The Philippine Sports Commission, through its Bids and Awards Committee, invites interested eligible & accredited supplier/manufacturer/service providers to apply for eligibility and to bid as follows:

PARTICULARS ABC PUBLISHED CLOSING

Supply and Installation of Ride on Lawn Mower Blades for Philsports Complex Track Oval (download)

P9,800.00

12-07-18 12-11-18

Supply and Delivery of Materials for PHISGOC Office at Rizal Memorial Collesium (download)

P29,050.00

12-07-18 12-13-18

Supply and Installation of Four (4) Units Wall Mounted Split Type Air-Conditioning Units for PHISCGOC Office.(download)

P241,600.00

12-07-18 12-13-18

Supply and Delivery of Various Materials for Rowing Gym, La Mesa Dam in Quezon City.(download)

P369,875.00

12-07-18 12-13-18

Supply and Delivery of Various IT Equipment and Supplies for PSI Academy and Deployment to Other offices in Philsports Complex.(download)

P195,987.50

12-07-18 12-13-18

Supply and Delivery of Various Materials for Baseball and Tennis perimeter at RMSC.(download)

P120,295.00

12-07-18 12-13-18

Printing, Supply and Delivery of T-Shirts with Collar for Philippine Sports Commission - PSI Consultative Meeting and Grassroots Sports Clinic.(download)

P210,000.00

12-07-18 12-10-18

Supply and Deliver of Food/Meal for PSC-PSI Consultative Meeting and Grassroots Sports Clinic in Bukidnon on December 16-22,2018.(download)

P250,000.00

12-07-18 12-10-18

Rental of Van for Philippine Sports Commission - PSI Consultative Meeting and Grassroots Sports Clinic in Bukidnon on December 16-22,2018.(download)

P78,000.00

12-07-18 12-10-18

Printing, Supply and Delivery of Bedding Supplies and Hand Towel for MSAS.(download)

P372,864.00

12-06-18 12-12-18

Supply and Delivery of Rubberized Paint and Reflectorized Paint for Parking Area's at RMSC.(download)

P56,300.00

12-06-18 12-12-18

Printing, Supply and Delivery of Single for Laro't Saya sa Parke Culmination Activity 2018 (Quezon City, Luneta and San Juan).(download)

P35,000.00

12-06-18 12-10-18

Printing, Supply and Delivery of Tarpaulin for Laro't Saya sa Parke Culmination Acitivity 2018 (Quezon City, Luneta and San Juan).(download)

P10,000.00

12-06-18 12-10-18

Supply and Delivery of Plaque of Recognition for PSC Loyalty Awardees FY 2019(download)

P35,200.00 

12-06-18 12-12-18

Buffet Catering for Retirement Salo - Salo of Mr. Daniel B. Galarpez on January 3, 2019.(download)

P30,000.00

12-06-18 12-11-18

Supply and Installation of Office Numbering, Directional Signage and Location Sign for Rizal Memorial Sports Complex Offices.(download)

P503,500.00

12-06-18 12-12-18

Supply and Delivery of Various Office Supplies for Philippine Sports Commission - PSI Consulvative Meeting and Grassroots Sports Clinic in Bukidnon on December 16-22,2018.(download)

P7,701.00

12-05-18 12-10-18

Rental of Lights and Sounds System for 2018 National Athletes and Coaches Year End Assessment Program.(download)

P35,000.00

12-05-18 12-07-18

Supply and Delivery of Various Office Supplies for PSC-PCI Children's Games Program-- Sports for Peace in Bukidnon on December 16-22,2018.(download)

P7,034.50

12-05-18 12-10-18

Supply and Delivery of Various Parlor Games for PSC-PCI Children's Games Program - Sports for Peace in Bukidnon on December 16-22,2018.(download)

P50,000.00

12-05-18 12-10-18

Supply and Delivery of ID Lace and ID Card Holder for PSC Employees.(download)

 P50,000.00

12-06-18 12-12-18

Buffet Catering for Retirement Salo - Salo of Ms. Evelyn M. Abagon on December 17,2018(download)

