01-007ANGa-03 Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room ITB No Image
8086 2020 mar PB20-01-007ANGa-03 Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room ITB No Image
8085 2020 mar SV20-02-002MAL Supply and Delivery of Various Toiletries and Housekeeping Supplies PO No Image
8084 2020 mar SV20-02-002MAL Supply and Delivery of Various Toiletries and Housekeeping Supplies NTP No Image
8083 2020 mar SV20-02-002MAL Supply and Delivery of Various Toiletries and Housekeeping Supplies NOA No Image
8082 2020 mar SV20-02-002MAL Supply and Delivery of Various Toiletries and Housekeeping Supplies PO No Image
8081 2020 mar SV20-02-002MAL Supply and Delivery of Various Toiletries and Housekeeping Supplies NTP No Image
8080 2020 mar SV20-02-002MAL Supply and Delivery of Various Toiletries and Housekeeping Supplies NOA No Image
8079 2020 mar PB19-06-061CORa-08 Supply and Delivery of Fourteen (14) Lots Wines and Spirits NTP No Image
8078 2020 mar PB20-00-001ILOa-02 SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS THEMED EVENTS AND TOURNAMENTS PURCHASE No Image
8077 2020 mar PB20-00-001ILOa-02 SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS THEMED EVENTS AND TOURNAMENTS NTP No Image
8076 2020 mar PB20-00-003CORa-02 Supply and Delivery of TITO Ticket Paper Minutes No Image
8075 2020 mar PB20-00-003CORa-02 Supply and Delivery of TITO Ticket Paper Bulletin No Image
8074 2020 mar PB19-06-061CORa-08 Supply and Delivery of Fourteen (14) Lots Wines and Spirits ITB No Image
8073 2020 mar PB20-03-032COR Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 RFQ No Image
8072 2020 mar SU20-03-001MAB Provision for Unforeseen Contingency Repairs and Maintenance of Existing Office Equipment RFQ No Image
8071 2020 mar PB19-08-049ANGa-10 Change Oil of Generator Sets (Lot -1) PURCHASE No Image
8070 2020 mar PB19-08-049ANGa-10 Change Oil of Generator Sets (Lot -1) NTP No Image
8069 2020 mar PB19-08-049ANGa-10 Change Oil of Generator Sets (Lot -1) NOA No Image
8068 2020 mar SV20-03-021COR Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboardsa RFQ No Image
8067 2020 mar SV20-03-022COR Supply and Delivery of PAGCOR Flag RFQ No Image
8066 2020 mar SS2019-12-004MAB Procurement of Entertainers for Regular Nightly Entertainment- Jelly Joyce and Makki New Element and Lovely Trio SERVICE No Image
8065 2020 mar SS2019-12-004MAB Procurement of Entertainers for Regular Nightly Entertainment- Jelly Joyce and Makki New Element and Lovely Trio NTP No Image
8064 2020 mar PB20-03-002ILO SUPPLY AND DELIVERY OF RAFFLE ITEMS FOR 2020 THEMED EVENTS ITB No Image
8063 2020 mar PB20-03-002ILO SUPPLY AND DELIVERY OF RAFFLE ITEMS FOR 2020 THEMED EVENTS ITB No Image
8062 2020 mar PB20-03-002ILO SUPPLY AND DELIVERY OF RAFFLE ITEMS FOR 2020 THEMED EVENTS ITB No Image
8061 2020 mar PB20-02-028COR Supply and Delivery of Three (3) Lots ConstructionHardware Painting and Upholstery Materials for Various Repairs of Office Furniture and Fixtures of FRWD Delivery of Electrical Fixtures and Materials Bulletin No Image
8060 2020 mar PB20-02-001DAV ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY Bulletin No Image
8059 2020 mar PB20-02-003MAL Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water Minutes No Image
8058 2020 mar PB20-02-003MAL Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water Bulletin No Image
8057 2020 mar PB20-01-001MAL Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 9 NOA No Image
8056 2020 mar PB20-01-001MAL Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 7 NOA No Image
8055 2020 mar FB19-07-013CORa-10 Supply and Delivery of Capiz Windows Panels for the Restoration of Vigan House at PAGCOR MIA Complex PURCHASE No Image
8054 2020 mar FB19-07-013CORa-10 Supply and Delivery of Capiz Windows Panels for the Restoration of Vigan House at PAGCOR MIA Complex NTP No Image
8053 2020 mar FB19-07-013CORa-10 Supply and Delivery of Capiz Windows Panels for the Restoration of Vigan House at PAGCOR MIA Complex NOA No Image