              P24,900.00                 

12-06-18 12-10-18
Supply and Delivery of Medical Equipments and Battery for MSAS Baguio City (download) P24,400.00 12-05-18 12-11-18
Supply and Delivery of Various Materials for the Defective Parts of Gates at Ninoy Aquino Stadium amd Main Gates (RMSC) (download) P47,550.00 12-05-18 12-11-18
Supply and Installation of Glass Partitions and Doors to be used for the Upgrading of Athlete's Canteen (RMSC) (download) P39,660.00 12-05-18 12-11-18
Rental of Van for Philippine Sports Commission – PSI Children’s Sports for Peace in Bukidnon on December 16-22,2018 (download) P54,000.00 11-30-18 12-06-18
Printing, Supply and Delivery of Tote Bag for PSC – PSI Children’s Games Program – Sports for Peace in Bukidnon on December 16-22,2018 (download) P114,000.00 11-30-18 12-06-18
Van Rental for PSC – KISS High Performance Sports Science Series at Philsports Pasig City (download) P30,000.00 11-29-18 12-03-18
Printing, Supply and Delivery of T-Shirts with Collar for PSC – KISS High Performance Sports Science Series at Philsports Pasig City (download) P30,000.00 11-29-18 12-03-18
Printing, Supply and Delivery of T-Shirts with Collar for Philippine Sports Commission - PSI Consultative Meeting and Grassroots Sports Clinic (download) P210,000.00 11-29-18 12-05-18
Supply and Delivery of Food/Meal for PSC - PSI Consultative Meeting and Grassroots Sports Clinic in Bukidnon on December 16-22,2018 (download) P250,000.00 11-29-18 12-05-18
Supply and Delivery of Basic LED TV for Editors and Reporters Christmas Party ( Raffles) (download) P23,400.00  11-29-18 12-03-18
Rental of Van for Philippine Sports Commission - PSI Consultative Meeting and Grassroots Sports Clinic in Bukidnon on December 16-22,2018 (download) P78,000.00 11-29-18 12-05-18
Supply and Delivery of Various Office Supplies for Philippine Sports Commission - PSI Consultative Meeting and Grassroots Sports Clinic in Bukidnon on December 16-22,2018 (download) P7,701.00 11-28-18 12-04-18
Printing,Supply and Delivery of Tarpaulin for PSC-PSI Consultative meeting and Grassroots Sports Clinic in Bukidnon on Dec. 16-22,2018 (download) P7,800.00 11-28-18 12-04-18
Printing,Supply and Delivery of Tarpaulin for Philippine Sports Commission – PSI Children’s Games Program -Sports for Peace in Bukidnon on December 16-22, 2018 (download) P9,792.00 11-28-18 12-04-18
Supply and Delivery of Various Parlor Games for PSC-PSI Children’s Games Program – Sports for Peace in Bukidnon on December 16-22,2018 (download) P12,952.00 11-28-18 12-04-18
Supply and Delivery of Various Office Supplies for PSC - PSI Children’s Games Program - Sports for Peace in Bukidnon on December 16 – 22,2018 (download) P7,034.50 11-28-18 12-04-18
Supply and Delivery of Medical Equipments and Battery for MSAS Baguio City (download) P24,400.00 11-28-18 12-04-18
Supply and Delivery of Various Office Supplies for Philippine Sports Commission – PSI Children’s Games Program – Sports for Peace in Marawi City on December 8 – 11,2018 (download) P10,945.50 11-28-18 12-03-18
Supply and Delivery of Ambulance PSC Negotiated (download) P1,500,000.00 11-29-18 12-19-18
Supply and Delivery of Supplies and  Equipment Management and Inventory System for Procurement,Property and Accounting Office Process Automation (download) P3,000,000.00 11-29-18 12-19-18
Supply and Delivery of Weightlifting Training Equipment for Donation to the 1st District Zamboanga (download) P1,226,016.00 11-29-18 12-19-18
Procurement of Janitorial Services for PSC Rizal Memorial Sports Complex,Philsports Complex,Pasig,PSC Baguio and Other Venues (download)  P48,000,000.00 11-29-18 12-19-18
Catering Servicers for Daily Meals of PSC Athletes and Coaches (download) P117,000,000.00 11-29-18 12-19-18
Supply and Delivery of Electronic Gadgets and Appliances for the National Athletes and Coaches Year –End Assessment Program on December 11,2018 at Century Park Hotel, Manila (download) P670,410.00 11-28-18 12-04-18
Printing, Supply and Delivery of Tarpaulin for Culmination activity “Zumbathon” at Davao City and Tagum City (download) P8,000.00 11-27-18 11-29-18
Printing, Supply and Delivery of Race Bib Number for Laro’t Saya sa Parke Program (download) P50,000.00 11-28-18 12-03-18
Printing, Supply and Delivery of Tarpaulin for Laro’t Saya sa Parke Program (download) P8,000.00 11-27-18 11-29-18
Topographic Survey for Philsports Complex in Pasig City (download) P550,000.00 11-17-18 11-23-18
Rental of Van for Philippine Sports Commission – PSI Children’s Games Program – Sports for Peace in Marawi City on December 8-11,2018 (download) P104,000.00 11-22-18 11-29-18
Supply and Delivery of Various Construction Materials for Masonry and Concreting Works at the back of RM Tennis Center (download) P60,200.00 11-25-18 11-29-18
Supply and Delivery of Materials for PHISGOC Office at Rizal Memorial Coliseum (download) P29,050.00 11-27-18 12-03-18
Supply and Delivery of Office Chair for Ofiice of the OIC-Executive Director (download) P10.032.00 11-26-18 11-29-18
Supply and Delivery of Bind Machine for PSI Sports Education Program (Philsports Complex) (download) P42,500.00 11-26-18 12-03-18
Supply and Delivery of Storage Box and Electronic Pest Repelling Aid for Records Office (download) P41,992.80 11-22-18 11-26-18
Supply and Delivery of White Board for Accounting Office (download) P4,512.00 11-21-18 11-26-18
Printing, Supply and Delivery of Tarpaulin for Philippine Sports Commission – PSI Children’s Games Program - Sports for Peace in Marawi City on December 8 – 11,2018 (download) P9,792.00 11-21-18 11-26-18
Supply and Delivery of Various Office Supplies for Philippine Sports Commission – PSI Children’s Games Program – Sports for Peace in Marawi City on December 8 – 11, 2018 (download) P10,945.50 11-21-18 11-26-18
Supply and Delivery of Various Office Supplies for Philippine Sports Commission – PSI Grassroots Coaching Program in Batangas City on November 29-December 3, 2018 (download) P4,167.00 11-21-18 11-23-18
Supply and Delivery of Various Sports Equipment for Philippine Sports Commission – PSI Grassroots Coaching Program an Sports Science Series in Dagupan City on 25 – 29 November 2018 (download) P15,500.00 11-21-18 11-23-18
Supply and Delivery of Various Office Supplies for Philippine Sports Commission – PSI Grassroots Coaching Program an Sports Science Series in Dagupan City on 25 – 29 November 2018 (download) P6,012.00 11-21-18 11-23-18
Printing, Supply and Delivery of Tarpaulin for Philippine Sports Commission – PSI Grassroots Coaching Program an Sports Science Series in Dagupan City on 25 – 29, November 2018 (download) P7,800.00 11-21-18 11-23-18
Supply and Delivery of Various Parlor Games Supplies T- Shirt for Philippine Sports Commission- PSI Children’s Games Program – Sports for Peace in Marawi City on December 8-11, 2018 (download) P17,548.00 11-21-18 11-26-18
Supply and Delivery of Food/Meal for Philippine Sports Commission-  PSI Grassroots Coaching Program an Sports Science Series in Dagupan City on 25 – 29 November 2018 (download) P30,000.00 11-21-18 11-23-18
Invitation to Bid for Disposal (download) P 15,000.00 (floor price)
Printing, Supply and Delivery of Various Materials for Philippine Sports Hall of Fame Physical Arrangement (download) P161,100.00 11-13-18 11-16-18
Supply and Delivery of Various Office Supplies for Philippine Sports Hall of Fame Enshrinement Ceremonies, Invitation (download) P5,523.00 11-12-18 11-15-18
Construction of UP Mindanao Aquatics Center Phase 2 (download) P172,953,366.76 11-15-18 12-5-18
Supply and Delivery of Bind Machine for Philippine Sports Institute Sports Education Program (Philsports Complex) (download) P42,500.00 11-12-18 11-19-18
Supply and Delivery of White Board for Accounting Office  (download) P4,512.00 11-12-18 11-19-18
Printing, Supply and Delivery of Various Materials for Philippine Sports Hall of Fame Physical Arrangement (download) P161,100.00 11-13-18 11-16-18
Supply and Delivery of Office Furniture for Information Systems Unit (download) P75,263.00 11-13-18 11-19-18
Supply and Delivery of Office Chair for Office of the OIC- Executive Director (download) P10,032.00 11-12-18 11-16-18
Supply and Delivery of Basketball for Philippine Sports- PSI Basketball Invitational Basketball Games in 2018 in Tagbilaran, Bohol on November 28-December 3, 2018 (download) P138,000.00 11-10-18 11-16-18
Supply and Delivery of Various Office Supplies for Philippine Sports Hall of Fame Enshrinement Ceremonies, Invitation (download) P5,523.00 11-12-18 11-15-18
Supply and Delivery of Barong Tagalog for Technical Working Group of Hall of Fame 2018 (download) P87,350.00 11-8-18 11-12-18
Supply and Delivery of Custom Sculpture Trophy for PSC Hall of Fame 2018 (download) P100,000.00 11-7-18 11-12-18
Rental of Sounds and Lights System, LED Walls with Full Event Coverage Video Documentation for Hall of Fame on November 22, 2018 (download) P230,000.00 11-8-18 11-12-18
Supply and Delivery of Computer Desktop for Engineering Office (download) P376,673.00 11-8-18 11-12-18
Supply and Delivery of Executive Planner for the forthcoming Christmas season gift-giving or Token to Stakeholdres and partner (download) P96,000.00 11-8-18 11-12-18
Supply and Delivery of Training equipment for PSC Weightlifting (download) P 12,511,200.00 11-8-18 11-28-18 
Supply and Delivery of All-in-One Tank Printer for Engineering Office (download) P9,108.00 11-06-18 11-12-18
Supply and Installation of Evacuation Plan Map for Administration Building (RMSC) (download) P99,600.00 11-06-18 11-12-18
Supply and Delivery of Exevutive Planner for the Forthcoming Christmas Season Gift-Giving or Token to Stakeholders and Partner (download) P96,000.00 10-31-18 11-06-18
Printing, Supply and Delivery of Various Supplies Equipment for GCAA Badminton Tournament (download) P343,400.00 11-06-18 11-09-18
Supply and Delivery of Various Materials for the Proposed PSC Main Entrance Gate at RMSC (download) P178,338.00 11-06-18 11-12-18
Supply and Delivery of Electrical Materials for Maintenance used of Various Venues and Office at RMSC (download) P51,250.00 10-31-18 11-05-18
Supply and Delivery of Barong Tagalog for Technical Working Group of Hall of Fame 2018 (download) P87,350.00 10-31-18 11-06-18
Supply and Delivery of Baseball Bases and Softball Bases for Baseball Stadium at RMSC (download) P171,000.00 11-06-18 11-12-18
Supply and Delivery of Bond Paper for Engineering Office (download) P5,780.00 10-31-18 11-06-18
Printing, Supply and Delivery of Tshirts for Transportation Unit (download) P17,000.00 10-25-18 10-31-18
Supply, Delivery and Installation of Combi Blinds for Different Offices at 2nd Floor Admin. Building (download) P818,310.45 10-26-18 10-31-18
Supply and Delivery of Barong Tagalog for Technical Working Group of Hall of Fame 2018 (download) P87,350.00 10-25-18 10-29-18
Printing, Supply and Delivery of Various Materials of Philippine Sports Hall of Fame Physical Arrangement (download) P167,991.00 10-25-18 10-30-18
Printing, Supply and Delivery of Tarpaulin for Philippine Sports Commission - PSI Basketball Invitational Basketball Games 2018 in Tagbilaran, Bohol on 25-29 October 2018 (download) P14,400.00 10-24-18 10-30-18
Printing, Supply and Delivery of T-shirt with Collar and Billiard Cue Stick for GCAA Billiard Tournament (download) P19,000.00 10-23-18 10-26-18
Supply and Delivery of Packed Meals for COS Orientation Hired Last January 2018 (download) P26,400.00 10-22-18 10-25-18
Printing, Supply and Delivery of T-Shirt with Collar and Billiard Cue Stick for GCAA Billiard Tournament (download) P19,000.00 10-17-18 10-22-18
Supply and Delivery of Baseball Bases and Softball Bases for BAseball Stadium at RMSC (download) P171,000.00 10-17-18 10-23-18
Supply and Delivery of Various Office Supplies for Phillippine Sports Commission - PSI Basketball Invitational Basketball Games 2018 in TAgbilaran, Bohol on 25-29 October 2018 (download) P10,000.00 10-18-18 10-22-18
Supply and Delivery and Installation of Replacement Parts for PSC Vehicle with Conduction Sticker Number YX 1839 of Comm. Charles Raymond Maxey (download) P39,803.20 10-17-18 10-22-18
Printing, Supply and Delivery of Tshirts for Transportation Unit (download) P17,000.00 10-18-18 10-24-18
Supply and Delivery of All-in-One Printer inkjet for Budget Office (download) P4,380.00 10-17-18 10-22-18
Rental of Van for Philippine Sports Commission - PSI Basketball Invitational Basketball Games 2018 in Tagbilaran, Bohol on 25-29 October 2018 (download) P17,000.00 10-18-18 10-22-18
Printing, Supply and Delivery of Colored Banners for Palarong Pambata sa PSC Baguio, RMSC & Philsports Complex (download) P67,500.00 10-13-18 10-19-18
Priinting, Supply and Delivery of T-shirts for Annual Sportsfest of Laguna University on November 7-9, 2018 (download) P60,000.00 10-13-18 10-19-18
Supply and Delivery of Trophy for Philippine Sports Commission - PSI Basketball Games 2018 in Tagbilaran, Bohol on 25-29 October 2018 (download) P13,800.00 10-18-18 10-22-18
Supply and Delivery of Various Materials for the Proposed PHISGOC Office (RMSC) (download) P634,913.16 10-17-18 10-23-18
Supply and Delivery of Boxing Ring for Rep. Prospero Pichay, Jr., Donation for the 1st District of Surigao Del Sur (download) P500,000.00 10-17-18 10-23-18
Supply and Delivery of Table Tennis Racket and Swimming Goggles for PSC Donation to Hon. Shernee A. Tan, (Kausug Tausug Party List Legislative Caretaker, Lone District of Basilan) (download) P48,500.00 10-17-18 10-22-18
Printing, Supply and Delivery of Various Supplies Equipment for GCAA Badminton Tournament (download)  P343,400.00  10-13-18 10-16-18 
Supply and Delivery of Various Materials for the Improvement of Comfort Room's of Administration Building (RMSC) (download)  P526,350.00  10-18-18 10-24-18 
Renovation and Upgrading of Multi-Level Dining Hall (download) P84,926,398.60 10-17-18 11-09-18
Printing, Supply and Delivery of Tshirts for CBCP-Government thru Philippine Sports Commission - Sports for Peace Children's Games in Municipality of Lupon Davao Oriental Mati City, Digos City and Province of Compostela Valley (download) P255,000.00 10-12-18 10-15-18
Supply and Delivery of Additional Various Materials for Proposed PHISGOC Office at Rizal Memorial Coliseum (download) P47,000.00 10-15-18 10-19-18
Supply and Delivery of Wi-Fi Access Point Router and USB Wi-Fi Receiver for Engineering Office (RMSC) (download) P18,702.75 10-15-18 10-19-18
Supply and Delivery of Inflatable Arch with Replaceable Signage for Fun Run Event Purposes of Philippine Sports Commission (download) P275,000.00 10-16-18 10-22-18
Supply, Delivery and Replacement of Consumables/ Spare Parts of Sharp Copier Machine for Records Office (download) P4,778.00 10-17-18 10-23-18
Supply and Delivery of Electrical Materials for the Entrance Lobby of Administration Building (RMSC) (download) P27,500.00 10-11-18 10-16-18
Supply and Delivery of Battery for Megger Tester and other Equipment to be used by Engineering and Maintenance Personnel (RMSC) (download) P12,834.00 10-12-18 10-16-18
Supply and Delivery of Various Parlor Games Supplies for CBCP-Government thru Philippine Sports Commission - Sports for Peace Children's Games in Municipality of Lupon Davao Oriental Mati City, Digos City and Province of Compostela Valley (download) P67,252.00 10-12-18 10-15-18
Printing, Supply and Delivery of Tote Bag for CBCP-Government thru Philippine Sports Commission - Sports for Peace Children's Games in Municipality of Lupon Davao Oriental Mati City, Digos City and Province of Compostela Valley (download) P240,000.00 10-12-18 10-15-18
Supply and Delivery of School Supplies for CBCP-Government thru Philippine Sports Commission - Sports for Peace Children's Games in Municipality of Lupon Davao Oriental Mati City, Digos City and Province of Compostela Valley (download) P273,000.00 10-12-18 10-15-18
Supply and Delivery of Additional Biometric Machine for Personnel's Office (download) P33,990.00 10-11-18 10-17-18
Supply and Delivery of Ambulance for PSC Re-Bid (download) P1,500,000.00 10-11-18 10-31-18
Supply, Delivery and Installation of Endless Pool and Breath by Breath Analyzer (download) P36,000,000.00 10-11-18 10-31-18
Supply and Delivery of Medical Equipment for Modernization of Sports Rehabilitation Unit Lot 3 (download) P50,950,000.00 10-11-18 10-31-18
Supply and Delivery of Multi-Function Production Printer, Digital Full Color Multi-Functional System and Binding Machine for Public Communications Office (download) P7,600,000.00 10-11-18 10-31-18
Supply and Delivery of Paper Shredder for Budget Office (download) P33,600.00 10-08-18 10-15-18
Rental of Van for Indigenous Peoples (IP) Games - Benguet Leg (download) P49,000.00 10-09-18 10-15-18
Rental of Van for CBCP Government thru Philippine Sports Commission - Sports for Peace Children's Games in Davao City October 18-21, 2018 (download) P40,000.00 10-09-18 10-15-18
Supply and Delivery of Paper Shredder for Budget Office (download) P33,600.00 10-08-18 10-15-18
Catering Services for Press Conference on October 12, 2018 (download) P29,050.00 10-05-18 10-09-18
Supply and Delivery of Wifi Access Point Router and USB Wi-Fi Receiver for Engineering Office (RMSC) (download) P18,702.75 10-08-18 10-12-18
Supply and Delivery of Sharp Toner for NSA Affairs Office (download) P27,200.00 10-08-18 10-12-18
Supply and Delivery of Various Materials for the Proposed PSC Main Entrance located at Main Gate (download) P779,621.00 10-06-18 10-12-18
Supply and Delivery of Medals for Women in Sports, Street Volleyball in Municipality of Simunul, Province of Tawi-Tawi on November 3-6, 2018 (download) P14,400.00 10-08-18 10-15-18
Supply and Delivery of Various Materials for Quarterly Preventive MAintenance at the Engineering and Maintenance Section  (download) P3,221,599.90 10-08-18 10-29-18
Supply and Delivery of Various Office Supplies for Property Stocking 2018 (download) P1,200,827.50 10-08-18 10-29-18
Supply and Installation of Dedicated Internet Access for RMSC and Philsports Complex (download) P1,726,880.00 10-08-18 10-29-18
Supply and Delivery of Bed Foam/ Mattresses for Athlete's Dorm (download) P6,667,276.00 10-08-18 10-29-18
Supply and Delivery of Basketball Goal for MPA Philsports (download) P4,136,000.00 10-08-18 10-29-18
Supply and Delivery of Computer Inks for Property Stocking 2018 (download) P1,120,427.00 10-08-18 10-29-18
Supply and Delivery of Beddings for Philsports Complex and PSC Baguio Training Camp Dormitories (download)  P4,082,400.00 10-08-18 10-29-18
Supply and Delivery of Various Materials for the Installation of Storage Cabinet for Personnel Office (download)  P18,130.00 10-05-18 10-09-18
Supply and Delivery of Electrical Materials for the Entrance Lobby of Administration Building (RMSC) (download)  P27,500.00 10-05-18 10-09-18
Supply and Delivery of Various Materials for Boxing Gym, Badminton Gym, Swimming Pool and Tennis Center Male and Female Comfort Room (RMSC) (download)  P27,300.00 10-05-18 10-09-18
Supply and Delivery of Commemorative Wrist Watch for PSC 20 Years Loyalty Awardee FY 2018 (download)  P28,800.00 10-05-18 10-11-18
Supply and Delivery and Replacement of Consumables/ Spare Parts of Sharp Copier Machine for Records Office (download)  P4,778.00 10-05-18 10-11-18
Supply and Delivery of Additional Materials for the Improvement/Rehabilitation of Media Office  (download) P40,110.00 10-03-18 10-08-18
Service and Repair of Isuzu Close Van with Plate No. SJS-635 (download) P18,500.00 10-03-18 10-08-18
Printing, Supply and Delivery of Tarpaulin for CBCP- Government thru Philippine Sports Commission Sports for Peace Children's Games in Davao City October 18-21, 2018 (download) P8,173.00 10-02-18 10-08-18
Supply and Delivery of Various Parlor Games Supplies for Rental of Van for CBCP Government thru Philippine Sports Commission Sports for Peace Children's Games in Davao City October 18-21, 2018 (download) P17,023.00 10-02-18 10-08-18
Rental of Van for Indigenous Peoples (IP) Games - Benguet Leg (download) P49,000.00 10-02-18 10-08-18
Rental of Van for CBCP Government thru Philippine Sports Commission Sports for Peace Children's Games in Davao City October 18-21, 2018 (download) P40,000.00 10-02-18 10-08-18
Supply and Delivery of Additional Biometric Machine for Personnels Office (download) P33,990.00 10-04-18 10-10-18
Supply and Delivery of Plane Tickets for the Philippine Sports Association for the Differently Abled National Paralympic Committee of the Phil. In the 2018 World Para Table Tennis (PTT) Champs in Lasko-Celje, Slovenia (download) P207,636.00 10-02-18 10-05-18
Supply and Delivery of Electrical Materials for the Proposed PHISGOC Office (download) P22,800.00 10-01-18 10-05-18
Supply and Delivery of Wall Exhaust Fan for NSA Office C.R. at RMSC (download) P1,750.00 10-01-18 10-05-18
Supply and Delivery of Sharp Toner for NSA Affairs Office (download) P27,200.00 10-01-18 10-05-18
Supply and Delivery of Fan Belt with Calibration Service for Isuzu Sportivo with Plate No. SJS-627 (download) P28,700.00 10-01-18 10-05-18
Supply and Delivery of Construction Materials for Repair and Replacement of Flooring at the Badminton located beside Rizal Memorial Coliseum (download) P11,940.00 10-01-18 10-08-18
Supply and Delivery of Various Materials for Waterproofing of Concrete deck at Rizal Memorial Coliseum (download) P15,676.00 10-01-18 10-08-18
Supply and Delivery of Various Materials for the Fabrication of Two (2) Units Built-In Cabinet for Property Office (download) P16,730.00 10-01-18 10-05-18
Supply and Delivery of Window Type Air Conditioning Unit for PSC Gym at Philsports Complex (download) P20,400.00 10-01-18 10-05-18
Supply and Delivery of Appliances for Acting Deputy Executive Director, AFMS (download) P26,984.00 10-02-18 10-08-18
Supply and Delivery of Office Furniture for Acting Deputy Executive Director, AFMS (download) P38,500.00 10-02-18 10-08-18
Supply and Delivery of Medals for Women in Sports, Street Volleyball in Municipality of Simunul, Province of Tawi-Tawi on November 3-6, 2018 (download) P14,400.00 09-28-18 10-05-18
Supply and Delivery of ID Lace and ID Jackets for CDO PARA Games, Differently Abled Sports for Life on November 3-9, 2018 at Cagayan De Oro (download) P15,000.00 09-28-18 10-05-18
Supply and Delivery of Printer for PHISGOC at Rizal Memorial Sports Complex (download) P20,395.00 09-28-18 10-05-18
Supply and Delivery of Consumables of Ineo Copier Machine for Property Office (download) P28,125.00 09-28-18 10-05-18
Supply and Delivery of Epson Printer Ink for Philsports Complex (download) P10,584.00 09-27-18 10-04-18
Supply and Delivery of White Board for Office of the Chairman DED-FAS, DED-BCSSS and MSD Office (download) P58,290.00 10-02-18 10-08-18
Supply and Delivery of Various Materilas for Improvement of Mangahan Area at Rizal Memorial Sports Complex (download) P241,170.00 10-02-18 10-08-18
Supply and Delivery of Mineral Water for Women in Sports, Street Volleyball in Municipality of Simunul, Province of Tawi-Tawi on November 3-6, 2018 (download) P48,000.00 10-02-18 10-08-18
Supply and Delivery of Consumables/ Spare Parts of Kyocera-Mita Multi Function Laser Copier Ecosys m253DN/L for Budget Office (download) P41,865.00 10-02-18 10-09-18
Supply and Delivery of Printer for Preparation of 2019 SEAG Hosting (download) P9,114.00 09-26-18 10-03-18
Printing, Supply and Delivery of Tshirts for CDO PARA Games, Differently Abled Sports for Life on November 3-9, 2018 at Cagayan De Oro City (download)  P140,000.00 09-25-18  10-01-18 
Supply and Delivery of  Airconditioning Thermostat for Engineering Office of Simunul Province of Tawi-Tawi on November 3-6, 2018 (download) P3,750.00 09-24-18 09-28-18
Supply and Delivery of  Mineral Water for Women in Sports, Street Volleyball in Municipality of Simunul Province of Tawi-Tawi on November 3-6, 2018 (download) P48,000.00 09-24-18 09-28-18
Printing, Supply and Delivery of Tshirts for Women in Sports, Street Volleyball in Municipality of Simunul Province of Tawi-Tawi on November 3-6, 2018 (download)   P165,000.00 09-25-18 10-01-18
Supply and Delivery of Medals for CDO PARA Games, Differently Abled Sports for Life on November 3-9, 2018 at Cagayan De Oro City (download)    P75,000.00 09-25-18 10-01-18
Printing, Supply and Delivery of Colored Banners for Palarong Pambata sa  PSC-Baguio, RMSC & Philsports Complex  (download)  P67,500.00 09-25-18 10-01-18
Supply and Delivery of Medals for Women's Martials Arts Festival at Harrison Plaza Adriatico on October 23-25, 2018 (download)  P108,000.00 09-19-18 09-25-18
Supply and Delivery of Digital Multi-Function Copier for Comm. Charles Raymond Maxey's Office (download)  P83,880.00 09-19-18 09-25-18
Supply and Delivery of  Weightlifting Equipment for Ellen Rose Perez, Tagbilaran City (Donation) (download) P235,600.00 09-19-18 09-25-18
Services for Dismantling and Relocation of Four (4) Air-Conditioning Units from Athlete's Dining Hall to the Proposed PHISGOC Office at Rizal Memorial Coliseum (RMSC) (download) P76,000.00 09-19-18 09-25-18
Supply and Delivery of Various Cleaning Materials, Maintenance Liquid for PSC Vehicles (RMSC) (download)  P185,431.80 09-19-18 09-25-18
Supply and Delivery of  Sharp Toner and Canon Ink for NSA Affairs Office (download) P55,880.00 09-19-18 09-25-18
Supply and Delivery of Office Furniture for Comm. Charles Raymond Maxey's Office (download) P68,429.00 09-19-18 09-25-18
Supply and Delivery of Office Furniture for Preparation of 2019 SEAG Hosting (download) P90,600.00 09-19-18 09-25-18
Supply and Delivery of Consumables of Ineo Copier Machine for Property Office (download) P28,125.00 09-18-18 09-24-18
Supply and Delivery of Computer Inks for Philsports Complex (download) P10,584.00   09-18-18 09-21-18 
Supply and Delivery of Electrical Materials for the Power Supply of Air-Conditioning Unit at the Fourth Floor Hall Way located at Administration Building (RMSC) (download)  P4,800.00 09-21-18   09-25-18
Supply and Delivery of ID Lace and ID Jackets for CDO PARA Games, Differently Abled Sports for Life on November 3-9, 2018 at Cagayan De Oro (download)  P15,000.00 09-21-18  09-27-18 
Supply and Delivery of Printer for PHISGOC at Rizal Memorial Sports Complex (download)  P20,395.00 09-21-18   09-27-18
Printing, Supply and Delivery of Tarpaulin for CDO PARA Games, Differently Abled Sports for Life on November 3-9, 2018 at Cagyan De Oro City (download) P7,500.00 09-21-18 09-27-18
Supply and Delivery of Electrical Materilas for Wushu Gym and Baseball Batting Cage at Rizal Memorial Sports Complex (download) P92,650.00 09-22-18 09-29-18
Supply and Delivery of Medals for Women in Sports, Street Volleyball in Municipality of Simunul, Province of Tawi-Tawi on November 3-6, 2018 (download) P14,400.00 09-17-28 09-21-18
Supply and Delivery of Printer for Preparation of 2019 SEAG Hosting (download) P9,114.00 09-14-18 09-20-18
Supply and Delivery of Airconditioning Thermostat for Engineering Office (download) P3,750.00 09-14-18 09-20-18
Supply and Delivery of Mineral Water for Women in Sports, Street Volleyball in Municipality of Simunul, Province of Tawi-Tawi on November 3-6, 2018 (download) P48,000.00 09-14-18 09-20-18
Supply and Delivery of Sports Equipment for Women in Sports, Street Volleyball in Municipality of Simunul, Province of Tawi-Tawi on November 3-6, 2018 (download) P27,745.00 09-14-18 09-20-18
Printing, Supply and Delivery of Tarpaulin for Women in Sports, Street Volleyball in Municipality of Simunul, Province of Tawi-Tawi on November 3-6, 2018 (download) P3,900.00 09-14-18 09-20-18
Supply and Delivery of Various Office Supplies for PSI Sports for Peace Children's Games in Padada, Davao del Sur on Sept. 20-23, 2018 (download) P6,799.00 09-13-18 09-17-18
Rental of Van for PSI Sports for Peace Children's Games in Padada, Davao del Sur on Sept. 20-23, 2018 (download) P40,000.00 09-13-18 09-17-18
Printing, Supply and Delivery of Tote Bag for PSI Sports for Peace Children's Games in Padada, Davao del Sur on Sept. 20-23, 2018 (download) P60,000.00 09-14-18 09-17-18
Supply and Delivery of Food/Meals for PSI Sports for Peace, Children's Games in Padada, Davao del Sur on Sept. 20-23, 2018 (download) P162,000.00 09-14-18 09-17-18
Supply and Delivery of School Supplies for PSI Sports for Peace Children's Games in Padada, Davao del Sur on Sept 20-23,2018 (download) P70,500.00 09-14-18 09-17-18
Supply and Delivery of Race Signages for the DTI-CPAB Consumer Fun Run (download) P10,800.00 09-13-18 09-17-18
Supply and Delivery of Circuit Breaker for AHU/ACU at Nnoy Aquino Stadium (download) P620,400.00 09-14-18 09-19-18
Supply and Delivery of D.E. Powder for Swimming Pool and Diving Pool at Philsports Complex (download) P61,500.00 09-14-18 09-18-18
Supply and Installation of Four (4) Seater Workstation Desk and Delivery of Office Chairs for Planning Office (RMSC) (download) P145,232.40 09-14-18 09-20-18
Supply and Delivery of Medals for DTI-CPAB Consumer Fun Run (download) P15,000.00 09-13-18 09-17-18
Printing, Supply and Delivery of  T-shirts for 2nd Leg "Palakasan at Takbo Para sa Edukasyon" at Roxas, Isabela (download) P87,000.00 09-08-18 09-11-18
Supply and Delivery of Painting Materials for the forthcoming Sea Games at Rizal Memorial Sports Complex (download) P449,350.00 09-14-18 09-19-18
Supply and Delivery of Digital Copier Machine for Office of the Commissioner Celia H. Kiram (download) P56,000.00 09-14-18 09-20-18
Supply and Delivery of T-shirts for "Bond Students, Faculty and Staff into a Communi-Team with Digos City, Davao Del Sur (download) P123,500.00 09-14-18 09-17-18
Printing, Supply and Delivery of Collared Shirts for PSC Heads (download) P90,288.00 09-14-18 09-20-18
Supply and Delivery of Bottled Water for DTI-CPAB Consumer Fun Run (download) P70,000.00 09-14-18 09-17-18
Supply and Delivery of Construction Materials for the DTI-CPAB Consumer Fun Run (download) P50,595.00 09-14-18 09-17-18
Supply and Delivery of Eco Bags for DTI-CPAB Consumer Fun Run (download) P175,000.00 09-14-18 09-17-18
Supply and Delivery of Race Bibs for the DTI-CPAB Consumer Fun Run (download) P70,000.00 09-14-18 09-17-18
Supply and Delivery of Tarpaulins for the DTI-CPAB Consumer Fun Run (download) P29,375.00 09-13-18 09-17-18
Supply and Delivery of Various Electronic Equipments and Office Furnitures for Philippine Paralympic Committee at Philsports (2020 Asean Games) (download) P328,252.00 09-14-18 09-15-18
Supply and Delivery of Sports Apparel and Supply for Youth Olympic Games 2018 in Buenos Aires (download)  P245,160.00 09-07-18  09-11-18 
Printing, Supply and Delivery of  T-shirts for 2nd Leg "Palakasan at Takbo para sa Edukasyon" at Roxas, Isabela (download)  P87,000.00 09-08-18  09-11-18 
Printing, Suplly and Delivery of Singlet and T-shirt for DTI Consumer Fun Run 2018 (download)  P712,500.00 09-07-18   09-10-18
Truck Rental for Womens Martial Arts Festival (download)  P48,000.00 09-10-18  09-13-18 
Supply and Delivery of Electrical Materials for the Proposed PHISGOC Office (download)  P22,800.00  09-10-18  09-14-18
Supply and Delivery of Maintenance Oil and Grease for PSC Vehicles (download)  P45,950.00  09-07-18 09-11-18 
Supply and Delivery of Wall Exhaust Fan for NSA Office C.R. at RMSC (download)  P1,750.00 09-10-18   09-14-18
Supply and Delivery of Fully Air-conditioned Tourist Bus for Awarding of Incentives 2018 ASIAN Games Medalist (download) P16,000.00 09-07-18 09-10-18
Supply and Delivery of Various Materials for the Fabrication of Two (2) Units Built-In Cabinet for Property Office (download) P16,730.00 09-10-18 09-14-18
Rental of LED Wall for Batang Pinoy National Finals (download) P600,000.00 09-10-18 09-13-18
Supply and Delivery of Office Supplies for OIC Executive Directors Office (download) P15,962.00 09-11-18 09-14-18
Supply and Delivery of Epson Printer Ink for Philsports Complex (download) P10,584.00 09-06-18 09-13-18
Supply and Delivery of Portable Ultrasound Machine and Portable Digital Tens for RMSC, Baguio and Philsports for Sports Rehab (download) P192,500.00 09-06-18 09-12-18
Supply and Delivery of Parade Uniforms for Youth Olympic Games 2018 Buenos Aires (download) P180,000.00 09-06-18 09-10-18
Supply and Delivery of Appliances for Office of the Bureau on Coordinating Secretariat of Support Services (BCSSS) (download) P18,234.00 09-05-18 09-10-18
Supply and Delivery of First Aid Kit for Emergency Response and Preparedness Team of RMSC (download) P44,000.00 09-05-18 09-10-18
Supply and Delivery of Medicines Supplies for Batang Pinoy 2018 at Baguio (download) P60,945.50 09-05-18 09-10-18
Supply and Delivery of Various Materials to be used for the Fabrication of Cabinet at Executive Director's Office (RMSC) (download) P7,320.00 09-05-18 09-10-18
Supply and Delivery of Various Materials for Batang Pinoy 2018 at Baguio (download) P50,910.00 09-05-18 09-10-18
Supply and Delivery of Plastic Storage Box for Batang Pinoy 2018 at Baguio (download) P10,800.00 09-05-18 09-07-18
Supply and Delivery of Additional Office Supplies for Batang Pinoy 2018 at Baguio (download) P12,185.00 08-29-18 09-03-18
Supply and Delivery of Training Uniforms / Apparel for Athletes and Coaches 2018 (download) P52,500,00.00 09-10-18 10-01-18
Supply and Delivery of Trophy for PSC Kadayawan Volleyball in Davao City (download) P100,000.00 08-18-18 08-22-18
Supply and Delivery of Meals for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science Seminar in Marinduque (download) P50,000.00 08-17-18 08-22-18
Supply and Delivery of Baseball Sports Equipment for PSI Consultative Meeting Grassroots Coaching / Officiating Program and Sports Science Seminar in Province of Albay (download) P23,200.00 08-17-18 08-20-18
Supply and Delivery of Sample Trophy for Hall of Fame to be Presented to the Screening and Selection Committee for Final Approval (download) P19,500.00 08-17-18 08-22-18
Supply and Delivery of Various Materials for the Installation of Detachable Steel Post with Conttrol Chain for the Intersection Road at Tennis Center (download) P67,100.00 08-18-18 08-22-18
Supply and Delivery of Customized Basketball Uniform and Various Supplies for Basketball GCAA 2018 (download) P232,520.00 08-18-18 08-22-18
Supply and Delivery of Various Materials for Open Cabinet in Procurement Office (download) P5,185.00 08-17-18 08-22-18
Supply and Delivery of Various Sports Equipment for PSI Consultative Meeting, Grassroot Coaching/ Officiating Program and Sports Science Seminar in Marinduque and Batanes (download) P148,944.00 08-18-18 08-22-18
Supply and Delivery of 32" HD Flat Smart TV for Conduct of Know your PSC for various PSC Projects (download) P19,000.00 08-17-18 08-22-18
Supply and Delivery of Canon Inks for Operations Office (download) P13,200.00 08-16-18 08-22-18
Supply and Delivery of Snack for PSI Batang Pinoy National Finals Sports Science Seminars and Talent ID in Baguio City (download) P50,000.00 08-16-18 08-20-18
Supply and Delivery of Pop-Up Structure Magnetic Type for Conduct of Know your PSC for Various PSC Projects (download) P25,000.00 08-16-18 08-22-18
Supply and Delivery of Various Materials for the Retiling of Ground Floor of Building A at Philsports Complex (download) P180,040.00 08-15-18 08-20-18
Supply and Delivery of Various Equipment for Batang Pinoy National Final - Baguio City (download) P2,857,518.00 08-15-18 09-04-18
Supply and Delivery of T-Shirts for Batang Pinoy National Championship 2018- Baguio City (download) P2,445,000.00 08-15-18 09-04-18
Rental of 32 Footer and 15 Footer Van For Batang Pinoy in Baguio City (download) P1,677,000.00 08-15-18 09-04-18
Rental of Transportation Services for Batang Pinoy National Finals 2018 (download) P3,834,000.00 08-15-18 09-04-18
Supply and Delivery of Ambulance for PSC (download) P2,857,518.00 08-15-18 09-04-18
Printing, Supply and Delivery of ID Cards and Certificate for Batang Pinoy 2018 National Championship (download) P223,500.00 08-11-18 08-14-18
Printing, Supply and Delivery of Tarpaulin for BAtang Pinoy 2018 National Championship (download) P170,850.00 08-11-18 08-14-18
Supply and Delivery of Risograph Machine and Photocopier for Sports Education Program at PHilsports Complex (download) P780,000.00 08-11-18 08-15-18
Supply and Delivery of Food/Meal for Indigenous Peoples (IP) Games - Lagawe Ifugao (download) P199,800.00 08-11-18 08-14-18
Printing, Supply and Delivery of ID Jacket and ID Lace for Batang Pinoy 2018 National Championship (download) P784,000.00 08-11-18 08-14-18
Supply and Delivery of Network and Internet Materials for PHISGOC Offices at RMSC (download) P121,993.75 08-11-18 08-17-18
Supply and Delivery of Ethernet Switch and Ethernet Cable for Network requirement of Various Offices at RMSC (download) P106,800.00 08-11-18 08-17-18
Laboratory Tests for Annual Physical Examination of PSC Employees for the Year 2018 (download) P874,440.00 08-11-18 08-17-18
Supply and Delivery of Plane Ticket for the Participation of Philippine Delegates in the 18th Asian Games in Jakarta and Palembang, Indonesia (download) P344,997.40 08-10-18 08-13-18
Supply and Delivery of Various Materials for the Fabrication and Installation of Steel Doors and Fence at the back of Building A (Chairman's Parking) at Philsports (download) P41,270.00 08-10-18 08-14-18
Supply and Delivery of Refrigerator for Coordinating Secretariat and Support Services (BCSSS) (download) P9,785.00 08-10-18 08-16-18
Supply and Delivery of Toner Cartridge for Xerox Machine at Transportation and Motor Pool Unit (download) P26,000.00 08-10-18 08-16-18
Supply and Delivery of Office Furniture for Board Secretary's Office (download) P124,200.00 08-10-18 08-13-18
Supply and Delivery of Consumables of Sharp Copier Machine for Assistance and Coordination Division (download) P12,943.00 08-09-18 08-15-18
Rental of Fully Air-conditioned Tourist Bus for 2018 ASIAN GAMES Send Off Ceremony (download) P40,000.00 08-06-18 08-09-18
Supply and Delivery of Risograph Machine and Photocopier for Sports Education Program at Philsports Complex (download) P780,000.00 08-09-18 08-15-18
Supply and Delivery of Various Materials and Equipment for Children's Games for Toledo City and Lapu-Lapu City (download) P95,500.00 08-09-18 08-15-18
Supply and Delivery of Various Sports Equipment for Sipalay City and Himalayan City Children's Games (download) P132,800.00 08-09-18 08-15-18
Supply and Delivery of Disposable Sleeping Mats for Batang Pinoy National Championships 2018 - Baguio City (download) P1,000,000.00 08-09-18 08-13-18
Supply and Delivery of Travel Luggage for BIMP-EAGA Games 2018 (download) P750,000.00 08-09-15 08-15-18
Supply and Delivery of Medals for Batang Pinoy National Championships 2018 - Baguio City (download) P170,000.00 08-09-18 08-14-18
Printing, Supply and Delivery of ID Lace and ID Jacket for BIMP-EAGA Games 2018 (download) P10,000.00 08-09-18 08-15-18
Supply and Delivery of Philippine Flag Pin for BIMP-EAGA Games 2018 (download) P10,000.00 08-09-18 08-15-18
Supply and Delivery of Medical Equipment for Asian Games 2018 (download) P193,160.00 08-09-18 08-13-18
Rehabilitation of North and South Dormitories (download) P 13,483,568.70 08-08-18 08-28-18
Rehabilitation of Athlete's Quarter & Other Various Works, Amoranto Stadium, Quezon City (download) P 7,963,661.89 08-08-18 08-28-18
Supply and Delivery of Various Office Supplies for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science Seminar in Province of Albay (download) P5,783.00 08-07-18 08-10-18
Supply and Delivery of Various Office Supplies for PSI Batang Pinoy National Finals - Sports Seminar and Talent ID in Baguio City (download) P9,653.00 08-07-18 08-10-18
Supply and Installation of Siren and Light for PSC Ambulance with Plate No. SFD-253 (RMSC) (download) P47,000.00 08-07-18 08-10-18
Supply and Delivery of Car Horn for PSC Vehicles (RMSC) (download) P17,000.00 08-07-18 08-10-18
Supply and Delivery of Various Office Supplies for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science Seminar in Marinduque and Batanes (download) P18,099.00 08-07-18 08-10-18
Supply and Delivery of Printer and Wireless Adaptor for PSI Academy (download) P48,000.00 08-08-18 08-14-18
Pest Control Services for Rizal Memorial Sports Complex and Philsports Complex (download) P644,400.00 08-03-18 08-08-18
Supply and Delivery of Meals for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science Seminar in Batanes (download) P100,000.00 08-05-18 08-10-18
Supply and Delivery of Trophy for PSC Kadayawan Volleyball in Davao City (download) P100,000.00 08-06-18 08-10-18
Supply and Delivery of Plastic Storage Box for Personnel Office (download) P8,640.00 08-03-18 08-07-18
Supply and Delivery of T-shirts with Collar for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science Seminar in Batanes and Marinduque (download) P150,000.00 08-05-18 08-08-18
Van Rental for PSI Batang Pinoy National Final Sports Science Seminar and Talent Identification in Baguio City (download) P177,000.00 08-05-18 08-10-18
Supply and Delivery of Food/Meal for Indigenous Peoples (IP) Games - Lagawe Ifugao (download) P199,800.00 08-06-18 08-09-18
Supply and Delivery of Consumables for Sharp Copier and Panasonic Fax Machine - Operations Office (download) P92,800.00 08-06-18 08-10-18
Supply and Delivery of Inflatable Rubber Arc and Flip Chart Stand for Visayas Open at Iloilo City (download) P126,000.00 08-06-18 08-09-18
Supply and Delivery of Portable Sound System for Visayas Open at Iloilo City (download) P50,000.00 08-06-18 08-09-18
Printing, Supply and Delivery of T-shirts for Kadayawan Volleyball in Davao (download) P640,000.00 08-05-18 08-08-18
Supply and Delivery of Various Badminton Supplies and Equipment for GCAA Badminton Tournament (download) P269,700.00 08-05-18 08-10-18
Supply and Delivery of Medicines and Medical Supplies for Asian Games 2018 (download) P307,177.00 08-03-18 08-06-18
Supply and Delivery of Laptop for Executive Director's Office (download) P65,594.00 08-03-18 08-07-18
Printing, Supply and Delivery of Tshirts for Visayas Open at Iloilo City (download) P560,000.00 08-03-18 08-07-18
Supply and Delivery of Tarpaulin for PSC Kadayawan Volleyball in Davao City (download) P24,750.00 08-02-18 08-08-18
Van Rental for PSI SMART ID Train the Trainers Program in ARMM (download) P67,500.00 08-03-18 08-08-18
Printing Supply, and Delivery of Tarpaulin Reminders from President Rodrigo Duterte (download) P2,880.00 08-04-18 08-10-18
Supply and Delivery of Carpentry Materials for Womens Martial Arts Festival at Harrison Plaza Manila (download) P7,610.00 08-04-18 08-10-18
Rental of Van for Indigenous Peoples (IP) Games - Ifugao Leg (download) P49,000.00 08-03-18 08-07-18
Supply and Delivery of Various Materials for the Installation of Detachable Steel Post with Control Chain for the Intersection Road at Tennis Center (RMSC) (download) P67,100.00 08-03-18 08-08-18
Supply and Delivery of Safety Net for Womens Martial Arts Festival at Harrison Plaza Manila (download) P8,400.00 08-02-18 08-08-18
Van Rental for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science Seminar in Batanes (download) P50,000.00 08-02-18 08-07-18
Supply and Delivery of Tarpaulin for PSI Batang Pinoy National Finals Sports Science Seminar and Talent Identification in Baguio City (download) P5,184.00   08-02-18 08-08-18 
Supply and Delivery of Snacks for PSI Batang Pinoy National Finals Sports Science Seminar and Talent Identification in Baguio City (download) P50,000.00 08-02-18 08-08-18
Supply and Delivery of Pop-up Structure Magnetic Type for Conduct of Know your PSC for various PSC Projects (download) P25,000.00 08-02-18 08-08-18
Supply and Delivery of Meals for PSI Consultative Meeting, Grassroots Coaching/ Officiating Program and Sports Science Seminar in Marinduque (download) P50,000.00 08-02-18 08-08-18
Printing, Supply and Delivery of Tarpaulin fo0r PSI Consultative Meeting, Grassroots Coaching/Officiating Program and Sports Science Seminar in Batanes and Marinduque (download) P19,584.00 08-02-18 08-08-18
Supply and Delivery of 32" HD Flat Smart TV for Conduct of Know your PSC for Various PSC Projects (download) P19,000.00 08-02-18 08-08-18
Supply and Delivery of Meals for PSI SMART ID Train the Trainers Program in ARMM (download) P32,250.00 08-02-18 08-08-18
Supply and Delivery of Consumables for Sharp Copier for Philsports Complex Building A Admin and Reservation Office (download)  P7,860.00 08-01-18 08-07-18
Supply and Delivery of Bath Towel for Asian Games Delegation (download)  P240,000.00 07-31-18 08-03-18
Supply and Delivery of Various Materials for Open Cabinet at Procurement Office (download) P5,115.00 07-31-18 08-06-18
Supply and Delivery of Painting Materials for Preventive Maintenance Power House Sub Station at Philsports Complex (download) P28,650.00 07-31-18 08-06-18
Supply and Delivery of Printer for PSC Consultant at Board Secretary's Office (download) P9,108.00 08-01-18 08-07-18
Supply and Delivery of Various Sports Equipment for Visayas Open in Iloilo City (download) P23,000.00 07-30-18 08-02-18
Van Rental for PSC Kadayawan Volleyball in Davao City (download) P42,000.00 07-30-18 08-02-18
Supply and Delivery of Plastic Storage Box for Personnel Office (download) P4,500.00 07-25-18 07-30-18
Supply and Delivery of One Unit Assembly for Isuzu Sportivo with Plate No. SJS-611 (download) P34,100.00 07-30-18 08-03-18
Supply and Delivery of Various Sports Equipment for Sipalay City and Himamaylan City Children's Games (download) P132,800.00 07-29-18 08-03-18
Supply and Delivery of Various Materials and Equipment for Children's Games for Toledo City and Lapu-Lapu City (download) P95,500.00 07-29-18 08-03-18
Supply and Delivery of Ethernet Switch and Ethernet Cable for Network requirement of various offices at RMSC (download) P79,800.00 07-29-18 08-03-18
Supply and Delivery of Electrical Materials for Repair and Replacement of shorted wire at RMSC (download)  P59,285.00  07-29-18 08-01-18 
Supply and Delivery of Various Badminton Supplies and Equipment for GCAA Badminton Tournament (download) P269,700.00 07-29-18   08-02-18
Printing, Supply and Delivery of T-shirts for PSI SMART ID Train the Trainers Program in ARMM (download)  P52,500.00  07-30-18  08-03-18
Supply and Delivery of Anti-Virus License for Information System Units (download) P357,407.50 07-29-18 08-03-18
Supply and Delivery of Office Furniture for Furniture for Assistance and Coordination Division (download) P68,177.00 07-26-18 07-31-18
Supply and Delivery of  Wireless LCD Projector for DED-BCSSS (download)  P73,500.00 07-26-18 07-31-18
Supply and Delivery of Anti-Flu and Anti-Pneumonia Vaccine for 2018 Asian Games in Jakarta, Indonesia (download)  P532,500.00 07-26-18 07-31-18
Service and Repair of Mitshubishi Lancer Aircon with Plate No. UTR-606 (download)  P22,000.00 07-26-18 07-31-18
Printing, Supply and Delivery of Inventory/Property Tag Sticker for 2018 Annual Inventory (download)  P70,000.00 07-26-18 07-31-18
Supply and Delivery of  Lateral Cabinet for MSAS Nurse Station (download) P47,400.00  07-25-18 07-31-18
Supply and Delivery of Consumables of Ineo Copier Machine for Property Office (download)  P28,125.00 07-25-18 07-31-18
Supply and Delivery of Paper Shredder and Bill Counter for Cashiers Office (download)  P48,100.00 07-25-18 07-31-18
Supply and Delivery of Printer and Wireless Adaptor for PSI Academy (download) P48,000.00 07-26-18 07-31-18
Supply and Delivery of Portable Tent for Transportation Unit (RMSC) (download) P30,000.00 07-24-18 07-30-18
Supply and Delivery of Consumables of Sharp Copier Machine for Assistance and Coordination Division (download) P12,943.00 07-25-18 07-31-18
Van Rental for PSC Kadayawan Volleyball in Davao City (download) P42,000.00 07-23-18 07-27-18
Truck Rental for Women's Martial Arts Festival (download) P48,000.00 07-23-18 07-27-18
Supply and Delivery of Refrigerator for Coordinating Secretariat of Support Services (download) P15,462.00 07-23-18 07-27-18
Supply and Delivery of Computer Ink for Batang Pinoy 2018 (download) P12,096.00 07-23-18 07-27-18
Supply and Delivery of Paper Shredder for Property Stocking 2018 (download) P63,750.00 07-23-18 07-27-18
Supply and Delivery of Various Sports Equipment for Visayas Open Iloilo City (download) P23,000.00 07-23-18 07-27-18
Supply and Delivery of all-in-one Printer for ISU (download) P20,520.00 07-23-18 07-27-18
Supply and Delivery of Carpentry Materials for Repair of Walls, Ceiling of Former Engineering Office (RMSC) (download) P11,880.00 07-19-18 07-24-18
Service and Repair of Mitsubishu Lancer Aircon with plate No. UTR-606 (download) P22,000.00 07-19-18 07-24-18
Supply, Delivery and Installation of Ceiling Mounted and Floor Mounted Split Type Aircon Unit for 10M Shooting Range, Fort Bonifacio Shooting Range, Taguig City (download) P824,403.96 07-20-18 07-26-18
Supply and Delivery of Office Furniture for OIC Executive Directors Office (download) P42,000.00  07-17-18 07-20-18 
Supply and Delivery of Washing Machine for Rowing Athlete at La Mesa Dam Quezon City (download) P30,789.00 07-18-18 07-23-18 
Supply and Delivery of Permethrin Insecticide for RMSC Different Venues (download) P160,050.00  07-17-18 07-20-18 
Supply and Delivery of Medals for Women's Martial Arts Festival (download) P108,000.00  07-17-18 07-20-18 
Supply and Delivery of Meals for Women's Martial Arts Festival (download) P110,000.00  07-17-18 07-20-18 
Supply and Delivery of T-shirts for PSC Kadayawan Volleyball in Davao City (download)  P640,000.00  07-17-18 07-20-18 
Printing, Supply and Delivery of T-shirt for Women's Martial Arts Festival (download) P490,000.00 07-17-18 07-20-18
Supply and Deilvery of Meals for PSC Kadayawan Volleyball in Davao City (download) P552,000.00 07-17-18 07-20-18
Supply and Delivery of Mineral Water for Women's Martial Arts Festival (download) P40,000.00 07-16-18 07-20-18
Supply and Delivery of Lateral 4 layer steel Cabinet for MSAS Nurse Station (download) P47,700.00 07-16-18 07-20-18
Supply and Delivery of Philippine Flag Pins for Asian Games (download) P600,000.00 07-14-18 07-17-18
Supply and Delivery of Safety Net for Women's Martial Arts Festival (download) P6,500.00 07-16-18 07-20-18
Printing, Supply and Delivery of Tarpaulin for Womens Martial Arts Festival (download) P28,320.00 07-16-18 07-20-18
Truck Rental for Women's Martial Arts Festival. (download) P48,000.00 07-16-18 07-20-18
Printing, Supply and Delivery of Tshirt for Women and Children in Sports in Municipality of San Agustin, Province of Surigao Del Sur (download) P111,500.00 07-14-18 07-17-18
Supply and Delivery of Meals for Women and Children in Sport in Municipality of San Agustin,Province of Surigao Del Sur on July 25-29, 2018. (download) P240,000.00 07-14-18 07-17-18
Supply and Delivery of Various Materials for the Repair of Dormitories of Athlete's and Coaches at Dug-out Gate 1-6 of Track Oval(RMSC). (download) P134,525.00 07-14-18 07-19-18
Supply and Delivery of Heavy Duty Chaimsaw for Philsport. (download) P77,000.00 07-14-18 07-19-18
Supply and Delivery of Various Materials for the Installation of Detachable Steel Post with Control Chain for the Intersection Road at Tennis Center. (download) P53,130.00 07-14-18 07-19-18
Printing, Supply and Delivery of LetterHeads and Memo Pads for Property Stocking 2018. (download) P77,669.00 07-14-18 07-19-18
Supply and Delivery of Various Sports Equipment for Visayas Open in Iloilo City. (download) P23,000.00 07-16-18 07-20-18
Van Rental for PSC Kadayawan Volleyball in Davao City. (download) P42,000.00 07-16-18 07-20-18
Supply and Delivery of ID Lace and Jackets for PSC Kadayawan Volleyball in Davao City (download) P40,000.00 07-16-18 07-20-18
Supply and Delivery of Digital Camera for Philippine Finswimming Federation (download) P29,418.00 07-13-18 07-18-18
Supply and Delivery of First Aid Kit for Emergency Response and Preparedness Team of RMSC (download) P18,750.00 07-13-18 07-19-18
Supply and Delivery of Carpentry Materials for Repair of Walls, Ceiling of Former Engineering Office (RMSC) (download) P11,880.00 07-13-18 07-18-18
Supply and Delivery of Sealant Materials for Gaps and Seams of Windows at Different Venues at RMSC (download) P1,903.00 07-13-18 07-18-18
Supply and Delivery of Various Materials for repair of Eroded Side Wall Stair at Roof Deck of Open Bleacher of Track Oval, Philsports (download) P21,550.00 07-13-18 07-16-18
Supply and Delivery of Medals for Women and Children in Sports in Municipality of San Agustin, Province of Surigao del Sur (download) P21,600.00 07-13-18 07-16-18
Supply and Delivery of Waterproofing Materials for Different Venues at Rizal Memorial Sports Complex (download) P83,281.00 07-14-18 07-19-18
Service and Repair of Mitsubishi Lancer Aircon with Plate No.UTR-606 (download) P22,000.00 07-13-18 07-17-18