8052 2020 mar PB19-10-100COR Supply and Delivery of Materials for Wooden Frames PURCHASE No Image
8051 2020 mar PB19-10-100COR Supply and Delivery of Materials for Wooden Frames NTP No Image
8050 2020 mar SV20-03-001MAB Supply and Delivery of Raw Materials for Executive Meals RFQ No Image
8049 2020 mar PB19-10-098COR Supply and Delivery of Various Marketing Collaterals PURCHASE No Image
8048 2020 mar PB19-10-098COR Supply and Delivery of Various Marketing Collaterals NTP No Image
8047 2020 mar PB20-03-004MAL Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towel ITB No Image
8046 2020 mar PB20-02-001CEB supply and delivery of purified drinking water Minutes No Image
8045 2020 mar PB20-03-003CEB supply and delivery of food supplies ITB No Image
8044 2020 mar SS20-00-023COR Procurement of Entertainment Services for PAGCOR Artists Sheena Marie Garcia Fructuoso aka Sheena for the First (1st) Half of 2020 (January-June) SERVICE No Image
8043 2020 mar SS20-00-023COR Procurement of Entertainment Services for PAGCOR Artists Sheena Marie Garcia Fructuoso aka Sheena for the First (1st) Half of 2020 (January-June) NTP No Image
8042 2020 mar PB20-02-001CEB supply and delivery of purified drinking water ITB No Image
8041 2020 mar PB19-11-017DAV Supply and Delivery OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES PURCHASE No Image
8040 2020 mar PB19-11-017DAV Supply and Delivery OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES NTP No Image
8039 2020 mar LR20-03-001DAV PROJECT PROCUREMENT OF THRE (3) YEARS LEASE FOR STAFFHOUSE RFQ No Image
8038 2020 mar SS2019-12-003MAB Supply and Delivery of Two (2) Lots Food Supplies for VIP Bar-Cooked Canned and Processed Food Items Minutes No Image
8037 2020 mar SS2019-12-003MAB Supply and Delivery of Two (2) Lots Food Supplies for VIP Bar-Cooked Canned and Processed Food Items Bulletin No Image
8036 2020 mar PB20-02-029COR Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years ITB No Image
8035 2020 mar PB19-09-010DAV Procurement of Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of CF-Davao Main SERVICE No Image
8034 2020 mar PB19-09-010DAV Procurement of Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of CF-Davao Main NTP No Image
8033 2020 mar PB20-03-002DAV ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE ITB No Image
8032 2020 mar LR20-03-001DAV PROCUREMENT OF THRE (3) YEARS LEASE FOR STAFFHOUSE RFQ No Image
8031 2020 mar SS20-00-014COR Procurement of Entertainment Services for PAGCOR Artists MoonJazz and Overflow for the First (1st) Half of 2020 PURCHASE No Image
8030 2020 mar SS20-00-014COR Procurement of Entertainment Services for PAGCOR Artists MoonJazz and Overflow for the First (1st) Half of 2020 NTP No Image
8029 2020 mar PB19-05-057COR Supply and Delivery of Two (2) Lots Polyethylene Bags and Plastic Wraps Minutes No Image
8028 2020 mar PB19-05-057CORa-08 Supply and Delivery of Two (2) Lots Polyethylene Bags and Plastic Wraps PURCHASE No Image
8027 2020 mar PB19-05-057CORa-08 Supply and Delivery of Two (2) Lots Polyethylene Bags and Plastic Wraps NTP No Image
8026 2020 mar PB19-05-057CORa-08 Supply and Delivery of Two (2) Lots Polyethylene Bags and Plastic Wraps NOA No Image
8025 2020 mar PB20-00-007COR Supply and Delivery of Five (5) Lots Camera and Video Equipment ITB No Image
8024 2020 mar PB20-00-007COR Supply and Delivery of Five (5) Lots Camera and Video Equipment Bulletin No Image
8023 2020 mar PB20-00-007COR Supply and Delivery of Five (5) Lots Camera and Video Equipment Bulletin No Image
8022 2020 mar PB20-00-007COR Supply and Delivery of Five (5) Lots Camera and Video Equipment Bulletin No Image
8021 2020 mar PB20-00-007COR Supply and Delivery of Five (5) Lots Camera and Video Equipment Bulletin No Image
8020 2020 mar PB19-08-080CORa-10 Procurement of Two (2) Lots Various Hardware and Construction Materials for the Construction of Slot Machine Storage ITB No Image