Supply and Delivery of Construction Materials for Beach Volleyball Court at Rotanda near the control of Amphi Theater at Philsports Complex (download)

P104,250.00 07-13-18 07-13-19-18

Supply and Delivery of Various Sports Equipment for Donation Stocking (download)

P15,724,000.00 07-12-18 08-01-18

Air TIckets going to Jakarta and Palembang Indonesia 2018 Asian Games for Philippine Delegates (download)

P17,680,000.00 07-12-18 08-01-18

Supply and Delivery of Speed Boat for Philippine Canoe Kayak Federation (download)

 P1,075,308.00 07-12-18  08-01-18

Supply and Delivery of Various Materials for Proposed Double Wall Partition, extension and installation of Air-con Unit form canteen to former PSI Office (4th Floor) Administration Building (RMSC) (download)

 P71,477.60 07-12-18  07-17-18

Supply and Delivery of Various IT Equipment for Comm. Celia Kiram's Office to be used during GAD Invents (download)

P92,586.00 07-12-18 07-18-18

Supply and Delivery of Small Appliances for PSI Sports Education Program at Philsports Complex (download)

P73,102.00 07-11-18 07-16-18

Supply and Delivery of T-shirt and Bowling Balls for GCAA Tenpin Bowling Team (download)

P52,000.00 07-11-18 07-16-18

Topographic and As-Built in Survey for Rizal Memorial Sports Complex (Philippine Sports Commission) (download)

P640,000.00 07-12-18 07-18-18

Car Rental for 2018 National Sports Summit on Anti-Doping (download)

P17,500.00 07-10-18 07-13-18

Supply and Delivery of Tarpaulin for 2018 National Sport Summit on Anti Doping (download)

P2,400.00 07-10-18 07-13-18

Supply and Delivery of Philippine Flags for 2018 Asian Games (download)

P32,750.00 07-10-18 07-13-18

Supply and Dleivery of Various Materials and Equipment for Children's Games for Toledo City and Lapu-Lapu City (download)