8019 2020 mar PB19-08-080CORa-10 Procurement of Two (2) Lots Various Hardware and Construction Materials for the Construction of Slot Machine Storage Minutes No Image
8018 2020 mar PB19-08-080CORa-10 Procurement of Two (2) Lots Various Hardware and Construction Materials for the Construction of Slot Machine Storage Minutes No Image
8017 2020 mar PB19-06-060COR Supply and Delivery of Two (2) Lots Facial Tissue Papers and Jumbo Tissue Rolls PURCHASE No Image
8016 2020 mar PB19-06-060COR Supply and Delivery of Two (2) Lots Facial Tissue Papers and Jumbo Tissue Rolls NTP No Image
8015 2020 mar PB19-06-060COR Supply and Delivery of Two (2) Lots Facial Tissue Papers and Jumbo Tissue Rolls NOA No Image
8014 2020 mar SS2019-12-003MAB Procurement of Entertainers for Regular Nightly Entertainment- Himig Trio Crazy Nuts Canta Serenata Soulsound Oldies but Goodies Soulmate SERVICE No Image
8013 2020 mar SS2019-12-003MAB Procurement of Entertainers for Regular Nightly Entertainment- Himig Trio Crazy Nuts Canta Serenata Soulsound Oldies but Goodies Soulmate NTP No Image
8012 2020 mar PB19-12-035CEBa-12 supply and delivery of office appliance furniture and it equipment for treasury division and human resource section (lot 1 supply & delivery of photocopiers and consumables) PURCHASE No Image
8011 2020 mar PB19-12-035CEBa-12 supply and delivery of office appliance furniture and it equipment for treasury division and human resource section (lot 1 supply & delivery of photocopiers and consumables) NTP No Image
8010 2020 mar PB19-10-036CEB supply and delivery of office appliance furniture it and surveillance equipment for surveillance division (supply delivery installation configuration testing and commissioning of cctv ip-based system) NTP No Image
8009 2020 mar PB19-12-032CEB supply and delivery of office furniture and fixtures it equipment safety paraphernalia and various materials for fabrication renovations repair and maintenance for cf-cebu (lot 3 supply and delivery of various materials for fabrication renovations repair and maintenance for cf-cebu)a PURCHASE No Image
8008 2020 mar PB19-12-032CEB supply and delivery of office furniture and fixtures it equipment safety paraphernalia and various materials for fabrication renovations repair and maintenance for cf-cebu (lot 3 supply and delivery of various materials for fabrication renovations repair and maintenance for cf-cebu) NTP No Image
8007 2020 mar PB20-02-027COR Procurement of Private Security Agency Services for Three (3) Years for Winford and Grandz Satellite Bulletin No Image
8006 2020 mar PB19-12-032CEB supply and delivery of office furniture and fixtures it equipment safety paraphernalia and various materials for fabrication renovations repair and maintenance for cf-cebu (lot 1 supply and delivery of office furniture and fixtures and it equipment for cf-cebu) PURCHASE No Image
8005 2020 mar PB19-12-032CEB supply and delivery of office furniture and fixtures it equipment safety paraphernalia and various materials for fabrication renovations repair and maintenance for cf-cebu (lot 1 supply and delivery of office furniture and fixtures and it equipment for cf-cebu) NTP No Image
8004 2020 mar SS2019-12-008MAB Procurement of Entertainers for Regular Nightly Entertainment- Ana Trio and Threenity SERVICE No Image
8003 2020 mar SS2019-12-008MAB Procurement of Entertainers for Regular Nightly Entertainment- Ana Trio and Threenity ITB No Image
8002 2020 mar SS2019-12-007MAB Procurement of Entertainers for Regular Nightly Entertainment- D&G Dancers and G-Dolls Dancer SERVICE No Image
8001 2020 mar SS2019-12-007MAB Procurement of Entertainers for Regular Nightly Entertainment- D&G Dancers and G-Dolls Dancer NTP No Image
8000 2020 mar PB20-02-026COR Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 Minutes No Image
7999 2020 mar PB19-10-097COR Supply and Delivery of Four (4) Lots Various T-Shirts NTP No Image
7998 2020 mar PB19-10-097COR Supply and Delivery of Four (4) Lots Various T-Shirts Minutes No Image
7997 2020 mar PB19-10-097COR Supply and Delivery of Four (4) Lots Various T-Shirts PURCHASE No Image
7996 2020 mar PB20-00-001ILOa-02 SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS THEMED EVENTS AND TOURNAMENTS NOA No Image
7995 2020 mar SV20-00-002CORa-01 Procurement of Services of Celebrity Bingo HostBingo Master for 2020 Special Bingo Events PO No Image
7994 2020 mar SV20-00-002CORa-01 Procurement of Services of Celebrity Bingo HostBingo Master for 2020 Special Bingo Events NTP No Image
7993 2020 mar SV20-00-002CORa-01 Procurement of Services of Celebrity Bingo HostBingo Master for 2020 Special Bingo Events NOA No Image
7992 2020 mar SV20-00-002CORa-01 Procurement of Services of Celebrity Bingo HostBingo Master for 2020 Special Bingo Events PO No Image
7991 2020 mar PB20-02-031COR Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer ITB No Image
7990 2020 mar PB20-02-002CEB two (2) years preventive maintenance services of 2 x 200 kva ups for casino Filipino cebu ITB No Image
7989 2020 mar SV20-02-017COR Procurement of One (1) Year Preventive Maintenance Service of NEC NEAX 2000 IPS Voicemail) RFQ No Image
7988 2020 mar PB20-02-001CEB supply and delivery of purified drinking water Bulletin No Image
7987 2020 mar SS20-00-0039COR Procurement of Services for Nightly Entertainment GOOD FELLAS for the First (1st) Half of 2020 (January June) NOA No Image
7986 2020 mar SS20-00-0039COR Procurement of Services for Nightly Entertainment GOOD FELLAS for the First (1st) Half of 2020 (January June) RFQ No Image
7985 2020 mar PB20-02-027COR Procurement of Private Security Agency Services for Three (3) Years for Winford and Grandz Satellite Minutes No Image
7984 2020 mar PB20-00-005COR Procurement of Three (3) Years Pest Control Services at PAGCOR Imus Complex SERVICE No Image
7983 2020 mar PB20-00-005COR Procurement of Three (3) Years Pest Control Services at PAGCOR Imus Complex NTP No Image
7982 2020 mar PB20-00-005COR Procurement of Three (3) Years Pest Control Services at PAGCOR Imus Complex NOA No Image
7981 2020 mar SS20-00-012COR Procurement of Entertainment Services for PAGCOR Artists Spirit of 67 for the First Half of 2020 (January-June) SERVICE No Image
7980 2020 mar SS20-00-012COR Procurement of Entertainment Services for PAGCOR Artists Spirit of 67 for the First Half of 2020 (January-June) NTP No Image
7979 2020 mar SS20-00-012COR Procurement of Entertainment Services for PAGCOR Artists Spirit of 67 for the First Half of 2020 (January-June) NOA No Image
7978 2020 mar PB20-02-001DAV ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY Minutes No Image
7977 2020 mar PB20-02-001DAV ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY Bulletin No Image
7976 2020 mar PB19-07-079COR SUPPLY AND DELIVERY OF THIRTEEN (13) LOTS VARIOUS CORPORATE GIVEAWAYS NOA No Image
7975 2020 mar RO20-00-001COR Supply and Delivery of Wheelchairs for Donations (Repeat Order) PURCHASE No Image
7974 2020 mar RO20-00-001COR Supply and Delivery of Wheelchairs for Donations (Repeat Order) NTP No Image
7973 2020 mar FB19-07-015CORb-11 Supply and Delivery of Three (3) Lots Various Gift Certificates for Marketing Department PURCHASE No Image
7972 2020 mar FB19-07-015CORb-11 Supply and Delivery of Three (3) Lots Various Gift Certificates for Marketing Department NTP No Image
7971 2020 mar PB20-01-017COR SUPPLY DELIVERY AND INSTALLATION OF ATTENDANCE CAPTURING MACHINES ITB No Image
7970 2020 mar LR19-05-001DAV PROCUREMENT OF SEVEN (7) YEAR LEASE OF FULLY-FITTED GAMING FACILITY AND EQUIPMENT IN GENERAL SANTOS CITY MOA No Image
7969 2020 mar LR19-05-001DAV PROCUREMENT OF SEVEN (7) YEAR LEASE OF FULLY-FITTED GAMING FACILITY AND EQUIPMENT IN GENERAL SANTOS CITY NTP No Image
7968 2020 mar PB19-12-019DAV ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY SERVICE No Image