P95,500.00 07-12-18 07-18-18
Supply and Delivery of Lighting Fixtures for the Repair and Replacement of defective/busted lights at the different venues and offices of RMSC (download) P89,295.25 07-11-18 07-16-18
Supply and Delivery of Submersible Pump for North and South Tower (RMSC) (download) P401,248.00 07-11-18 07-16-18
Supply and Delivery of Water Dispenser for Dormitory at Philsports Complex (download)  P158,360.00  07-11-18 07-16-18 
Supply and Delivery of Anti-Flu and Anti-Pneumonia Vaccines for PSC Employees for the Year 2018 (download) P933,777.00 07-12-18 07-18-18
Services for Dismantling and Relocation of Air-Conditioning Units from former PSC Canteen to RM Gymnastic Dormitory and Fourth Floor Lobby (RMSC) (download) P57,000.00 07-11-18 07-16-18
 Supply and Delivery of Various sports Equipment for Sipalay City and Himamaylan City Children's Games (download) P132,800.00  07-12-18  07- 18-18
Supply and Delivery of Wifi Router and USB Wifi Receiver for Engineering Office (download) P16,760.00 06-29-18 07-05-18
Supply and Delivery of Swimming Pool Equipments and Accessories for Philsports Complex (download) P432,570.00 07-11-18 07-16-18
Supply and Delivery of Printer for Commissioner Charles Raymond Maxey Office (download) P17,932.66 07-09-18 07-13-18
Printing, Supply and Delivery of Tarpaulin for PSC Kadayawan Volleyball in Davao City (download) P2,400.00 07-10-18 07-13-18
Supply and Delivery of Tires for Mitsubishi Lancer with Plate No. UTR-606 (download) P15,840.00 07-09-18 07-13-18
Supply and Delivery of Tires for Changan Pick-up with Plate No. SHP-245 (download) P11,000.00 07-09-18 07-13-18
Supply and Delivery of Vehicle Accessories, Parts and Installation of Leather Seat Cover for Hyundai Starex Gold with Plate No. SJX-994 (download) P82,240.60 07-10-18 07-13-18
Medical Examination for Athletes and Coaches Bound for 18th Asian Games (download) P1,000,000.00 07-10-18 07-13-18
Supply and Delivery of Various Materials for 2018 National Summit on Anti-Doping in Sports (download) P600,000.00 07-08-18 07-11-18
Supply and Delivery of Various Materials for Storage Room of PSI Equipment and Supplies at 4th Floor, Administration Building (RMSC) (download) P22,157.30 07-10-18 07-16-18
Catering Services for PSC-USSA Coordination Meeting on July 18, 2018 at Philsports (download) P24,000.00 07-09-18 07-12-18
Printing, Supply and Delivery of Tarpaulin for BIMP-EAGA Games 2018 (download) P7,000.00 07-09-18 07-13-18
Supply and Delivery of Philippine Flag and Flaglets for BIMP-EAGA Games 2018 (download) P11,100.00 07-09-18 07-13-18
Printing, Supply and Delivery of T-shirts for Kadayawan Volleyball in Davao (download) P118,000.00 07-07-18 07-10-18
Supply and Delivery of Baseball Sports Equipment for PSC Donation to Municipality of Plaridel, Misamis Occidental (download) P162,700.00 07-07-18 07-13-18
Supply and Delivery of Various Appliances for Property Office (download) P150,334.00 07-07-18 07-13-18
Supply and DElivery of Various Appliances and Room Accessories for Weightlifting Foreign Coach Kaiwen Gao's room at Dormitory J-304 at Philsports (download) P222,750.00 07-07-18 07-13-18
Supply and Delivery of Boxing Sports Equipment for Malacañang's Health and Wellness Program (download) P501,000.00 07-07-18 07-13-18
Supply and Delivery of Various Boxing Sports Equipment for PSC Amateur Boxing Cup (download) P995,000.00 07-07-18 07-13-18
Supply and Delivery of Land Cables for the Repair and Replacement of Defective Telephone Lines at MSAS (download) P11,537.60 07-06-18 07-11-18
Supply and Delivery of Various Materials for Repair of Eroded Side Wall Stair at Roof Deck of Open Bleacher of Track Oval, Philsports (download) P21,550.00 07-06-18 07-11-18
Supply and Delivery of Air-Conditioning Unit for Ticketing Office (download) P38,497.00 07-06-18 07-11-18
Supply and Delivery of Digital Camera for Philippine Finswimming Federation (download) P29,418.00 07-06-18 07-11-18
Supply and Delivery Washing Machine for Rowing Athletes at La Mesa Dam Quezon City (download) P30,789.00 07-06-18 07-11-18
Printing, Supply and Delivery of Tennis Court Ticket for Ticketing-Office- RMSC (download) P46,300.00 07-06-18 07-12-18
Supply and Delivery of Liquid Declogger for RMSC Different Venues (download) P46,000.00 07-06-18 07-12-18
Supply and Delivery of Telephone Fax Machine for NSA Affairs Office (download) P9,940.33 07-06-18 07-12-18
Supply and Delivery of Ultra Mobile Projector for DED-BCSSS (download) P49,500.00 07-06-18 07-12-18
Supply and Delivery of First Aid Kit for Emergency Response and Preparedness Team of RMSC (download) P18,750.00 07-06-18 07-12-18
Supply and Delivery of Office Furniture for Comm. Arnold Agustin's Office (download) P93,231.80 07-06-18 07-12-18
Supply and Delivery  of Plaque for Final Leg of Women's in Uniform Zumba and Aero (download) P15,000.00 07-06-18 07-12-18
Supply and Delivery of Packed Meals for Clean Up Drive in Baguio City and Philsports Complex (download) P195,300.00 07-06-18 07-09-18
Supply and Installation of Double Swing Door Clear Glass Door for Boxing Gym (RMSC) (download) P69,853.00 07-05-18 07-11-18
Supply and Delivery of Ethernet Switch and Ethernet Cable for Network Requirement of Various Offices at RMSC (download) P79,800.00 07-05-18 07-11-18
Supply and Installation of Vehicle Tint and Vehicle Curtain for Isuzu Coaster SJS-647 (download) P70,571.15 07-05-18 07-11-18
Supply and Delivery of Various Materials for the Installation of Detachable Steel Post with Control Chain for the Intersection Road at Tennis Center (RMSC) (download) P53,130.00 07-05-18 07-11-18
Supply and Delivery of Vehicle Parts for Isuzu Sportivo with Plate No. SJS 627 (download) P18,044.40 07-04-18 07-09-18
Services of Professional Cleaning Services for Kitchen Area and Equipment of Dormitory J Kitchen-Philsports (download) P11,645.00 07-04-18 07-09-18
Supply and Delivery of Various Materials for Modification of Water Line of Existing Shower Area beside Dorm F at Philsports (download) P22,668.80 07-04-18 07-10-18
Supply and Delivery of Medals for Differently-Abled Sports for Life Project in Batangas on July 13-19, 2018 (download) P63,400.00 07-03-18 07-06-18
Supply and Delivery of Medals for Differently-Abled Sports for Life Project in Davao City (download) P63,400.00 07-03-18 07-06-18
Supply, Delivery and Installation of Vehicle Parts for Isuzu Sportivo with Plate No. SJS-398 (download) P35,330.99 07-03-18 07-09-18
Supply and Delivery of Various Ofice Supplies for Palarong Pambata sa PSC-Baguio, RMSC & Philsports Complex (download) P108,705.00 07-05-18 07-11-18
Supply and Delivery of Equipments for PCO to be used for Different Events (download) P34,738.32 07-05-18 07-11-18
Supply and Delivery of Spare Parts for Sharp Copier Machine (AR-5316E) ar Records Office (RMSC) (download) P17,601.00 07-02-18 07-06-18
Fire Extinguisher (Refill) - Dry Chemical for Philsports (download) P35,475.00 07-02-18 07-06-18
Supply and Delivery of Meals for PSI Children's Games Ate/Kuya Workshop (Province of Abra and Zamboanga) (download) P739,800.00 07-03-18 07-06-18
Preventive Maintenance of Elevator for Administration Building (RMSC) (download) P139,992.00 07-02-18 07-06-18
Services for Dismantling and Relocation of Air-Conditioning Units (download) P46,500.00 07-02-18 07-06-18
Supply, Delivery and Installation of Point to Point Wi-fi Access Device to be Installed at Property Office (download) P86,120.00 07-02-18

07-06-18

Supply and Delivery of Consumables of Fuji Xerox CM415 For PSI Office (download) P216,080.00 07-02-18 07-06-18
Supply and Delivery of Painting Materials for Preventive Maintenance Power House in Philsports (download)  P30,634.00 07-02-18   07-06-18
Supply and Delivery of Electrical Materials for the Improvement of Branch Circuit Homerun of 8 Rooms located at the First Level of Dormitory I (Philsports) (download)  P46,362.20  07-02-18  07-06-18
Supply and Delivery of ID Lace and ID Jacket for 2018 Davao and Batangas Para Games Differently Abled Sports for Life (download) P16,200.00 07-02-18 07-06-18
Supply and Delivery of Wifi Router and USB Wifi Receiver for Engineering Office (download) P16,760.00 06-29-18 07-05-18
Supply, Delivery and Printing of Calling Cards for Deputy Executive Director, AFMS and Acting Chief, Managment Services Division (download) P7,700.00 06-29-18 07-05-18
Supply and Delivery of Calcium Hypochlorite for Diving and Swimming Pool at RMSC and Philsports Complex 2018 (download) P1,627,600.00 06-29-18 07-23-18
Supply and Delivery of Equipment for PCO to be used for different Events (download) P34,738.32 06-28-18 07-03-18
Services of Professional Cleaning Services for Kitchen area and Equipment of Dormitory J kitchen-Philsports (download) P11,645.00 06-28-18 07-03-18
Printing, Supply and Delivery of T-shirt for Differently-Abled Sports for Life Project in Batangas on July 13-19, 2018 (download) P110,000.00 06-28-18 07-02-18
Printing, Supply and Delivery Dri-Fit Roundneck Shirt and with Collar Shirt for Indegenous Peoples (IP Games) (download) P190,000.00 06-28-18 07-02-18
Supply and Delivery of Ethernet Switch and Ethernet Cable for Network Requirement of Various Offices at RMSC (download) P79,800.00 06-28-18 07-02-18
Supply and Delivery of Meals for Northern Luzon Children's Games in Dagupan Pangasinan and Batanes (download) P920,000.00 06-28-18 07-02-18
Supply and Delivery of All-in-One Printer for ISU Office (download) P20,394.00 06-27-18 07-02-18
Supply and Delivery of Land Cables for the Repair and Replacement of defective telephone lines at MSAS (download) P11,537.60 06-27-18 07-02-18
Supply and Delivery of Various Materials for Repair of Eroded Side Wall Stair at Roof Deck of Open Bleacher of Track Oval, Philsports (download) P21,550.00 06-27-18 07-02-18
Supply and Delivery of Halogen for Conference Room Beside Ticketing Office RMSC (download) P3,950.00 06-27-18 07-02-18
Supply, Delivery and Installation of Vehicle Parts for Isuzu Sportivo with Place No. SJS398 (download) P35,330.99 06-27-18 07-02-18
Printing, Supply and Delivery of Tarpaulin for 2018 Davao and Batangas Para-Games: Differently Abled Sports for Life (download) P18,000.00 06-27-18 07-02-18
Supply and Delivery of Various Materials for Modification of Water Line of Existing Shower Area beside Dormitory F at Philsports (download) P22,668.80 06-25-18 06-29-18
Services of Professional Cleaning Services for Kitchen area and Equipment of Dormitory J kitchen-Philsports (download) P11,645.00 06-22-18 06-27-18
Supply and Delivery of Equipment for PCO to be used for different Events (download) P34,738.32 06-22-18 06-27-18
Supply and Delivery of Meals for Northern Luzon Children's Games in Dagupan Pangasinan and Batanes (download) P920,000.00 06-23-18 06-26-18
Supply and Delivery of Vehicle Parts for Isuzu Sportivo with Plate No. SJS 627 (download) P18,044.00 06-21-18 06-26-18
Supply and Delivery Medals for Indegenous Peoples (IP) Games (download) P99,000.00 06-22-18 06-26-18
Printing, Supply and Delivery Dri-fit Roundneck Shirt and with Collar Shirt for Indegenous Peoples (IP) Games (download) P190,000.00 06-22-18 06-26-18
Supply and Delivery of Medals for Differently-Abled Sports for life Project in Davao on July 24-30, 2018 (download) P63,400.00 06-22-18 06-26-18
Supply and Delivery of Medals for Differently-Abled Sports for life Project in Batangas on July 13-19, 2018 (download) P63,400.00 06-22-18 06-26-18
Supply and Delivery of Various Materials for the Repair and Rehabilitation of Gymnastic Gym for PNG 2018 (RMSC) (download) P364,795.40 06-22-18 06-27-18
Services for Dismantling and Relocation of Air-conditioning Units (download) P46,500.00 06-22-18 06-26-18
Printing, Supply and Delivery of T-shirt for Differently Abled Sports for Life Project in Batangas on July 13-19, 2018 (download) P110,000.00 06-22-18 06-26-18
Supply and Delivery of Track Suit with Round and Collared T-shirt for ASEAN School Games (download) P900,000.00 06-22-18 06-25-18
Supply and Delivery of Boxing Ring for Capitol, Oroquieta City, Misamis Ocidental (Donation) (download) P500,000.00 06-22-18 06-27-18
Supply and Delivery of Meals for Indigenous Women Sports Festival and Seminar in Bungao, Tawi-Tawi on July 18-21, 2018 (download) P552,000.00 06-22-18 06-25-18
Supply and Delivery of Meals for PSI Children's Games and Ate/Kuya Workshop (Province of Abra and Zamboanga) (download) P793,800.00 06-22-18 06-27-18
Supply and Delivery of Projector for Palarong Pambata sa PSC - Baguio, RMSC & Philsports Complex (download) P52,776.00 06-22-18 06-27-18
Catering Services for Engineering Safety Seminar on July 3-5, 2018 and July 10-12, 2018 (download) P75,000.00 06-22-18 06-25-18
Printing, Supply and Delivery of T-shirts for Philippine Sports Institute Children's Games in Zamboanga City (download) P475,000.00 06-22-18 06-27-18
Supply and Delivery of Cleaning Materials and Equipment for Amoranto, Velodrome (Cycling) and La Mesa Dam (Rowing) in Quezon City (download) P63,068.00 06-22-18 06-27-18
Supply and Delivery of Meals for Women and Children in Sports in Municipality of San Agustin Province of Surigao del Sur on July 25-29, 2018 (download) P240,000.00 06-22-18 06-25-18
Supply & Delivery of Office Furniture for the Office of Commissioner Charles Raymond Maxey (download) P59,400.00 06-22-18 06-26-18
Supply and Delivery of Calcium Hypochlorite for Maintenance of RM Swimming Pool (download)  P125,200.00  06-22-18 06-26-18 
Printing, Supply and Delivery of T-shirts for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download) P405,000.00  06-22-18  06-27-18 
Laboratory Tests for Annual Physical Examination of PSC Employess for the Year 2018 (download) P874,440.00 06-22-18 06-27-18
Printing, Supply and Delivery of T-shirt for Indigenous Women's Sports Festival and Seminar in Bungao, Tawi-Tawi (download)  P175,000.00 06-22-18   06-27-18
Printing, Supply and Delivery of T-shirt for Women and Children in Sports in Municipality of San Agustin, Province of Surigao del Sur (download)  P111,500.00 06-22-18   06-27-18
Supply and Delivery of Personal Protective Equipment for Engineering and Maintenance Personnel (RMSC) (download)  P210,063.60  06-22-18 06-27-18 
Catering Services for Fire Detection and Alarm System Seminar on July 18-19, 2018 (download) P30,000.00 06-21-18 06-26-18
Supply and Delivery of Various Materials for Filing Cabinet for Management Dervices Division Office (RMSC) (download) P11,395.00 06-20-18 06-27-18
Supply and Delivery of Mineral Water for Women and Children in Sports in Municipality of San Agustin, Province of Surigao del Sur on July 25-29, 2018 (download) P27,000.00 06-19-18 06-25-18
Supply and Delivery of Mineral Water for Indigenous Women Sports Festival and Seminar in BUngao, Tawi-Tawi on July 18-21, 2018 (download) P48,000.00 06-19-18 06-25-18
Supply and Delivery of Mineral Water for Women's Sports Festival in Rajah, Sulaiman, Roxas Boulevard (download) P24,000.00 06-18-18 06-21-18
Supply and Delivery of Tents for Feeding of Athletes in Philsports (download) P468,000.00 06-20-18 06-25-18
Supply and Delivery of Various Materials for Modification of Water Line of Existing Shower Area beside Dormitory F at Philsports (download) P22,668.80 06-18-18 06-22-18
Supply and Delivery of Spare Parts for Sharp Copier Machine (AR-5316E) at Records Office (RMSC) (download) P17,601.00 06-19-18 06-26-18
Supply and Delivery of Jersey and T-shirt with Collar for Senator Angara Sports Festival 2018 (download) P298,000.00 06-19-18 06-22-18
Catering Services for Competency Based HR (download) P40,000.00 06-19-18 06-22-18
Supply and Delivery of Various School Supplies for PSI Children's Games in Province of Abra (download) P52,500.00 06-15-18 06-20-18
Supply and Delivery of Electrical Materials for the Improvement of Branch Circuit Homerun of 8 rooms located at the First Level of Dormitory I (Philsports) (download) P46,362.20 06-18-18 06-22-18
Supply and Delivery of Consumables/ Spare Parts of Copier Machine Ineo 213 for Property Office (download) P23,295.00 06-18-18 06-22-18
Supply and Delivery of Meals for Claen-up Drive (download) P162,000.00 06-19-18 06-22-18
Supply and Delivery of Bulb (Halogen) for Sports Museum at RMSC (download) P19,500.00 06-18-18 06-22-18
Supply and Delivery of Plumbing Materials for Repair of Building A Common C.R. (1st and 2nd Level) Philsports Complex (download) P43,613.74 06-14-18 06-19-18
Supply and Delivery of Various Materials for Filing Cabinet for Management Services Division Office (RMSC) (download) P11,395.00 06-14-18 06-19-18
Supply and Delivery of Office Supplies for Philippine Sports Institute Childrens Games in Zamboanga City (download) P2,549.00 06-15-18 06-21-18
Supply and Delivery of Canon Inks for Cashier's Office (download) P37,800.00 06-15-18 06-21-18
Supply and Delivery of Materials for Weightlifting Gym, Proposed Office and PSI Wellness Gym Located at the Back of RM Tennis Center (download) P3,974,766.80 06-18-18 07-09-18
Supply and Delivery of Various Materials for Athletes Canteen at Rizal Memorial Sports Complex (download) P2,489,704.58 06-18-18 07-09-18
Supply, Delivery and Installation of Point to Point Wi-fi Access Device to be Installed at Property Office (download)  P86,120.00  06-14-18  06-19-18
Supply and Delivery of Various Sports Equipment for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download)  P239,998.00  06-14-18  06-19-18
Supply and Delivery of Floor Rubber Mat, Installation of Mirror Glass at Rowing Gym in La Mesa Dam, Q.C. and Employee's Quarters located at Swimming Pool in RMSC (download) P176,970.00 06-14-18 06-18-18
Supply and Delivery of Various Materials for the Installation of Detachable Steel Post with Control Chain for the Intersection Road at the Tennis Center (RMSC) (download) P94,962.80 06-14-18 06-19-18
Supply and Delivery of Medals for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download) P108,000.00 06-14-18 06-19-18
Supply and Delivery of Mineral Water for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download) P120,000.00 06-14-18 06-19-18
Supply and Delivery of Plumbing Fixtures for Boxing Gym (Male and Female) Comfort Room at RMSC (download) P96,960.00 06-12-18 06-18-18
Catering Services for Engineering Safety Seminar on July 3-5, 2018 and July 10-12, 2018 (download) P75,000.00 06-14-18 06-18-18
Supply and Delivery of Meals for Indigeneous Women Sports Festival and Seminar in Bungao, Tawi-Tawi on July 18-21, 2018 (download) P552,000.00 06-14-18 06-18-18
Supply and Delivery of Food/Meals for Philippine Sports Institute Consultative Meeting and Grassroots Coaching Program and Sports Science Series in Batanes (download) P200,000.00 06-14-18 06-18-18
Supply and Delivery of Various Hardware and Construction Materials for Repair and Fabrication of Table and Cabinet foe E.D. Office (download) P75,078.00 06-14-18 06-18-18
Supply and Delivery of Consumables/ Spare Parts of Panasonic Copier Machine for Legal Office Stocking Supplies (download) P50,880.00 06-14-18 06-18-18
Supply and Delivery of Office Furniture for Personnels Office (download) P178,395.00 06-14-18 06-18-18
Supply and Installation of Tires for Isuzu Coaster with Plate No. SJS-647 and Toyota Coaster with Plate No. YS-7261 (download) P134,000.00 06-14-18 06-18-18
Supply and Delivery of Various Materials for Service Pipe of Building C at Philsports Complex  (download) P33,563.00 06-13-18 06-18-18
Supply and Delivery of Medals for Women and Children in Sports in Municipality fo San Agustin, Province of Surigao del Sur (download) P21,600.00 06-11-18 06-18-18
Catering Services for Fire Detection and Alarm System Seminar on July 18-19, 2018 (download) P30,000.00 06-12-18 06-18-18
Supply and Delivery of Medals for Indigenous Women's Sports Festival and Seminar in Bungao, Tawi-Tawi (download) P32,400.00 06-11-18 06-18-18
Supply and Delivery of Bulb (Halogen) for Sports Museum at RMSC (download) P19,500.00 06-11-18 06-15-18
Supply, Delivery and Printing of Calling Cards for Deputy Executive Director, AFMS and Acting Chief, Management Services Division (download) P7,700.00 06-11-18 06-18-18
Supply and Delivery of Electrical Materials for the Improvement of Branch Circuit Homerun of 8 Rooms located at the First Level of Dormitory (Philsports) (download) P46,362.20 06-11-18 06-15-18
Supply and Delivery of Vehicle Accessories, Parts and Installation of Leather Seat Cover for Hyundai Starex Gold with Plate No. SJX-994 (download) P82,240.60 06-09-18 06-14-18
Fire Extinguisher (Refill) Dry Chemical for the Different Offices and Venues at Rizal Memorial Sports Complex (download) P87,725.00 06-09-18 06-13-18
Supply and Delivery of Plumbing Materials for Repair of Building A Common C.R. (1st and 2nd Level) Philsports Complex (download) P43,613.00 06-08-18 06-13-18
Supply and Delivery of Lihting Fixtures for Conference Room Beside Ticketing Office (download) P18,335.00 06-08-18 06-13-18
Van Rental for PSI Consultative Meeting, Grassroots, Coaching/ Officiating Program and Sports Science in Koronadal, South Cotabato on May 1-5, 2018 (download) P40,000.00 06-08-18 06-13-18
Supply and Delivery of Mineral Water for Women and Children in Sports in Municipality of San Agustin, Province of Surigao del Sur on July 25-29, 2018 (download) P27,000.00 06-08-18 06-13-18
Supply and Delivery of Mineral Water for Indigenous Women Sports Festival and Seminar in Bungao Tawi-Tawi on July 18-21, 2018 (download) P48,000.00 06-08-18 06-13-18
Supply and Delivery of Office Supplies for Philippine Sports Institute Consultative Meeting and Grassroots Coaching Program and Sports Science Seminar in Batanes (download) P5,581.00 06-08-18 06-15-18
Supply and Delivery of Medical Supplies for Philippine Sports Institute Consultative Meeting and Grassroots Coaching Program and Sports Science Seminar in Batanes (download) P11,143.00 06-08-18 06-15-18
Supply and Delivery of Meals for Women and Cghildren in Sports in Municipality of San Agustin, Province of Surigao del Sur on July 25-29, 2018 (download) P240,000.00 06-08-18 06-13-18
Supply and Delivery of Various Materials for the Improvement of Media Office located beside Rizal Memorial Coliseum (RMSC) (download) P258,858.49 06-07-18 06-13-18
Supply and Delivery Personal Protective Equipment for Engineering and Maintenance Personnel (RMSC) (download) P210,063.00 06-07-18 06-13-18
Supply and Delivery of Network Drive for Sports Facilities Division (RMSC) (download)  P78,334.00 06-07-18  06-13-18 
Supply and Delivery of Floor Rubber Mat, Installation of Mirror Glass at Rowing Gym in La Mesa DAm, Q.C. and Employee's Quarters located at Swimming Pool in RMSC (download) P176,970.00 06-07-18 06-13-18
Supply and Delivery of Various School Supplies for PSI Children's Games in Biñan City, Laguna (download)  P52,500.00  06-07-18  06-11-18
Supply and Delivery food/meals for Indigenous Peoples Games - Lake Sebu (download) P199,800.00 06-07-18 06-11-18
Supply and Delivery of Various Materials for Service Pipe of Building C at Philsports Complex (download) P33,563.50 06-07-18 06-11-18
Supply and Delivery of Electrical Materials for 11 Units ACU at Dormitory I 2nd Level and Lighting of Room No. 203 at Philsports (download) P32,078.49 06-06-18 06-11-18
Supply and Delivery of Various Materials for Palarong Pambata sa PSC-Baguio/RMSC/Philsports (download) P39,030.00 06-06-18 06-11-18
Supply and Delivery of Plumbing Materials for the Repair of 10 HP Motor at Central Pumping Station (RMSC) (download) P25,500.00 06-06-18 06-11-18
Supply and Delivery of Various Materials for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan (download) P5,804.00 06-06-18 06-11-18
Supply and Delivery of Medical Supplies for Philippine Sports Institute Consultative Meeting and Grassroots Coaching Program and Sports Science Seminar in Batanes (download) P11,143.00 06-04-18 06-07-18
Supply and Delivery of Wifi Router and USB Wifi Receiver for Engineering Office (download) P16,760.00 06-06-18 06-11-18
Supply and Delivery of All-in-One Printer for ISU Office (download) P20,394.00 06-05-18 06-11-18
Supply and Delivery of Food/Meals for Philippine Sports Institute Consultative Meeting and Grassroots Coaching Program and Sports Science Series in Batanes (download) P200,000.00 06-02-18 06-05-18
Printing, Supply and Delivery of Tshirts for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download) P405,000.00 06-02-18 06-08-18
Supply and Delivery of Medals for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download) P108,000.00 06-02-18 06-08-18
Supply and Delivery of Computer Ink Catridge and Toner for Sharp Copier for Personnel Office (download) P71,245.00 06-02-18 06-08-18
Printing, Supply and Delivery of Tshirt for Women and Children in Sports in Municipality of San Agustin, Province of Surigao del Sur (download) P111,500.00 06-02-18 06-08-18
Supply and Delivery of Various Sports Equipment for Women and Children in Sports in Municipality of San Agustin, Province of Surigao del Sur (download) P61,750.00 06-02-18 06-08-18
Supply and Delivery of Various Sports Equipment for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download) P239,998.00 06-01-18 06-05-18
Supply and Delivery of Vehicle Tires for ISuzu Elf Truck (SJS 634) and Isuzu closed Van (SJS 635) at RMSC (download) P141,888.00 05-29-18 06-01-18
Supply and Delivery of Various Materials for Repair and Fabrication of Table  and Cabinet for E.D. Office (download) P44,561.00 05-30-18 06-05-18
Van Rental for PSI SMART ID Train the Trainers Program in ARMM on May 27-31, 2018 (download) P67,500.00 05-29-18 06-01-18
Printing, Supply and Delivery of T-shirts for PSI SMART ID Train the Trainers Program in ARMM on May 27 - 31, 2018 (download)  P52,500.00  05-29-18  06-01-18
Supply and Delivery of Various Games Supplies for PSI Children's Games in Province of Abra (download)  P16,760.00  05-29-18  06-04-18
Supply and Delivery of Paper Shredder and Bill Counter for Cashiers Office (download)  P69,918.56  06-01-18 06-07-18 
Supply and Delivery of Materials for Race Construction for Women's Sports Festival in Rajah Sulaiman, Roxas Boulevard on June 8-10, 2018 (download) P20,000.00 06-01-18 06-04-18
Supply and Delivery of Various Materials for Women Sports Congress in Century Park Sheraton Hotel on June 14-15, 2018 (download) P4,136.00 06-01-18 06-04-18
Printing, Supply and Delivery of Brochure for PSC Public COmmunications Office (download) P200,000.00 06-01-18 06-07-18
Printing, Supply and Delivery of Sports Magazine for 3rd and 4th Quarter Issue (download)  P240,000.00  06-01-18  06-07-18
Supply and Delivery of Desktop Computer for Assistance and Coordination Division (ACD) (download)  P67,365.00 06-01-18   06-07-18
Printing, Supply and Delivery of Tshirts for Women's Sports Congress at Century Park Sheraton Hotel Malate Manila (download)  P110,000.00   06-01-18   06-04-18
Supply and Delivery of Seminar Kit Bag and Badge Pin for Women's Sports Congress at Century Park Sheraton Hotel Malate Manila (download)  P54,000.00  06-01-18  06-04-18
Supply and Delivery of Mineral Water for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download)  P120,000.00  06-01-18 06-05-18 
Supply and Delivery of Meals for Northern Luzon Children's Games in Dagupan Pangasinan and Batanes (download) P920,000.00 06-01-18 06-05-18
Supply and Delivery of Consumables of Fuji Xerox CM415 for PSI Office (download) P125,920.00 05-30-18 06-05-18
Supply and Delivery of Desktop Computer for Sports Facilities Inspection Team (download) P110,000.00 05-30-18 06-04-18
Printing, Supply and Delivery of Tshirt for Indigenous Women's Sports Festival and Seminar in Bungao, Tawi-Tawi (download) P175,000.00 05-30-18 06-05-18
Supply and Delivery of Consumables of Ineo+281 Copier Machine for PSC Communications Office (download)  P117,500.00  05-30-18  06-05-18
Supply and Delivery of Weightlifting Equipment for Ellen Rose Perez, Tagbilaran City (Donation) (download) P106,227.00 05-30-18 06-04-18
Supply and Delivery of Materials for Race Construction for Women's Sports Festival in Rajah Sulaiman, Roxas Boulevard on June 8 - 10, 2018 (download) P20,000.00 05-29-18 05-31-18
Supply and Delivery of Various Materials for Women Sports Congress in Century Park Sheraton Hotel on June 14-15, 2018 (download) P4,136.00 05-29-18 05-31-18
Supply and Delivery of Boxing Ring for Capitol Oroqueta City, Misamis Occidental (Donation) (download) P500,000.00 05-30-18 06-04-18
Supply and Delivery of All-in-One Printer for ISU (download) P20,394.00 05-29-18 06-01-18
Printing, Supply and Delivery of Tarpaulin for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan and Batanes (download) P23,760.00 05-29-18 06-01-18
Supply and Delivery of Medals for Indigenous Women's Sports Festival and Seminar in Bunago, Tawi-Tawi (download) P32,400.00 05-29-18 06-04-18
Supply and Delivery of Medals for Women and Children in Sports in Municipality of San Agustin, Province of Surigao del Sur (download) P21,600.00 05-29-18 06-04-18
Printing, Supply and Delivery of Tarpaulins for Indigenous Women Sports Festival and Seminar in Bungao, Tawi-Tawi on July 18-21, 2018 (download) P4,320.00 05-28-18 06-01-18
Supply and Delivery of Tents for Feeding of Athletes in Philsports (download) P468,000.00 05-29-18 06-04-18
Supply and Delivery of Electrical Fixtures of Sports Museum at RMSC (download) P67,200.00 05-29-18 06-01-18
Supply and Delivery of Various Materials for Northern Luzon Children's Games in Lagawe Ifugao, Dagupan Pangasinan (download) P5,804.00 05-28-18 06-01-18
Printing, Supply and Delivery of Tarpaulins for PSI SMART ID Train the Trainers Program in ARMM on MAy 27-31, 2018 (download) P6,480.00 05-28-18 05-31-18
Supply and Delivery of Packed Meals for Women's in Uniformed Fun Run and Zumba Competition for 2018 in RM Football Field (download) P390,500.00 05-24-18 05-28-18
Supply, Delivery and Painting of Medical Forms for PSC Medical Health Unit (download) P502,800.00 05-23-18 05-28-18
Supply and Delivery of Consumables Spare Parts of Panasonic Fax Machine for Travel Unit (download) P124,000.00 05-23-18 05-28-18
Supply and Delivery of Meals for PSI SMART ID Train the Trainers Program in ARMM on May 27-31, 2018 (download) P32,250.00 05-24-18 05-28-18
Supply and Delivery of Materials for Race Construction for Women's Sports Festival in Rajah Sulaiman ROxas Boulevard on June 8-10, 2018 (download) P20,000.00 05-24-18 05-28-18
Truck Rental for Women's Sports Festival in Rajah Sulaiman Roxas Boulevard on June 8-10, 2018 (download) P50,000.00 05-24-18 05-28-18
Supply and Delivery of Luggage for PSC International Events (download) P16,000,000.00 05-24-18 06-13-18