7967 2020 mar PB19-12-019DAV ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY NTP No Image
7966 2020 mar SV20-02-010CEB supply & delivery of assorted delicacies RFQ No Image
7965 2020 mar SV20-02-009CEB supply & delivery of various poultry products RFQ No Image
7964 2020 mar SV20-02-008CEB supply & delivery of various dairy products under RFQ No Image
7963 2020 mar SV20-02-007CEB two (2) years preventive maintenance of three (3) units generator set 1875 kva (3512) of cf-cebu and mactan satellite RFQ No Image
7962 2020 mar SV20-02-006CEB procurement of one (1) time preventive maintenance services of six (6) units step-down transformer RFQ No Image
7961 2020 mar PB20-01-005ANGa-02 Supply and Delivery of Raw Materials for F&B of Bingo Committee and Non-Food items of Bingo Customers ITB No Image
7960 2020 mar PB20-01-006ANG Procurement of F&B Provider for Casino PlayersGuests at Mimosa ITB No Image
7959 2020 mar PB20-01-005ANGa-02 Supply and Delivery of Raw Materials for F&B of Bingo Committee and Non-Food items of Bingo Customers ITB No Image
7958 2020 mar PB20-02-008ANG Supply and Delivery of Assorted Food Supplies Paper Cups and Non-Food Supplies for VIP Bar ITB No Image
7957 2020 mar PB20-02-008ANG Supply and Delivery of Assorted Food Supplies Paper Cups and Non-Food Supplies for VIP Bar ITB No Image
7956 2020 mar SV20-02-005CEB Procurement of one (1) time preventive maintenance services of 23kv power transformer RFQ No Image
7955 2020 mar SV20-02-004CEB procurement of one (1) time preventive maintenance services of ats switchgear and capacitor bank RFQ No Image
7954 2020 mar SV20-02-003CEB supply delivery and installation of sanitizersaromatherapy materials with dispenser unit RFQ No Image
7953 2020 mar SV20-02-002CEB procurement of one (1) year servicing cleaning of air handling units of cf-cebu and mactan satellite RFQ No Image
7952 2020 mar SV20-02-001CEB supply and delivery of refrigerant for air-conditioning units RFQ No Image
7951 2020 mar PB19-12-035CEBa-12 supply and delivery of office appliance furniture and it equipment for treasury division and human resource section (lot 1 photocopier and cipher lab) NOA No Image
7950 2020 mar PB19-10-036CEB supply and delivery of office appliance furniture it and surveillance equipment for surveillance division (supply delivery installation configuration testing and commissioning of cctv ip-based system) PURCHASE No Image
7949 2020 mar DC20-02-001CEB supply & delivery of one (1) lot food and beverage (for employees at parkmall satellite) ITB No Image
7948 2020 mar DC20-02-001CEB supply & delivery of one (1) lot food and beverage (for employees at parkmall satellite) RFQ No Image
7947 2020 mar PB19-10-008ILO PROCUREMENT OF JANITORIAL SERVICES FOR THREE (3) YEARS SERVICE No Image
7946 2020 mar PB19-10-008ILO PROCUREMENT OF JANITORIAL SERVICES FOR THREE (3) YEARS NTP No Image
7945 2020 feb PB20-02-003MAL Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water ITB No Image
7944 2020 feb SV20-01-001MAL Supply and Delivery of Meal and Snack Tickets PO No Image
7943 2020 feb SV20-01-001MAL Supply and Delivery of Meal and Snack Tickets NTP No Image
7942 2020 feb SV20-01-001MAL Supply and Delivery of Meal and Snack Tickets NOA No Image
7941 2020 feb SV20-02-002ILO SUPPLY AND DELIVERY OF IT AND SURVEILLANCE SUPPLIES AND MATERIALS PO No Image
7940 2020 feb SV20-02-002ILO SUPPLY AND DELIVERY OF IT AND SURVEILLANCE SUPPLIES AND MATERIALS NTP No Image
7939 2020 feb SV20-01-001ILO Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Gallon Purified Water - Refill PO No Image
7938 2020 feb SV20-01-001ILO Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Gallon Purified Water - Refill NTP No Image
7937 2020 feb PB20-02-002MAL Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years Minutes No Image
7936 2020 feb PB20-02-001MAB Supply and Delivery of Two (2) Lots Food Supplies for VIP Bar-Cooked Canned and Processed Food Items ITB No Image