PARTICULARS

ABC

 PUBLISHED

CLOSING

Supply and Delivery of Motor Vehicle to be Use by Philippine Sports Commission (Negotiated) (download) 1,950,000.00 6-27-17  
Supply, Delivery and Installation of Floor Mounted Split Type Aircon and Window Type Air-Conditioning Unit for Different Offices of PSC-RMSC & Philsports Complex (download) 1,159,922.03 6-27-17  
Dismantling and Disposal of Four (4) Units of Lighting Tower in PSC-Philsports, Meralco Avenue, Pasig City (download) P 117, 320.42 06-29-17  
Supply and Delivery of Various Materials for Dilapidated Ceiling at Water Polo Dorm at Gate 9 of RMSC (download)  P8,722.00 06-28-17   07-03-17
SUpply and Delivery of Plumbing Fixtures for Track Oval and Football Stadium Dugout (download) P27,120.00 06-27-17 06-30-17
Supply and Delivery of Electric Angle Grinder for Reapair Works at Different Venues and Facilities of Rizal Memorial Sports Complex (download) P35,195.30  06-27-17 06-30-17
Supply and Delivery of Electric Air Blower for Different Venues and Facilities at Rizal Memorial Sports Complex (download)  P5,500.00 06-27-17 06-30-17 
Supply and Delivery of Lawnmower for Muntinlupa Shooting Range (download)  P38,400.00 06-28-17  06-30-17
Supply and Delivery of Materials for the Power Supply and Additional Construction Materials for the Propose Construction of Roofing with Steel Framing at RMSC Swimming Pool Stadium (download)  P74,750.00 06-23-17   06-29-17
Supply, Delivery and Printing of Calling Cards and Memo Pads for PSC Executive Director (download) P32,725.00 06-20-17 06-23-17
Supply and Delivery of Epson Printer Inks for Assistance and Coordination Division (download) P7,540.00 06-20-17 06-23-17
Supply, Delivery and Installation of Rubber Tire for Toyota Tamaraw FX Assigned to Baguio Training Camp, Baguio City (download) P22,385.00 06-19-17 06-22-17
Supply and Delivery and Replacement of Consumables/ Spareparts of Muratec Multifunction Copier Machine for Procurement Office (download) P16,150.00 06-19-17 06-22-17
Supply and delivery of folding table for muntinlupa and Fort Bonifacio Shooting Range (download) P37,990.00 06-20-17 06-23-17
Supply and delivery of weatherproof Padlock for all water tank at Rizal Memorial Sports Complex (download) P5,700 06-19-17 06-22-17
Supply and Delevery of Light meter with memory for different veneus and facilities at Rizal Memorial Sports Complex (download) P28,275.00 06-16-17 06-19-17
Supply and Delivery of Electrical Materials for Defective Electrical Fixtures at Bowling Center at RMSC (download) P35,380.00 06-16-17 06-19-17
Supply and Delivery of materials for the power supply and Additional construction material for the propose construction of roofing with steel framing at RMSC Swimming Pool Stadium (download) P74,750.00 06-16-17 06-20-17
Supply and Delivery of various materials for national coaches and Athlete's Lounge at RM tennis Center Club House (download) P71,897.00 06-16-17 06-20-17
Printing Supply and Delivery of T-shirt with Collar for Philippine Sports Institue (download) P450,000.00 06-16-17 06-20-17
Supply Delivery and installation of Roll-up blinds and clerical Table for Accounting Office (download) P223,327.00 06-16-17 06-21-17
Supply and Delivery of Materials to be used for repair and replacement of damge ceiling of rowing bout house located at La Mesa Dam Quezon City (download) P62,400.00 06-16-17 06-20-17
Supply and Delivery of Various materials for fabrication of filing cabinets at Chairman's Office (download) P6,415.00 06-14-17 06-19-17
Supply and Delivery of Construction Materials For Dormitory F (Rm. 108) at Philsports (download) P9,497.00 06-13-17 06-19-17
Supply and Delivery of Plumbing materials to be used for the repair and replacement of defective plumbing fixtures for the Baseball Stadium Comfort Room at RMSC (download) P48,320.00 06-13-17 06-19-17
Supply and Delivery of Materials To be Used for Installation of Roofing, Gutter Downspout, and Ceiling for Library at RM Track and Football Stadium Dugout (download) P23,105.00 06-13-17 06-19-17
Supply and Delivery of Materials for the Preventive Maintenance of the Roofing at The 10 Meter Shooting Range at Fort Bonifacio, Taguig City (download) P4,540.00 06-13-17 06-19-17
Supply and Delivery of Plumbing Materials to be used for the repair and replacement of defective plumbing fixtures for the baseball stadium comfort room at RMSC (download) P48,320.00 06-13-17 06-19-17
Supply and Delivery of Bamboo Poles (Scaffolding) for the Re-Painting of the Exterior and Interior Walls of RM Coliseum at RMSC (download) P18,000.00 06-13-17 06-16-17
Supply and Delivery of Various Material for the Refitting of Aluminum Base Holder of Touch pad at Swimming Pool(RMSC) (download)
P15,500.00 06-13-17 06-16-17
Supply and Delivery of Soft Wiring Duct Rubber Floor Molding for Accounting Office (Administration Building) at RMSC. (download) P48,290.00 06-13-17 06-16-17
Supply and Delivery of DSLR Digital Camera, External Battery, Memory card, Lens, and Back Pack For LGU Sports Facilities Inspection Team.(download) P142,550.00 06-09-17 06-13-17
Supply and Delivery of Microsoft Office for Executive Director's Office (download) P13,400.00 06-14-17 06-19-17
Supply and Delivery of Various Materials for Wood Planks of the Bleachers at RM Tennis Center (download) P54,400.00 06-09-17 06-14-17
Supply and Delivery of Electrical Materials for the Repair and Replacement of Defective Electrical Fixtures at RMSC (download) P71,570.00 06-09-17 06-14-17
Supply and Delivery of Plumbing Fixtures for Comfort Rooms, Athletes Lounge and Tennis Club House at RM Tennis Center (download) P52,225.00 06-09-17 06-14-17
Supply and Delivery of T-Shirts and Shorts for GCAA Sportsfest 2017 (download) P36,250.00 06-07-17 06-13-17
Supply and Delivery of Folding Table and Monoblock Chairs for Muntinlupa and Fort Bonifacio Shooting Range (download) P72,423.50 06-08-17 06-13-17
Supply and Delivery of Various Materials for Dormitory H (Room 102) at Philsports (download) P42,324.00 06-07-17 06-13-17
Supply and Delivery of Electronic Ballast for Fluorecent Lamps at Different Venues and Facilities of Rizal Memorial Sports Complex (download) P30,200.00 06-07-17 06-13-17
Supply and Delivery of Construction Materials for Dormitory F (Rm. 108) at Philsports (download) P9,497.00 06-07-17 06-13-17
Supply and Delivery of Various Materials for the Refitting of Aluminum Base Holder of Touch Pad at Swimming Pool (RMSC) (download) P15,500.00 06-06-17 06-09-17
Supply and Delivery of Bamboo Poles (Scaffolding) for the Re-painting of the Exterior and Interior Walls of RM Coliseum at RMSC (download) P18,000.00 06-06-17 06-09-17
Supply and Delivery of Soft Wiring Duct Rubber Floor Molding for Accounting Office (Administration Building) at RMSC (download) P48,290.00 06-06-17 06-09-17
Supply and Delivery of Photocopier Machine for AFMS Office (download) P30,000.00 06-06-17 06-09-17
Supply and Delivery of Programmable Digital Timer Relay Electric Time Switch of Water Motor Station at Rizal Memorial Sports Complex (download) P24,350.00 06-02-17 06-08-17
Supply and Delivery of Luggage for 2017 Southeast Asian Games  P 13,5000,000.00 06-08-17  
Supply and Installation of Window Film Tint for VIP Room and Old Ticketing at RM Tennis Center (download) P119,700.00 05-24-17 06-05-17
Supply and Installation of Window Screens for Domitory F (2nd Floor) VIP and Guest Rooms (Rm. 201-208) at Philsports (download) P56,349.95 05-24-17 06-05-17
Supply and Delivey of Step Ladder for Rizal Memorial Sports Complex (download) P4,200.00 05-25-17 06-02-17
Supply and Delivery of Various Materials for Landscaping at Philports (download) P29,556.00 05-25-17 06-02-17
Supply and Delivery of Marine Epoxy (A&B) for Starting Blocks at RM Swimming Pool (download) P2,200.00 05-25-17 06-02-17
Supply and Delivery of Various Materials for the Waterproofing Application at Open Bleachers of Track Oval and Football Stadium at RMSC (download) P13,080.00 05-30-17 06-06-17
Supply and Delivery of Plumbing Fixtures for Wrestling Men's Comfort Room of PCSM (3rd Floor) at RMSC (download) P8,034.00 05-30-17 06-02-17
Supply and Delivery of T-shirts and Shorts for GCAA Sportsfest 2017 (download) P36,250.00 05-30-17 06-02-17
Supply and Delivery of Philippine Flags to be Displayed in Various PSC Offices and Venues (download) P70,500.00 05-31-17  
Printing, Supply and Delivery of PSC News Magazine (download) P360,000.00 05-31-17 06-05-17
Supply and Delivery of Various Balls for Property Stocking for 2017 (download)  P12,625,000.00  05-24-17  
Supply and Delivery of Office Furniture for Operations and Engineering Office (download)  P391,000.00  05-31-17 6-05-17 
Supply and Delivery of Various Materials for Pencak Silat Men's Comfort Room at Rizal Memorial Sports Complex (download)  P11,154.00  05-30-17 6-02-17 
Supply and Delivery of Wireless Wi-Fi Adapter and Router for Personnel Office (download)  P25,947.00  05-25-17  6-02-17
Refill of Fire Extiguishers for Philsports Complex (download)  P39,150.00  05-25-17  6-02-17
Supply and Delivery of Baseball Equipment for RM Baseball Stadium Field (download) P62,200.00   05-28-17  6-01-17
Supply and Delivery of  Ready Mixed Concrete with Pumpcrete Rental for (1) Storey Aerobics Gym and Proposed Weightlifting Gym at RMSC (download)  P584,320.00 05-28-17   6-01-17
Supply, Delivery and Installation of Roll-up Blinds for PSC Library and Museum - RMSC (download) P65,200.80   05-28-17  6-01-17
2017 Annual Medical Examination Services for PSC Employees (Permanent, Contract of Service and Job Order) (download)  P700,700.00  05-28-17  6-01-17
Supply and Delivery of Supplements for Phillippine Canoe Kayak Federation (download)  P449,520.00 05-18-17  05-22-17 
Supply and Delivery of Printer for Legal Office (download) P5,494.50  05-17-17  5-22-17 
Supply and Delivery of Additional Air-con coil cleaner for Air-conditioning units at differernt venues and facilities of RMSC (download) P 36,000.00 05-26-17 05-29-17
Supply and Delivery of of Step Ladder for Rizal Memorial Sports Complex (download) P 4,200.00 05-25-17 05-29-17
Supply and Delivery of Materials for the fabrication of Nwe Cabinet for Dormitory VIP Room and Dorm F-207 at Philsports Ultra (download) P 8,423.95 05-25-17 05-31-17
Supply and Delivery of Various Materials for Landscaping at Philsports (download) P 29,556.00 05-25-17 05-29-17
Supply and Delivery of Circuit Breaker for 3rd floor Administration Building (download) P 7, 450.00 05-25-17 05-29-17
Supply and Delivery of Marine Epoxy (A&B) for Starting Blocks at RM Swimming Pool (download) P 2,200.00 05-25-17 05-29-17
Supply and Delivery o Printer for Legal Office (download) P 5,494.50 05-24-17 05-29-17
Supply and Delivery o Lateral Cabinet for PSC Museum (download) P 15,800.00 05-24-17 05-29-17
Supply and Delivery of Tent for Laro't Saya sa Parke (download) P 88,000.00 05-24-17 05-29-17
Services for Internal and External Coil Cleaning for 14 Air Handling Units (AHU) of MPA at Philsorts Ultra (download) P 24,000.00 05-25-17 05-31-17
Supply and Delivery of 50 KVA Transformenr and Electrical Panel Board of MPA at Philsports Ultra (download) P 283,316.88 05-25-17 05-31-17
Supply and Delivery of Electrical Materials for Fencing Hall at Philsports (download) P 94,800.00 05-25-17 05-31-17
Supply and Installation of Windows Screens for Dormitory F (2nd Floor) VIP and Guest Rooms (Rm. 201-208) at Philsports (download) P 56,349.95 05-24-17 05-30-17
Supply and Installation of Window Film Tint for VIP Room and Old Tiketing at RM Tennis Center (download) P 119,700.00 05-24-17 05-30-17
Supply and Delivery of Various Balls for Property Stocking for 2017 (download) P 12,625,000.00 05-24-17  
Supply and Delivery of Disc Grinders for Repair Works at Different Venues and Facilities of Rizal Memorial Sports Complex (download) P 35,195.30 05-23-17 05-26-17
 Supply and Delivery of T-Shirts and Shorts for GCAA Sportsfest 2017 (download)  P 36,250.00  05-23-17 05-26-17 
Supply and Dleivery of Laptop, Wireless Mouse, External Hard Disk, Pocket Wifi, Printer for LGU Sports Facilities Inspection Team (download) P 84,731.00 05--23-17 05-26-17
Supply and Delivery of DSLR Camera, External Hard Battery, Memory Card, Lens, and Back pack for LGU Sports FAcilities Inspection TEam (download) P 129,795.00 05-23-17 05-26-17
Supply and Delivery of Various Materials for the Waterproofing Application at Open Bleachers of TRack Oval and Football Stadium at RMSC (download) P 13,080.00 05-23-17 05-29-17
Supply and Delivery of Ride-On Lawn Mower and Pressure WAsher for Philsports TRack Oval and RM Baseball Stadium (download) P 595,593.20 05-23-17 05-26-17
Supply and Delivery of Plumbing MAterials for Comfort Rooms and Dressing Rooms for National Sports Training Center at Teachers Camp, Baguio City (download) P 20,063.83 05-22-17 05-25-17
Supply and Delivery of Magnetic Contactor for Records Office of Administration Building (RMSC) (download) P 4820.00 05-22-17 05-25-17
Supply and Delivery of Medals for Pre-AIMAG Event (download) P96,000.00 05-16-17 05-19-17
Printing, Supply and Delivery of Dri-Fit T-shirt with Collar for PRE-AIMAG Event (download) P130,000.00 05-16-17 05-19-17
Supply and Delivery of Plumbing Materials for Comfort Rooms and Dressing Rooms for National Sports Training Center at Teachers Camp, Baguio City (download) P20,063.83  05-15-17  05-18-17
Supply and Delivery of Plumbing Materials for Overhead Tank at the South Tower of RM Track and Football Stadium (download) P1,841.00 05-15-17 05-18-17
Supply and Delivery of Fan Cap and Fan Motor for Floor Mounted Air-Conditioning Unit at RM Bowling Center (download)  P10,888.00  05-15-17 05-18-17 
Supply and Delivery of Magnetic Contractor for Records Office of Administration Building (RMSC) (download)
 P4,820.00  05-15-17  05-18-17
Supply and Delivery of Lateral Cabinet for PSC Museum (download) P15,800.00 05-13-17 05-17-17
Supply and Delivery of Sofa Set for Assistance and Coordination Division (PSC Library) (download) P24,500.00 05-13-17 05-17-17
Supply and Delivery of Laptop Wireless Mouse, External Hardisk, Pocket Wifi, Printer for LGU Sports Facilities Inspection Team (download) P84,731.00 05-12-17 05-16-17
Supply and Delivery of DSLR Digital Camera, External Battery, Memory Card, Lens, and Back pack for LGU Sports Facilities Inspection Team (download) P129,795.00 05-12-17 05-17-17
Supply and Delivery pf Plumbing Fixtures of Gate 3 Comfort Rooms located at RM Track and Football Stadium (download) P51,140.00 05-12-17 05-15-17
Supply and Delivery of Electrical Materials for Billiard Center at 2nd Floor of MSAS Building (RMSC) (download) P32,240.00 05-12-17 05-15-17
Supply and Delivery of Basketballs and Volleyballs for Mindanao Children's Games 2017 (download) P97,560.00 05-11-17 05-15-17
Supply and Delivery of APC Telephone Power Supply (PABX) at RMSC (download) P18,949.50 05-09-17 05-12-17
Supply and Delivery of Photo Control for Rizal Memorial Sports Complex (download)  P8,690.00 05-09-17   05-12-17
Supply and Delivery of Various Materials for Defective Pressure Tank and Plumbing Fixtures at Laundry Area of Ninoy Aquino Stadium and Bowling Center (download) P11,130.00   05-09-17  05-12-17
Supply and Delivery of Electric Meter Materials for Philippine National Shooting Association at Fort Bonifacio, Taguig City (download) P29,389.00 05-09-17 05-12-17
Supply and Delivery of Various Materials for the Repair and Repainting of Interior and Exterior Walls of the PSC Museum (download) P70,455.00 05-09-17 05-12-17
Supply and Delivery of Photo Control for Rizal Memorial Sports Complex (download) P8,690.00 05-09-17 05-12-17
Supply and Delivery of Various Materials for Defective Pressure Tank and Plumbing Fixtures at Laundry Area of Ninoy Aquino Stadium and RM Bowling Center (download) P11,130.00 05-09-17 05-12-17
Supply and Delivery of Electric Meter Materials for Philippine National Shooting Association at Fort Bonifacio, Taguig City (download) P29,389.00 05-09-17 05-12-17
Supply and Delivery of Various Materials for the Repair and Repainting of Interior and Exterior Walls of the PSC Museum (download) P70,455.00 05-09-17 05-12-17
Supply and Delivery of Toner, Sharp Copier for Philsports Complex Building A (download) P31,000.00 05-09-17 05-12-17
Supply and Delivery of Philippine Flag Fins for 2017 SEA GAmes (download) P945,000.00 05-06-17 05-12-17
Mechanical and Chemical Descaling of Condenser Tubes of 500TR Super Air and 60TR Water Chiller Including Cooling Tower at Ultra-Philsports Arena (download) P188,000.00 05-06-17 05-09-17
Supply, Delivery and Replacement of Consumables/ Spare Parts of Sharp Copier Machine AR-5631 for Philsports Complex Administration Office (download) P18,378.00 05-05-17 05-10-17
Supply and Delivery of Construction Materials for Perimeter Fence of RMSC from RM Bowling Center to RM Swimming Pool (download) P17,450.00 05-04-17 05-08-17
Supply and Delivery of Various Equipment parts for Windsurfing (download) P93,432.00 05-02-17 05-09-17
Evaluation and Analysis of Open Bleacher of Philsports Track Oval and Retaining Wall of Arena at Philsports Ultra (download) P375,200.00  05-04-17 05-08-17 
Supply and Delivery of Office Furniture and Equipment for PSC Region 7 (Cebu) (download) P62,200.00   05-4-17 05-11-17 
Supply and Delivery of Baseball Equipment for RM Baseball Stadium Field (download)  P398,922.50    
Supply and Delivery of Various Supplies for Samahang Basketball ng Pilipinas Inc. (download) P145,530.00 05-03-17 05-08-17
Supply and Delivery Various Equipment for Philippine Sailing Association (download) P431,940.00 05-02-17 05-09-17
Supply and Delivery of Cleaning Materials for Fort Bonifacio Shooting Range and Amoranto Velodrome La Mesa Dam in Quezon City (download) P27,300.00 04-24-17 05-05-17
Supply and Delivery of Calcium Hypochlorite for Diving and Swimming Pool at RMSC and Philsports Complex (download) P1,627,600.00 05-04-17  
Contract for Security for Philippine Sports Commission (RMSC, Philsports Pasig, Baguio and Other Venues) Re-bid (download) P42,479,886.00 04-20-17  
Supply and Delivery of Various Material for the Installation of Safety Net at the Perimeter Fence of RM Baseball Stadium (at the Back of Administration Building) (download) P120,892.00 04-20-17 04-24-17
Supply and Delivery of Ride-On Lawn Mower and Pressure Washer for Philsports Track Oval and RM Baseball Stadium (download) P595,593.00 04-20-17 04-27-17
Supply and Delivery of Various Materials for the Construction of Garage Between Dormitory G&F at Philsports Ultra (download) P57,100.00 04-20-17 04-24-17
Repair of Porter Basketball Goal for Philsports Complex Multi-Purposes Arena (download) P118,332.00 04-20-17 04-24-17
Supply and Delivery of Various Materials for the Preventive Maintenance of Lamp Post at Philsports ULTRA (download) P6,550.00 04-19-17 04-24-17
Supply and Delivery of Garbage Bin Philsports Complex (download) P488,338.00 04-19-17 04-24-17
Supply and Delivery of Various Office/IT Equipment for Different PSC Offices (download) P60,450.00 04-19-17 04-24-17
Supply and Delivery of Water Hose for Amoranto Velodrome and La Mesa Dam in Quezon City (download) P3,200.00 04-18-17 04-21-17
Supply and Delivery of Various Materials for Pencak Silat Men's Comfort Room at Rizal Memorial Sports Complex (download) P9,295.00 04-18-17 04-24-17
Rental of Fully Air-conditioned Tourist Bus for Phillipine Sports Institute Coordinator's Meeting and Workshop on April 27-28, 2017 (download) P30,000.00 04-18-17 04-21-17
Supply and Delivery of Refrigerator for Budget Division (download)  P15,998.00  04-17-17 04-21-17 
Supply and Delivery of Tires for Multi-Cab at Philsports (download)  P10,000.00  04-17-17  04-20-17
Supply and Delivery of Various Materials for Philippine Sports Institute in Building A (4th floor) at Philsports (download) P44,400.00   04-17-17 04-21-17 
Supply and Delivery of Various Materials for the Preventive Maintenance of Lamp Post at Philsports ULTRA (download) P6,550.00 04-12-17 04-18-17
Refill of Fire Extinguisher for PSC- Baguio National Sports Training Center (download) P8,100.00 04-07-17 04-10-17
Supply and Delivery of Medals for Finswimming Seminar and Sports Clinic at Butuan and Mindanao State University, Iligan Institute of Technology (download) P 24,000.00 04-11-17 04-17-17
Supply and Delivery of Window Type Aircomditioning Unit for Board Secretary, 3rd Floor Admins Building (download) P 18, 355.00 04-11-17 04-17-17
Repair of Porter Basketball Goal for Philsports Complex, Multi-purpose Arena (download) P 118, 332.00 04-11-17 04-17-17
Supply and Delivery of Various Office Equipment for Operations Division (download) P 137, 014.90 04-11-17 04-17-17
Printing, Supply and Delivery of T-shirts for Philippine Sports Institute Smart ID Train the Trainers Program and Grassroots Coaching Course (download) P 60,000.00 04-11-17 04-17-17
Supply and Delivery of Plumbing Materials for Laundry Area (3rd Floor to 5th Floor) of South Tower at RM Track and Football Stadium (download) P 13,755.00 04-11-17 04-17-17
Supply and Delivery of Construction Materials for Perimeter Fence of RMSC from RM Bowling Center to RM Swimming Pool (download) P 15,850.00 04-11-17 04-17-17
Supply and Delivery of Construction Materials for Repair Works and Maintenance at Rizal Memorial Sports Complex (download)  P 20,920.00 04-11-17 04-17-17
Supply and Delivery of Protective Equipment for Maintenance Personnel at Rizal Memorial Sports Complex (download) P 7,9155.00  04-11-17 04-17-17
Supply and Delivery of Various Materials for the installation of Safet Net at the Perimeter Fence of RM Baseball Stadium (at the Back of Administration Building) (download) P 120,892.00  04-11-17 04-18-17
Supply and Delivery of WWater Hose for Amoranto Velodrome and La Mesa Dam in Quezon City (download) P 3,200.00  04-11-17 04-17-17
Catering Services for Retirement of Nancy Gonzales (download) P 18,000.00  04-10-17 04-17-17
Supply and Delivery of Various Materials for Guest Rooms of Dormitory F (1st Floor) at Philsports (download) P532,425.00 04-07-17 04-11-17
Supply and Delivery of Lactate Strip for PSC-Sports Physiology Unit (download)  P25,500.00 04-07-17   04-10-17
Supply and Delivery of Office Furniture for Operations and Engineering Office (download) P391,000.00  04-06-17   04-10-17
Upgrading and Re-imaging of Philippine Sports Commission Website (download) P55,000.00 04-06-17 04-10-17
Supply and Installation of Clear Glass for Athlete's Quarter of Diving Pool and Male Comfort Room at RM Track and Football Stadium (download) P56,910.00 04-05-17 04-10-17
Supply and Delivery of Office Furniture and Equipment for PSC Region 7 (Cebu) (download) P526,962.50 04-04-17 04-11-17
Supply and Delivery of Electrical Materials for Philsports Perimeter Lighting (download) P54,100.00 03-31-17 04-04-17
Contract for Security for Philippine Sports Commission (RMSC, Philsports Pasig, Baguio and Other Venues) Re-bid (download) P42,479,886.00 04-04-17  
Supply and Delivery of Plumbing Materials for Laundry Area (3rd Floor to 5th Floor) of South Tower at RM Track and Football Stadium (download) P13,755.00 04-03-17 04-10-17
Supply and Delivery of Construction Materials for Repair Works and Maintenance at Rizal Memorial Sports Complex (download) P20,920.00 04-03-17 04-10-17
Supply and Delivery of Painting Materials for Dormitory F,G,H,I & J at Philsports (download) P177,850.00 03-31-17 04-03-17
Supply and Delivery of Various Equipment of Triathlon for SEA Games (download) P729,000.00 03-27-17 04-03-17
Supply and Delivery of Lactate Strip for PSC Sports Physiology Unit (download) P25,000.00 03-24-17 03-30-17
Supply and Delivery of Computer Set for PSC Records Office at Rizal Memorial Sports Complex (download) P54,500.00 03-24-17 03-29-17
Supply and Delivery of Vault for PSC Cashier's Office at Rizal Memorial Sports Complex (download) P175,797.00 03-24-17 03-29-17
Supply and Delivery of Computer Set for Different PSC Office at Rizal Memorial Sports Complex and Philsports ULTRA (download)  P409,500.00  03-24-17 03-29-17 
Supply and Delivery of VArious Materials for the Installation of Safety Net at the Perimeter Fence of RM Baseball Stadium (at the Back of Administration Building) (download) P120,892.00 03-24-17 03-29-17
Supply and Delivery of Medals for Finswimming Seminar and Sports Clinic at Sta. Cruz, Laguna and Leyte (download) P30,000.00 03-24-17 03-27-17
Supply and Delivery of Badminton Racket for Government Corporation Athletic Association (download) P37,168.00 03-24-17 03-27-17
Supply and Delivery of Various Materials for the Playing Field at RM Baseball Stadium (download)  P27,680.00  03-24-17  03-27-17
Supply and Delivery of IT Equipment for Ms. Emmalyn Bamba (download) P60,226.00 03-22-17 03-27-17