7935 2020 feb SS20-00-035COR rnProcurement of Services for Nightly Entertainment for the First (1st) Half of 2020 MUSIC JOY MUSIC RHYTHM SWEET ROSE DUO and THE CRAZY SOUL SERVICE No Image
7934 2020 feb SS20-00-035COR Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 MUSIC JOY MUSIC RHYTHM SWEET ROSE DUO and THE CRAZY SOUL NTP No Image
7933 2020 feb SS20-00-035COR Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 MUSIC JOY MUSIC RHYTHM SWEET ROSE DUO and THE CRAZY SOUL NOA No Image
7932 2020 feb SS20-00-034COR Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 - ANA & CO. and THE COLORS ITB No Image
7931 2020 feb SS20-00-034COR Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 - ANA & CO. and THE COLORS ITB No Image
7930 2020 feb SS20-00-034COR Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 - ANA & CO. and THE COLORS NOA No Image
7929 2020 feb PB20-01-015COR Supply of Gasoline and Diesel Through Fleet Card Technology System Minutes No Image
7928 2020 feb PB19-10-014DAV Supply and Delivery of five (5) lots construction & maintenance supplies & materials NTP No Image
7927 2020 feb PB19-10-014DAV Supply and Delivery of five (5) lots construction & maintenance supplies & materials PURCHASE No Image
7926 2020 feb PB19-12-033CEB supply and delivery of food and beverage for various in-house training programs PURCHASE No Image
7925 2020 feb PB19-12-033CEB supply and delivery of food and beverage for various in-house training programs NTP No Image
7924 2020 feb PB20-01-005ANGa-02 Supply and Delivery of Raw Materials for S&B of Bingo Committee and Non-Food Items for F&B of Bingo Customers Bulletin No Image
7923 2020 feb PB19-09-011DAVa-12 Procurement of Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite Casino NOA No Image
7922 2020 feb SV20-01-001ILO Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Gallon Purified Water - Refill NOA No Image
7921 2020 feb SV20-02-002ILO SUPPLY AND DELIVERY OF IT AND SURVEILLANCE SUPPLIES AND MATERIALS NOA No Image
7920 2020 feb EC19-12-001COR Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van for the Barracks of Security Personnel with Various Security and Safety Supplies and Equipment at PAGCOR Cavite Property NOA No Image
7919 2020 feb PB20-01-020COR Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments Minutes No Image
7918 2020 feb SV19-11-062COR Supply and Delivery of Colored Board Paper for Issuance of Certificates PURCHASE No Image
7917 2020 feb SV19-11-062COR Supply and Delivery of Colored Board Paper for Issuance of Certificates NTP No Image
7916 2020 feb PB20-02-002MAL Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years Minutes No Image
7915 2020 feb SS2019-12-008MAB Procurement of Entertainers for Regular Nightly Entertainment Ana Trio and Threenity NOA No Image
7914 2020 feb SS2019-12-007MAB Procurement of Entertainers for Regular Nightly Entertainment- D&G Dancers and G-Dolls Dancers NOA No Image
7913 2020 feb FB20-02-004COR Supply and Delivery of Two (2) Lots Various Printing Consumables Bulletin No Image
7912 2020 feb PB20-01-025COR Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs Minutes No Image
7911 2020 feb PB20-01-025COR Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs Bulletin No Image
7910 2020 feb PB20-02-001DAV ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY ITB No Image
7909 2020 feb SS20-00-028COR Procurement of Entertainment Services for PAGCOR Artists- FOLKRAGON DUO for the 1st Half of 2020 (January-June) NOA No Image
7908 2020 feb PB20-02-028COR Supply and Delivery of Three (3) Lots ConstructionHardware Painting and Upholstery Materials for Various Repairs of Office Furniture and Fixtures of FRWD ITB No Image
7907 2020 feb SV19-10-038CEBa-12 two (2) years preventive maintenance services of four (4) units escalator of cf-cebu SERVICE No Image