Supply and Delivery of Plumbing Fixtures of Gate 3 Comfort Rooms located at RM Track and Football Stadium (download) P21,100.00 03-29-17 04-04-17
Supply and Delivery of Various Materials for Rowing Association at La Mesa Dam, Quezon City (download) P 46,972.00 03-29-17 04-04-17
Supply and Delivery of Protective Equipment's for Maintenance Personnel at Rizal Memorial Sports Complex (download) P 7,915.00 03-29-17 04-04-17
 Supply and Delivery of Various MAterials for Storage Room at RM Tennis Center (download) P 29,150.00   03-29-17  04-04-17
Supply and Delivery of Construction Materials for Perimeter Fence of RMSC from RM Bowling Center to RM Swimming Pool (download) P 15,850.00 03-29-17 04-04-17
 Supply and Delivery of Electrical Materials for Billiard CEnter at 2nd Floor of MSAS Building (download) P 10,600.00  03-29-17   04-04-17
Supply and Installation of Double Swing Glass Door with TRamson for Dormitory F (2nd Floor) at PHilsports (download) P 36,600.00 03-28-17 04-03-17
Supply and Delivery of Tires for Multi-Cab at Philsports (download) P 10,000.00 03-28-17 04-03-17
Supply and Delivery of Computer Ink for Canon MX 927-Chairman's Office (download) P 142,320.00 03-29-17 04-3-17
Rental of Monoblock Chair with Cloth and Table Cloth for National Athletes and Coaches General Assembly(download) P 30,000.00 03-23-17 03-27-17
Catering Services for Retirement of Mr. Edgardo M. Mateo (download) P 22,500.00 03-22-17 03-27-17
Supply and Delivery of Laptop and Personal Cloud Storage for Information Systems Unit (download) P66,495.00 03-22-17 03-27-17
Supply and Delivery of Consumables for Printer and Copier Machine for Chairman's Office (download)  P531,635.00  03-17-17  03-22-17
Supply and Delivery of Various Squash Equipment and Supplies for PSAI (download)  P849,426.43 03-16-17  03-21-17 
Fabrication. Supply and Delivery of Boat Trailer and Trailer Accesories for Philippine Rowing Association (PRA) (download)  P227,975.00  03-16-17 03-21-17 
Supply and Delivery of Various Materials for Replacement of Defective Parts of the Air conditioning Unit at the Media Office located at RM Coliseum (download) P38,199.00  03-15-17   03-21-17
Supply and Delivery of Various Materials for Replacement of Defective Parts of the Two (2) packed-type air conditioning units located at the PHILTA Office at RM Tennis Center (download)  P17,485.00  03-15-17  03-21-17
Supply and Delivery of Canon Inks for Engineering Office(download) P57,996.00   03-16-17 03-20-17 
Supply, Delivery and Replacement of Consumables/ Spare Parts of Fuji Copier Machine for Cashier's Office (download)  P23,330.00  03-13-17  03-16-17
Supply and Delivery of Various Materials for Rowing Boathouse in La Mesa Dam, Quezon City (download)  P13,500.00  03-13-17 03-20-17 
Repair of Porter Basketball Goal for Philsports Complex Multi-Purpose Arena (download) P98,610.00  03-11-17   03-14-17
Supply and Delivery of Computer Inks and UPS for Accounting Office (download)  P92,290.00  03-11-17 03-14-17 
Supply and Delivery of Various Materials for Philippine Sports Institute in Building A (4th Floor) at Philsports (download)  P44,400.00  03-13-17 03-20-17 
Print Supply and Delivery of T-shirts for Sports Festival in Cebu (download)  P25,000.00 03-14-17  03-17-17 
Supply and Delivery of Shuttlecocks and Table Tennis Balls for Sports Festival in Cebu (download) P34,500.00 03-14-17 03-17-17
Supply, Delivery and Installation of Wall Mounted/ Split Type Air Conditioning Unit for Office of Philippine National Shooting Association (PNSA) located at Fort Bonifacio Marine Shooting Range, Taguig City (download) P96,399.63 03-09-17 03-16-17
Upgrading and Re-Imaging of Philippine Sports Commission (PSC) Website (download)  P55,000.00  03-08-17  03-15-17
Installation Supply and Delivery of Airconditioning Units for Philippine Sports Institute (PSI) Located at 4th Floor of Building A, Philsports Complex (download)  P679,453.24  03-10-17  03-17-17
Supply and Delivery of Desktop Computer for Information Systems Unit (ISU) Office (download)  P105,792.00  03-10-17  03-17-17
Supply and Delivery of Various IT Equipment for ISU Office (download) P111,600.00  03-10-17  03-17-17
Supply and Delivery of Additional Desktop Computer for Engineering Office (download) P211,584.00   03-10-17 03-15-17 
Supply and Delivery of Laptop and Personal Cloud Storage for Information Systems Unit (ISU) Office (download) P66,495.00 03-08-17 03-15-17
Supply and Delivery of Filter Pump for Diving and Swimming Pool at RMSC (download) P141,600.00 03-08-17 03-15-17
Supply and Delivery of Air Purifier with Humidifier for PSC Library and Museum (download) P51,996.00 03-08-17 03-15-17
Supply and Delivery of Various Materials for Plumbing Materials to be used for the Repair and Replacement of Defective Fixtures Located at the Dressing Rooms of RM Badminton Hall (download) P46,197.00 03-08-17 03-14-17
Supply and Delivery of Various Materials for Replacement of Defective Parts of the Two (2) packed-type Air Conditioning units located at the PHILTA Office at RM Tennis Center (download) P17,485.00 03-08-17 03-14-17
Supply and Delivery of Window Type Air Conditioning Unit for Wushu Gym Room No.7 - RMSC (download) P18,355.00 03-07-17 03-14-17
Supply and Delivery of Badminton T-Shirt, Rubber Shoes and Shuttle Cock for PSC Inter-Color Badminton Tournament 2017 (download) P162,650.00 03-08-17 03-13-17
Supply and Delivery of Various Materials for the Repair of Philippine Institute of Sports in Building A (4th Floor) at Philsports (download) P313,835.00 03-08-17 03-13-17
Supply and Delivery of Various Materials for the Repair of Dilapidated Cabinet Doors at the Wushu Gym (download) P9,740.00 03-07-17 03-13-17
Supply, Delivery and Replacement of Consumables/ Spare Parts of Sharp Copier Machine for Assistance and Coordination Division (download) P13,600.00 03-07-17 03-13-17
Supply and Installation of Glass Door for Dormitory F (2nd Floor) at Philsports (download) P30,500.00 03-07-17 03-13-17
Supply and Delivery of Desktop Computer and Laptop for Engineering Office (download)
P241,678.00 03-06-17 03-13-17
Supply and Delivery of Various Materials for Fabrication and Installation of Handrails at RM Swimming Pool (download) P14,908.00 03-06-17 03-13-17
Supply and Delivery of Lane Conditioner and Cleaning Materials for RM Bowling Center (download) P72,000.00 03-07-17 03-10-17
Supply and Delivery of Office Furniture for Operations and Engineering Office (download) P391,000.00 03-06-17 03-09-17
Supply and Installation of Leather Seat Cover for Isuzu Sportivo with Plate Nos. SJS-627, SJS-611, SJP-396, SJP-397 and SJP-398 (download) P85,000.00 03-06-17 03-09-17
Repair of Porter Basketball Goal for Philsports Complex Multi-Purposes Arena (download) P98,610.00 03-03-17 03-10-17
Supply and Delivery of Additional Desktop Computer for Engineering Office (download) P211,584.00 03-02-17 03-09-17
Supply and Delivery of Plastic Comb Binding Machine for Engineering Office (download) P21,500.00 03-02-17 03-09-17
Supply and Delivery of Computer Inks and UPS for Accounting Office (download) P92,290.00 03-03-17 03-07-17
Supply and Delivery of Balloons and Tapeta Cloth for Baton Run 2017 (download) P15,450.00 03-01-17 03-06-17
Print, Supply and Delivery of T-Shirts for Sports Festival in Cebu (download) P25,000.00 03-02-17 03-06-17
Supply and Delivery of Shuttlecocks and Table Tennis Balls for Sports Festival in Cebu (download) P34,500.00 03-02-17 03-06-17
Supply and Installation of Glass Door for Dormitory F (2nd Floor) at Philsports (download) P37,750.00 02-27-17 03-06-17
Supply and Delivery of Carpentry Materials for Wooden Seats of Tennis Court Bleachers at RM Tennis Center (download) P37,750.00 02-27-17 03-06-17
Supply and Delivery of Various Materials for the Playing Field at RM Baseball Stadium (download) P27,680.00 02-27-17 03-6-17
Refurbishing of Maple Basketball Flooring for Philsports Complex Multi-Purpose Arena (download) P700,000.00 02-25-17 03-03-17
Printing, Supply and Delivery of Tarpaulin for Baton Run Promotional and Directional Signages (download) P149,530.00 02-28-17 03-03-17
Supply and Delivery of Multi-Function Fax Machine and Telephone Line for Travel Unit (download)  P25,600.00  02-24-17  03-03-17
Supply and Delivery of Photocopier Machine for Legal Affairs Office (download) P30,000.00   02-24-17  03-03-17
Supply, Delivery and Replacement of Consumables/ Spare Parts of Sharp Copier Machine for Records Office (download)  P23,363.00  02-24-17 03-03-17 
Supply and Delivery of Medals for Philippine Finswimming Federation Inc. (PFFI) "Save The Earth Program" (download)  P12,000.00 02-24-17  03-03-17 
Supply and Delivery of Muriatic Acid for Fort Bonifacio and Muntinlupa Shooting Range (download) P15,400.00 02-24-17 03-03-17
Supply and Delivery of Marine Plywood for Track Oval at Philsports (download) P36,300.00  02-24-17  03-02-17 
Supply and Delivery of Electrical Materials for Electronic Scoreboard for RM Coliseum (RMSC) (download) P21,930.00  02-24-17  03-02-17
Supply and Delivery of Various Materials for Water Polo Men's Comfort Room Located at Gate 9 of RM Track and Football Stadium Dug-out (download) P14,198.50 02-24-17 03-02-17
Supply and Delivery of Athletic Tape for Stocking FY-2017 Property and Supply Unit (download) P664,000.00 02-25-17 02-28-17
Supply and Delivery of Various Materials for Baton Run 2017 (download) P178,985.00 02-25-17 02-28-17
Supply and Delivery of Medical/Strapping Tape and Electrical Tape for Philippine Rugby Football Union (PRFU) for Asia Rugby Men's Trophy Series, Doha Qatar (download)  39,620.00 02-24-17   02-28-17
Supply and Delivery of Plane Ticket to Haneda for a monitoring visit of PSC officials to Philippine National Team Training in Japan (download) P145,600.00 02-24-17 02-28-17
Supply and Delivery of Plane Ticket to Hongkong for Seminar on NEUROKINETIC THERAPY: The Missing Link (download) P42,000.00 02-24-17 02-28-17
Supply and Delivery of Plane Ticket to Bangkok for the 2017 Asia Cup-World Ranking Tournament Stage II (download) P600,000.00 02-25-17 02-28-17
Supply and Delivery of Plane Ticket to Bangkok for the Thailand Invitational International Boxing Tournament 2017 (download) P390,000.00 02-25-17 02-28-17
Supply and Delivery of Plane Ticket to Hongkong for the Perrier Challenge Cup 2017 (download) P42,736.20 02-25-17 02-28-17
Supply and Delivery of Projector for Assistance and Coordination Division (PSC Library) (download) P19,800.00 02-21-17 02-27-17
Supply and Delivery of Printer for Assistance and Coordination Division (PSC Library) (download) P8,975.00 02-16-17 02-22-17
Supply and Delivery of Multi-Function Fax Machine For Commissioner Arnold Agustin's Office (download) P17,000.00 02-16-17 02-22-17
Supply and Delivery of Sofa Set for Assistance and Coordination Division (PSC Library) (download) P17,980.00 02-16-17 02-23-17
Supply and Delivery of Outboard Motor for Philippine Rowing Association (PRA) (download) P107,250.00 02-18-17 02-24-17
Supply and Delivery Paper Wrist Tag for Baton Run for SEA 2017 (download) P35,000.00 02-13-17 02-17-17
Supply and Delivery of Plane Ticket to Narita for WAG International Judges Course (download) P150,330.00 02-17-17 02-21-17
Supply and Delivery of Plane Ticket to Narita for TRA International Judges Course (download) P90,198.00 02-16-17 02-20-17
Supply and Delivery of Plane Ticket to Saigon for Binh Duong International Women Cycling Tournament (download) P135,000.00 02-16-17 02-20-17
Supply and Delivery of Plane Ticket to Haneda for Monitoring Visit of PSC Officials to National Athletes Training in Japan (download) P145,599.99 02-16-17 02-20-17
Supply and Delivery of Various Equipment for Philippine Fencing Association (download) P657,800.00 02-15-17 02-20-17
Supply and Delivery of Plane Ticket for Mumbai for Aerobics Gymnastics (AER) International Judges' Course (download) P300,660.00 02-14-17 02-17-17
Supply and Delivery of Watch for 2017 20 years loyalty awardees (download) P50,000.00 02-15-17 02-20-17
Installation, Supply and Delivery of Airconditioning Units for Philippine Sports Institute (PSI) Located at 4th Floor of Building A Philsports Complex (download) P679,453.24 02-11-17 02-17-17
Supply, Delivery and Installation of Floor Mounted/ Split-Type Air Conditioning Unit for PSC Canteen (download) P128,599.78 02-11-17 02-16-17
Supply and Delivery of Badminton T-shirt, Rubber Shoes and Shuttle Cock for PSC Inter-Color Badminton Tournament 2017(download) P162,000.00 02-11-17 02-16-17
Supply and Delivery of Magnetic Board (download) P45,800.00 02-10-17 02-14-17
Service Rental of Van for Philippine Institute of Sports Pilot Testing in Tagum City (download) P63,000.00 02-09-17 01-13-17
Printing Supply and Delivery of Brochure for PSC Museum (download) P12,750.00 02-10-17 02-16-17
Supply and Delivery Watch for 2017 20 years loyalty awardees (download) P50,000.00 02-10-17 02-14-17
Contract for Security for Philippine Sports Commission (RMSC, Philsports Pasig, Baguio and Other Venues) (download) P42,479,886.00 02-13-17  
Supply and Delivery of Motor Vehicle to be Use by the Philippine Sports Commission Re-bid (download) P1,826,000.00 02-10-17  
Supply and Delivery of Various Materials for the Repair of Comfort Rooms at Multi-Purpose Arena (Philsports) (download) P274,050.00 02-07-17 02-10-17
Supply and Delivery of Desktop Computer for Information Systems Unit (ISU) Office (download) P105,792.00 02-07-17 02-14-17
Supply and Delivery of Computer Inks and UPS for Accounting Office (download) P106,490.00 02-07-17 02-10-17
Supply and Delivery of Various Office Furniture and Equipment for Travel Unit (download) P190,800.00 02-07-17 02-13-17
Supply and Delivery of Permethrin Insecticide for Rizal Memorial Sports Complex Venues (download) P74,400.00 02-07-17 02-14-17
Supply and Delivery of Rectangular Tube for Ninoy Aquino Stadium (download) P9,862.50 02-07-17 02-13-17
Supply and Delivery of Penetrating Oil for Rust Removal of Bolts and Nuts at Rizal Memorial Sports Coliseum (download) P9,600.00 02-07-17 02-13-17
Supply and Delivery of Various Materials for Preventive Maintenance of Philsports Air-Conditioning Unit (download) P19,338.00 02-07-17 02-13-17
Supply and Delivery of Plane Ticket to Bahrain for U16 Women's Champs Qualifiers (download) P267,993.60 02-07-17 02-10-17
Printing, Supply and Delivery of Rond Neck T-Shirt for Play and Learn Sports Program (download) P320,000.00 02-07-17 02-13-17
Supply and Delivery Plane Ticket to Kuching for 3rd SEA Cup Squash Chmpionship (download) P194,872.50 02-07-17 02-10-17
Supply and Delivery of Plane Ticket to Vientiane for Asia Rugby Women's Trophy Series (download) P561,000.00 02-07-17 02-10-17
Supply and Delivery of Medals for Philippine Fin Swimming Federation, Inc. (PFFI) (download) P12,000.00 02-06-17 02-10-17
Supply and Delivery of Printer for Engineering Office (download)  P19,500.00 02-03-17  02-09-17 
Supply and Delivery of Computer Ink Cartridge for Operations Office (download) P5,730.00   02-03-17 02-09-17 
Supply and Delivery of Extension Cords and Plugs for Engineering Office (download)  P7,200.00  02-02-17 02-08-17  
Supply and Delivery of Refrigerant Freon for Personnel Office (download)  P7,750.00  02-02-17 02-08-17 
Supply and Delivery of Various Materials for the Repair of Philippine Institute of Sports in Building A (4th Floor) at Philsports (download) P313,835.00 01-31-17 02-03-17
Supply and Delivery of Various Materials for RM Baseball Field (RMSC) (download) P220,500.00 02-03-17 02-09-17
Supply and Delivery of Various Materials for the Repair and Repainting of Grandstand Roofing and Gutter at RM Track and Football Stadium (download) P168,980.00 02-03-17 02-09-17
Supply and Delivery of Plaque of Recognition for PSC Loyalty Award FY 2017 (PSC 27th Year Anniversary) (download) P24,700.00 02-01-17 02-07-17
Supply and Delivery of Medical/Strapping Tape and Electrical Tape for Philippine Rugby Football Union (PRFU) for Hosting Asia Rugby Under 19s Championship (download) P46,132.00 01-27-17 02-03-17
Supply and Delivery Rubber Tire for Isuzu Sportivo SJP-398 Assigned to Commission on Audit (COA) (download) P30,000.00 01-27-17 02-03-17
Printing, Supply and Delivery of T-shirt for Female Athletes Leadership Summit/Training at Ateneo de Davao University Matina and Jacinto Campuses (download) P17,500.00 01-27-17 02-03-17
Supply and Delivery of Ice Hockey Supplies and Equipment (download) P986,803.59 01-31-17 02-03-17
Supply and Delivery of Plane Ticket to Astana for 2017 Fed Cup Asia/Ocenia (download) P299,460.00 01-28-17 02-01-17
Supply and Delivery of Aircon Coil Cleaner for Air-Conditioning Units at Different Venues and Facilities of RMSC (download)  P40,000.00  01-30-17  02-06-17
Supply and Delivery of Pressure Washer for and High Pressure Spray Hose for Airconditioning Units at Rizal Memorial Sports Complex (download)  P40,350.00  01-30-17 02-06-17 
Supply and Delivery of Pressure Washer for RM Baseball Stadium and RM Track and Football Stadium (download)  P27,600.00  01-30-17 02-06-17 
Supply and Delivery of Electrical Materials for Philsports Multi-Purpose Arena (download) P56,910.00 01-30-17 02-03-17
Supply and Delivery of Painting Materials for Philsports Track Oval (download) P16,770.00 01-26-17 02-01-17
Supply and Delivery of Various Equipment for Philsilat Sports Association, Inc. (PSAI) (download) P81,400.00 01-25-17 02-01-17
Catering Services for Athletes and Coaches General Assembly (download) P900,000.00 01-26-17 01-30-17
Supply and Delivery of Round Neck T-Shirt for Athletes and Coaches General Assembly (download) P300,000.00 01-26-17 01-30-17
Printing Supply and Delivery of Pull-Up Banner Mechanism (Standee) for Administrative Office - PSC Commitment Banner (download) P2,000.00 01-24-17 01-31-17
Printing, Supply and Deliveryof Tarpaulin for RM Track and Football Stadium - RMSC (download) P20,250.00 01-24-17 01-31-17
Supply and Delivery of Toner for Personnel Office (download) P26,000.00 01-24-17 01-31-17
Supply and Delivery Declogger or Rizal Memorial Sports Complex Venues and Facilities (download) P18,000.00 01-24-17 01-31-17
Supply and Delivery of External Hard Drive for NSA Affairs Office (download) P7,800.00 01-24-17 01-31-17
Supply and Delivery of Various Materials for the Repair and Replacement of Mezzanine Flooring and Repair of Ceiling at PSC Sports Library (download) P68,930.00 01-20-17 01-27-17
Rental of Lights and Sounds, Projector, LED Video Wall, Photo and Video for 27th Year Anniversary Celebration of Philippine Sports Commission (download) P100,000.00 01-20-17 01-26-17
Supply and Delivery of Various Materials for the Repair of Steel Window at RM Track and Football Stadium Bleacher Dugout (download) P3,920.00 01-16-17 01-24-17
Supply and Delivery of Equipment of Cycling Equipment and Uniform for PHILCYCLING (download) P219,000.00 01-20-17 01-26-17
Supply and Delivery of Various Materials for RM Coliseum Equipment Dugout (download) P19,595.00 01-20-17 01-26-17
Fabrication, Supply and Delivery of Office Divider for Planning Division (download) P106,500.00 01-20-17 01-24-17
Supply, Delivery and Installation of Wall Mounted/ Split Type Air Conditioning Unit for Planning Division (download) P58,699.81 01-20-17 01-24-17
Supply and Delivery of Various Office Equipment for Assistance and Coordination Division (PSC Library) (download)
P330,890.00 01-20-17 01-27-17
Air Tickets for Philippine Delegates Going to Sapporo, Japan for the 2017 Asian Winter Games (download) P 2,310,000.00 01-19-17  
Supply and Delivery of Various Equipment for Philsilat Sports Association, Inc. (PSAI) (download) P 81,400.00 01-19-17 01-26-17
Fabrication, Supply and Delivery of Office Divider for Planning Division (download) P 106,500.00 01-19-17 01-26-17
Supply, Delivery and Installation of Wall Mounted/Split-Type Air Conditioning Unit for Planning Division (download) P 58, 699.81 01-19-17 01-26-17
Supply and Delivery of Various Equipment for Assistance and Coordination Division (PSC Library) (download) P 330,890.00 01-19-17 01-26-17
Supply and Delivery of Various Equipment for 2017 PSC Anniversary (download) P 450,000.00 01-18-17 01-23-17
Supply and Delivery of Various Materials for the Repair of Steel Barricades at RM Baseball Stadium (download) P 47,980.00 01-18-17 01-24-17
Supply and Delivery of PVC Solvent Cement for RM Tennis Center (download) P 1, 250.00 01-18-17 01-24-17
Supply and Delivery of Plumbing Fixtures for Comfort Rooms and Dressing Rooms at Rizal Coliseum (download) P 25,400.00 01-18-17 01-24-17
Supply and Delivery of Various Materials for Marine Shooting Range in Taguig City (download) P 31,440.00 01-18-17 01-24-17
Supply and Delivery of Multi-Function Fax Machine, Telephone Unit and Fabrication of Steel Shelves at COA Office (download) P 45,500.00 01-18-17 01-25-17
Supply and Delivery of Various Materials for National Atlhete and Coaches Lounge at Rm Tennis Center (download) P 17,000.00 01-18-17 01-24-17
Supply and Delivery of Plumbing Materials for Laundry Area at RM Bowling Center (download) P 23,300.00 01-18-17 01-24-17
Supply and Delivery of Carbon Paddles for Philippine Canoe Kayak Federation (download) P 527,850.00 01-17-17 01-23-17
Supply and Delivery of Clear Glass for the former Ticketing Office at RM Tennis Center (RMSC) (download) P 34,000.00 01-17-17 01-24-17
Supply and Delivery of Various Dentistry Supplies for Dental Unit (PCSM) (download) P 33,250.00 01-17-17 01-23-17
Supply and Delivery of IT Equipment for PSC Board Members (download) P 726,880.00 01-17-17 01-23-17
Printing, Supply and Delivery of T-shirt for Philippine Sports Institute Pilot Testing in Davao del Norte (download) P 17,500.00 01-16-17 01-23-17
Printing, Supply and Delivery of T-shirt for Philippine Sports Institute Pilot Testing in Albay(download) P 17,500.00 01-16-17 01-23-17
Supply, Delivery and Installation of SD Card for Sharp Copier Machine of Reservation Office-Philsports Complex (download) P 11,148.00   01-16-17  01-20-17
Fabrication, Supply and Delivery of Plaque of Appreciation for All Former PSC Chairmen (download) P 27,900.00 01-13-17 01-19-17
Supply and Delivery of Supplements for Philippine Canoe Kayak (download) P 449, 520.00 01-14-17 01-20-17
Supply, Delivery and Installation of Wall Mounted Split Type Air Conditioning Unit for Commissioner Celia Kiram's Office (download) P 33,724.81 01-13-17 01-17-17
Supply, Delivery and Installation of Wall Mounted Split Type Air Conditioning Unit for Commissioner Charles Maxey's Office (download) P 71,999.81 01-13-17 01-17-17
Supply and Delivery of Various Dentistry Supplies for Dental Unit (PCSM) (download) P 33,250.00 01-09-17 09-16-17
Supply and Delivery of Various Equipments for Bowling (download) P 203,000.00 01-12-17 01-19-17
Supply and Delivery of Various Materials for Rowing Boathouse at La Mesa Dam, Quezon City P 17,720.00 01-04-17 01-10-17
Supply and Delivery of Office Furniture for Planning Office P 150, 500.00 01-04-17 01-11-17
Supply and Delivery of Various Materials for the New Water Line at Multi-Purpose Arena (Philsports) P 19,870.00 01-04-17 01-10-17
Supply and Delivery of Plumbing Materials for Rm Swimming Pool (RMSC) P 1,010.00 01-04-17 01-10-17
Supply and Delivery of Plumbing Materials for Comfort Rooms at Gate 8 of RM Track and Football Stadium Dugout P 5,840.00 01-04-17 01-10-17
Supply and Delivery of Various Materials for PSC Logos at Main Entrance Gate and Admin Entrance P 17, 050.00 01-04-17 01-10-17
Supply and Delivery of Pressure Gauge for Central Pumping Station P 1,050.00 01-03-17 01-09-17
Supply and Delivery of Various Materials for RM Baseball Stadium P 44,553.00 01-03-17 01-09-17
Supply and Delivery of Various Equipments for Bowling P 203,000.00 12-30-17 01-06-17
Supply and Delivery of Table Tennis Equipment and Supplies P 888,300.00 12-29-16 01-05-17
Supply and Delivery of Various Office Supplies for 4th Quarter FY2016 (for Stocking) P 76,018.00 12-29-16 01-05-17
Supply and Delivery of Construction Materials for the Proposed Roofing with Steel Framing at RM Swimming Pool (RMSC) P 113,680.00 12-29-16 01-05-17
Supply and Delivery of Riding Lawn Mower and Pressure Washer for Philsports Track Oval  P 90,140.00 12-29-16 01-05-17
Supply and Delivery of Roller Exchange Kit of Panasonic Document Scanner for Legal Office P 13,200.00 12-28-16 01-04-17
Catering Services for Philippine Sports Institute Grand Inaugural Press Conference on January 4, 2017 (download) P17,500.00 12-28-16 1-3-17
Printing, Supply and Delivery of T-shirts w/ Collar for Philippine Sports Institute Grand Inaugural on January 16, 2017 (download) P900,000.00 12-29-16 1-3-17
Customize, Supply and Delivery of Sling Bag, Baller ID and Sunvisor for Philippine Sports Institute Grand Inaugural on January 16, 2017 (download) P600,000.00 12-29-16 1-3-17