7906 2020 feb SV19-10-038CEBa-12 two (2) years preventive maintenance services of four (4) units escalator of cf-cebu NTP No Image
7905 2020 feb SS20-00-021COR Procurement of Entertainment Services for PAGCOR ARTISTS Cycle Band for the First (1st) Half of 2020 (January June) SERVICE No Image
7904 2020 feb SS20-00-021COR Procurement of Entertainment Services for PAGCOR ARTISTS Cycle Band for the First (1st) Half of 2020 (January June) NTP No Image
7903 2020 feb DC19-11-014COR Procurement of Food and Beverages for Casino Guests and PAGCOR Officers for Bian Satellite for a period of Three (3) Years NOA No Image
7902 2020 feb PB19-08-084CORa-10 Supply and Delivery of Two (2) Lots Player Tracking System (PTS)and Patron Management Workstation (PMW) Consumables Items ITB No Image
7901 2020 feb PB20-00-003CORa-02 Supply and Delivery of TITO Ticket Paper ITB No Image
7900 2020 feb PB20-02-001CEB supply and delivery of purified drinking water Bulletin No Image
7899 2020 feb SV19-12-040CEB denr accredited 3rd party environmental service provider for the disposal of hazardous waste materials PO No Image
7898 2020 feb SV19-12-040CEB denr accredited 3rd party environmental service provider for the disposal of hazardous waste materials NTP No Image
7897 2020 feb SV19-12-040CEB denr accredited 3rd party environmental service provider for the disposal of hazardous waste materials NOA No Image
7896 2020 feb PB19-12-037CEB supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites PURCHASE No Image
7895 2020 feb PB19-12-037CEB supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites NTP No Image
7894 2020 feb PB19-12-037CEB supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites NOA No Image
7893 2020 feb PB20-02-001CEB supply and delivery of purified drinking water ITB No Image
7892 2020 feb PB20-02-001CEB supply and delivery of purified drinking water ITB No Image
7891 2020 feb PB20-00-001ILO THREE (3) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS AND OPB MEALS NOA No Image
7890 2020 feb EC20-01-001MAL Procurement of Oxygen Refill PO No Image
7889 2020 feb EC20-01-001MAL Procurement of Oxygen Refill NTP No Image
7888 2020 feb EC20-01-001MAL Procurement of Oxygen Refill NOA No Image
7887 2020 feb SS2019-12-004MAB Procurement of Entertainers for Regular Nightly Entertainment- Jelly Joyce and Makki New Element and Lovely Trio NOA No Image
7886 2020 feb SV20-02-016COR SUPPLY AND DELIVERY OF TWO (2) LOTS KITCHENHOUSEKEEPING MATERIALS AND EQUIPMENT RFQ No Image
7885 2020 feb DC19-11-008ANG Supply Delivery and Installation of Spare Parts of Two (2) Units 1250KVA Generator Sets PO No Image
7884 2020 feb DC19-11-008ANG Supply Delivery and Installation of Spare Parts of Two (2) Units 1250KVA Generator Sets PO No Image
7883 2020 feb DC19-11-008ANG Supply Delivery and Installation of Spare Parts of Two (2) Units 1250KVA Generator Sets NTP No Image
7882 2020 feb SU19-11-013ANG Provision for Unforeseen Contingency for the Repair of Office Equipment and other Machineries PO No Image
7881 2020 feb SU19-11-013ANG Provision for Unforeseen Contingency for the Repair of Office Equipment and other Machineries PO No Image
7880 2020 feb SU19-11-013ANG Provision for Unforeseen Contingency for the Repair of Office Equipment and other Machineries NTP No Image
7879 2020 feb SS20-00-018COR Procurement of Entertainment Services for PAGCOR Artists Both of Us for thernrnFirst (1st) Half of 2020 (January-June) SERVICE No Image
7878 2020 feb SS20-00-018COR Procurement of Entertainment Services for PAGCOR Artists Both of Us for thernrnFirst (1st) Half of 2020 (January-June) NTP No Image
7877 2020 feb PB19-08-049ANGa-10 Change Oil of Generator Sets (Lot 2) PURCHASE No Image
7876 2020 feb PB19-08-049ANGa-10 Change Oil of Generator Sets (Lot 2) NTP No Image
7875 2020 feb PB19-08-049ANGa-10 Change Oil of Generator Sets (Lot 2) NOA No Image
7874 2020 feb PB19-10-055ANG Procurement of Percolators and Hot & Cold Water Dispensers PURCHASE