Supply and Delivery of Various IT Equipment for ISU Office (download)

P112,800.00 12-28-16 1-4-17
Fabrication Supply and Delivery of Boat Trailer and Trailer Accessories for Philippine Rowing Association (PRA) (download) P227,975.00 12-28-16 1-4-17
Supply and Delivery of Painting Materials for the Repainting of RM Coliseum (download) P647,230.00 12-24-16 1-3-17
Supply and Delivery Carbon Paddles for Philippine Canoe Kayak Federation (download) P527,850.00 12-24-16 1-3-17
Buffet Catering Services for Training Course on ISO 9001-2015 Workshop on Aligned Procedures and Work Instructions Manuals and Forms, January 4,5,6 and 9, 2017 (download) P70,000.00 12-24-16 12-28-16
Supply and Delivery of Various Parts and Equipment for Windsurfing (download) P893,692.00 12-20-16 12-27-16
Supply Delivery and Printing of Calling Cards for PSC Officials (download) P28,000.00 12-19-16 12-23-16
Supply and Delivery of Motor Vehicle to be Use by the Philippine Sports Commission (download) P 1, 826,000.00 12-28-16  
Fabrication, Supply and Delivery of Boat Trailer and Trailer Accessories for Philippine Rowing Association P 227,975.00 12-28-16 01-07-17
Supply and Delivery of Various IT Equipment for ISU Office P 112,800.00 12-28-16 01-04-17
Supply and Delivery of Exhaust Fan for NSA Office (RMSC) (download) P3,500.00 12-16-16 12-22-16
Supply and Delivery of Exhaust Fan for MAle and Female CR at Ground Floor Lobby of Administration Building (RMSC) (download) P7,000.00 12-16-16 12-22-16
Supply and Delivery of Electrical Materials for South Tower Room at Dugout Located at RM Track and Football Stadium (download) P110,000.00 12-14-16 12-21-16
Supply and Delivery of Plumbing Fixtures for Comfort Rooms of Dressing Rooms 3 & 4 of RM Coliseum (download) P8,740.00 12-19-16 12-27-16
Supply and Delivery of Plumbing Materials for Comfort Rooms at Gate 8 RM Track and Football Stadium Dugout (download) P5,840.00 12-19-16 12-27-16
Supply and Delivery of Various Materials for the New Water Line at Multi-Purpose Arena (Philsports) (download) P19,870.00 12-19-16 12-27-16
Supply and Delivery of Plumbing Materials for RM Swimming Pool (RMSC) (download) P1,010.00 12-19-16 12-27-16
Supply and Delivery of Electronic Digital Caliper for Engineering Office (RMSC) (download) P9,100.00 12-19-16 12-27-16
Supply and Delivery of Various IT Equipment for ISU Office (download) P112,800.00 12-16-16 12-23-16
Printing, Supply and Delivery of Tarpaulin for Luzon and Visayas Senior Citizenz, Walk-A-Mile (download) P11,520.00 12-15-16 12-19-16
Fabrication Supply and Delivery of Boat Trailer and Trailer Accesories for Philippine Rowing Association (PRA) (download) P227,975.00 12-16-16 12-23-16
Supply and Delivery of Air-Conditioning Materials for Different Venues and Facilities at Rizal Memorial Sports Complex (download) P53,649.00 12-16-16 12-23-16
Supply and Delivery of Construction Materials for the Proposed Roofing with Steel Framing at RM Swimming Pool (RMSC) (download) P113,680.00 12-14-16 12-21-16
Supply and Delivery of Riding Lawn Mower and Pressure Washer for Philsports Track Oval (download) P90,150.00 12-14-16 12-21-16
Supply and Delivery of Additional Materials for Open Concrete Bleacher at RM Track and Football Stadium (download)

P90,500.00

12-14-16 12-21-16
Supply and Delivery of Tennis Net for RMSC Tennis Center (download)

P 63,000.00

12-14-16 12-21-16
Supply and Delivery of Various Materials for RM Coliseum Dressing Room (download)

P 125,045.00

12-14-16 12-21-16
Supply and Delivery of Evaporative Air Cooler for Boxing Gym-RMSC (download)

P 87,980.00

12-14-16 12-21-16
Supply and Delivery of Evaporative Air Cooler for RM Swimming Pool (download)

P 131,970.00

12-14-16 12-21-16
Supply and Delivery of Evaporative Air Cooler for RM Coliseum (download)

P 131,970.00

12-14-16 12-21-16
Supply and Delivery of Evaporative Air Cooler for Pencak Silat Gym-RMSC (download)

P 87,980.00

12-14-16 12-21-16
Supply and Delivery of Heavy Duty Document Scanner for Records Office (download)

P 240,000.00

12-14-16 12-21-16
Supply, Delivery and Change Oil for 500TR Super Air Water Chiller at Philsports Complex (download) P 78,000.00 12-14-16 12-21-16
Supply and Delivery of Various Equipment for Soft Tennis (download)

P 754,720.00

12-8-16 12-15-16
Supply and Delivery of Various Cleaning and Maintenance Materials for RM Swimming and Diving Pool (download)

P 16,108.00

12-14-16 12-21-16
Supply and Delivery of Muriatic Acid for Fort Bonifacio and Muntinlupa Shooting Range (download)

P 1,400.00

12-14-16 12-21-16
Supply and Delivery of Electrical Materials for Year-End Assessment Program at RM Baseball Field (download)

P 44,280.00

12-13-16 12-16-16
Supply and Delivery of Waterproofing Materials for Open Concrete Bleachers at Rm Track and Football Stadium Dugout (download)

P 3,090.00

12-13-16 12-19-16
Supply and Delivery of Various Materials for Rowing Boathouse at La Mesa Dam, Quezon City (download)

P 17,720.00

12-13-16 12-19-16
Supply and Delivery of Electrical Materials for Fluorescent Fixtures of the Floodlights at Gymnastics Center (RMSC) (download)

P 38,580.00

12-09-16 12-15-16

Supply and Installation of Clear Glass for Conference Room and Greenhouse of Muntinlupa Shooting Range (download)

P 29,180.00

12-08-16 12-14-16

Supply and Delivery of LED Panel Lights for Entrance Lobby of Administration Building (RMSC) (download)

P 8,950.00

12-08-16 12-14-16

Removal and Transfer of Beach Sand from Track Oval to Meditation Area at Philsports (download)

P 664,600.00

12-08-16 12-15-16
Printing, Supply and Delivery of ID Cards, ID Lace and ID Jackets for PIS Pilot Testing in Vigan and Tacloban (download) P 43,000.00 12-18-16 12-15-16
Supply and Delivery of Various Materials for the Repair of Philippine Sports Institute of Sports in Building A (4th floor) at Philsports (download) P 313,835.00 12-08-16 12-15-16
Supply and Delivery of Window Type Air Conditioning Unit for Coach Room, Rowing Quarters at Lamesa Dam Quezon City (download) P 15,250.00 12-07-16 12-14-16
Supply and Delivery of Television for PSC Baguio Sports Training Center (download)

P 18,199.00

12-07-16 12-14-16
Supply and Delivery of Various Materials for Philsports Clinic and Sports Rehabilitation (download) P 16,900.00 12-07-16 12-14-16
Supply and Delivery of Printer and Computer Table for PSC Museum (download) P 7,730.00 12-07-16 12-14-16
Supply and Delivery of Computer Inks of Engineering Section (download) P 5,796.00 12-07-16 12-14-16
Supply and Delivery of Window Type Airconditioning unit for Technical Room and VIP Room at RM Baseball Stadium (download) P 67,935.00 12-07-16 12-14-16
Fabrication, Supply and Delivery of Bookshelves for Assistance and Coordination Division-Library (download) P 83,000.00 12-07-16 12-14-16
Supply, Delivery and Installation of Floor Mounted Air Conditioning Unit for PSC Canteen (download) P 87,050.00 12-07-16 12-14-16
Supply, Delivery and Installation of Wall Mounted/Split Type Airconditioning Unit for Commissioner Arnold Agustin's Office (download) P 57,395.00 12-07-16 12-14-16
Supply, Delivery and Installation of Wall Mounted Air Conditioning Unit for Planning Division (download) P 77,138.34 12-07-16 12-14-16
 Supply and Delivery of Electrical Materials for Preventive Maintenance of MPA Lighting of Playing Area at Philsports (download)  P 545,610.00 12-07-16  12-14-16
 Supply and Delivery of Various Materials for the Repair of Building A Roof Deck at Philsports (download) P 251,267.00  12-07-16 12-14-16 
 Supply and Delivery of Various IT Equipment and Video Camera for Philippine Institute for Sports (download)  P 230,478.90 12-07-16  12-14-16
 Supply and Delivery of Various Office Equipment for Board Secretariat's Office (download)  P 36,700.00 12-07-16  12-14-16
Supply and Delivery of Various Materials for the Proposed Working Shop at the Back of Ninoy Aquino Stadium (download) P 170,229.00 12-06-16 12-13-16
Service Rental of Van for Philippine Institute of Sports Pilot Testing in Siargao, Surigao Del Norte (download) P 33,000.00 11-29-16 12-05-16
Service Rental of Van for Philippine Institute of Sports Pilot Testing in Vigan (download) P 33,000.00 11-29-16 12-05-16
Service Rental of Van for Philippine Institute of Sports Pilot Testing in Tacloban (download) P 33,000.00 11-29-16 12-05-16
Supply and Installation of Window Screen for Dormitory F (Second Floor Rooms 201-208) VIP and Guest Rooms at Philsports Complex (download) P 43,200.00 11-28-16 12-06-16
Supply and Delivery of Computer Inks of Engineering Section (download) P5,796.00 11-25-16 12-02-16
Supply and Delivery of soft Tennis Equipment for Grassroots 8 League Sports Clinic (download) P 384,000.00 11-28-16 12-02-16
Supply and Delivery of Soft Tennis Equipment for PSTA International Tournaments (download) P 370,720.00 11-28-16 12-02-16
Catering Services for Training in ISO 9001 (download) P 70,000.00 11-26-16 11-19-16
Supply and Delivery of Tarpaulin for Philippine Institute of Sports Pilot Testing in Siargao, Vigan and Tacloban (download) P 5,880.00 11-25-16- 11-29-16
Supply and Delivery of ID Lace, ID Cards, ID Jackets for Philippine Institute of Sports Pilot Testing ins Siargao, Vigan and Tacloban (download) P 76,500.00 11-25-16 11-29-16
Supply and Delivery of Various Office Equipment for Philippine Institute of Sports (PIS) (download) P 8,039.75 11-24-16 12-01-16
Supply and Delivery of Pipe Materials for the Repair and Maintenance of the Main Pipe at Property Office and RM Tennis Center Comfort Rooms (download)  P 11,422.00  11-22-16  11-28-16
 Supply and Delivery of PVC and G.I. Accessories for the Waterline behind Sport Science Center (download) P 405.00  11-22-16  11-28-16 
Supply and Delivery of Phone Box for All Venues and Facilities of Rizal Memorial Sports Complex (download) P 3,000.00 11-17-16 11-23-16
Supply and Delivery of Grass Cutter for PSC Baguio (download) P 31,000.00 11-17-16 11-23-16
Catering Services for UNESCO CHAIR/KISS Sports Science Seminar (download) P 128,000.00 11-17-16 11-24-16
Supply and Delivery of Laptop for Administrative Finance Management Service Office (AFMS) (download) P 54,996.00 11-17-16 11-24-16
Supply, Delivery and Installation of Wall Mounted Air-Conditioning Unit for Planning Division (download) P 77,138.34 11-17-16 11-24-16
Supply and Delivery of Cleaning Materials for RM Bowling Center (Bowling Lane Maintenance) (download) P 53,600.00 11-17-16 11-24-16
Supply and Delivery of Various Office Equipment for Philippine Institute of Sports (download) P 8,039.75 11-16-16 11-23-16
Supply and Delivery of PVC and G.I. Accessories for the Waterline behind Sports Science Center (download) P 405.00 11-15-16 11-21-16
Supply and Delivery of Tires for Toyota Hi-Ace with Plate No. UTS-756 at Transportation Unit. (download) P 25,000.00 11-15-16 11-21-16
Supply and Delivery of Transportation Window Clear Glass for NSA Office (RMSC) (download) P 3,700.00 11-15-16 11-22-16
Supply and Delivery of Pipe Materials for the Repair and Maintenance of the Main Pipe at Property Office and RM Tennis Center Comfort Rooms (download) P 11,422.00 11-15-16 11-21-16
Supply and Delivery of Certificate Frame for Batang Pinoy 2016 (download) P 105,000.00 11-12-16 11-16-16
Supply and Delivery of Additional Materials for Proposed Weightlifting Gym beside RM Tennis Court (download) P 69,500.00 11-11-16 11-18-16
Supply and Delivery of Camera and Lens for Batang Pinoy 2016 (download) P 112,996.00 11-11-16 11-18-16
Supply and Delivery of Beddings for Philsports Dormitory (download) P 900,000.00 11-11-16 11-18-16
Supply and Delivery of Waterplug for Different Venues and Facilities of Rizal Memorial Sports Complex (download) P14,000.00 11-10-16 11-16-16
Supply and Delivery of Exhaust Fan for Male and Female C.R. at Ground Floor Lobby of Administration Building (RMSC) (download) P3,480.00 11-10-16 11-16-16
Supply and Delivery of Exhaust Fan for NSA Office (RMSC) (download) P1,740.00 11-10-16 11-16-16
Supply and Delivery of Document Scanner for NSA Affairs Office (download)
P45,900.00 11-10-16 11-17-16
Supply and Delivery of Oil for Change Oil of 500TR Super Air Water Chiller at Philsports (download) P 78,000.00 11-09-16 11-16-16
Supply and Delivery of Construction Materials for Wooden Filing Cabinet and Shelves for Cashier's Office (RMSC) (download) P 9,300.00 11-08-16 11-14-16
Supply and Delivery of High Jump Crossbar for Batang Pinoy 2016-Athletics (download) P 16,500.00 11-07-16 11-14-16
Printing, Supply and Delivery of Signage Tarpaulin for Cycling - Batang Pinoy 2016 (download) P 14,150.00 11-07-16 11-14-16
Service Rental of Van for Instituting Sustainable Development in Grassroots Seminar in Tagum City, Davao del Norte (download) P 42,000.00 11-07-16 11-14-16
Printing, Supply and Delivery of Additional Tarpaulins for Batang Pinoy 2016 (download) P 54,965.00 11-05-16 11-08-16
System Upgrade of Biometrics Machine and Oayroll System for Personnel's Office (download) P 716,800.00 11-05-16 11-14-16
Supply and Delivery of Chemical Maintenence for PSC Service Vehicles, Transportation and Motorpool Section (download) P 131,730.00 11-05-16 11-14-16
Supply and Delivery of Cleaning Materials for RM Bowling Center (Bopwling Lane Maintenance) (download) P 53,600.00 11-05-16 11-14-16
Supply and Delivery of Various Office Furniture for the Office of Commissioner Arnold Agustin (download) P 71,476.00 11-05-16 11-14-16
Supply, Delivery and Printing of Memo Pads for PSC Officials and Dry Seal for Chairman William Ramirez (download)

233,800.00

11-05-16  11-14-16
Supply and Delivery of Flags for Batang Pinoy 2016 (download)

132,00.00

11-04-16 11-08-16 
Supply and Delivery of Power Supply for Budget Division (download)

2,600.00

11-04-16 11-11-16 
Supply, Print and Delivery of PSC Sports Magazine (download)

523,500.00

11-04-16 11-07-16 
Supply and Delivery and Installation of Roller Shades for Ticketing Office Beside Administration Building (download)

14,400.00

11-04-16 11-11-16 
Supply and Delivery of Various Materials for Second Floor Room South Tower Dormitory at RM Track and Football Stadium (download)

15,105.00

11-03-16 11-09-16 
Supply and Delivery of Softball Equipment for Batang Pinoy (download)

35,000.00

11-02-16 11-09-16 

Supply and Delivery of Plumbing Materials for the Repair of Male and Female C.R. at Gate 8 of RM Track and Football Stadium Dug Out (download)

24,720.00

11-02-16 11-09-16 
Supply and Delivery of IT Equipment for PSC Board Members (download) P 649,810.00 11-03-16 11-10-16
Supply, Delivery and Printing of Calling Cards for PSC Officials (download) P 20,400.00 11-03-16 11-10-16
Pinting, Supply and Delivery of Tarpaulins for Posting of Citizens Charter for Frontline Service as CSC Compliance (download) P 5,414.00 11-03-16 11-10-16
Supply and Delivery of Elastomeric Sealant for Different Venues and Facilities of Rizal Memorial Sports Complex (download) P 18,000.00 11-03-16 11-09-16
Fabrication, Supply and Delivery of Gold Plated Name Tages for PSC Chairmen at the PSC Board Room (download) P 6,000.000 11-03-16 11-10-16
Supply and Delivery of Various Materials for Second Floor Room of South Tower Dormitory at Track Oval and Football Stadium (download) P 15,105.00 11-03-16 11-09-19
Supply and Delivery of Sports Supplies for Batang Pinoy (download) 142,500.00 11-29-16 11-07-16
Supply and Delivery of Window Type Air Conditioning Unit for Judo Women’s Room, 3rd Floor at Sports Science Center (download)  27,995.00  10-28-16 11-07-16 
Supply and Delivery of Window Type Air Conditioning Unit for Property Office (download)  

27,995.00

  10-28-16  11-07-16 
Supply and Delivery of Window Type Air Conditioning Unit for RM Baseball Stadium, VIP Room (download)  

27,995.00 

  10-28-16  11-07-16 
Supply and Delivery of Handheld Radio for Batang Pinoy 2016 (download)

50,000.00

 
  10-28-16  11-04-16 
Supply and Delivery of Window Type Air Conditioning Unit for Wushu Gym Room No. 7, 4th Floor at Sports Science Center (download)

27,995.00

 
  10-28-16  11-07-16 
Supply and Delivery of Portable Sound System for Batang Pinoy 2016 (download)

108,000.00

 
  10-28-16  11-04-16 
Supply and Delivery of Medals for Batang Pinoy 2016 (download)

285,500.00

 
  10-28-16 11-04-16  
Supply and Delivery of Wireless Projector for Batang Pinoy 2016 (download)

 53,600.00 

  10-28-16  11-04-16 
Supply and Delivery of Camera and Lens for Batang Pinoy 2016 (download)

112,996.00

 
  10-28-16  11-04-16 
Supply and Delivery of Digital Voice Recorder with Built-in USB for Batang Pinoy 2016 (download)  

7,600.00

  10-28-16  11-04-16 
Supply and Delivery of Sports Supplies for Batng Pinoy 2016 – Volleyball (download)

2,400.00

 
  10-28-16  11-04-16 
Supply and Delivery of Sports Supplies for Batang Pinoy 2016 – Basketball (download)  

9,700.00

  10-28-16  11-04-16 
Supply and Delivery of Sports Equipment and Materials for Batang Pinoy 2016 – Pencak Silat (download)

47,200.00

 
  10-28-16  11-04-16 
Supply and Delivery of Stopwatch for Batang Pinoy 2016 (download)

15,000.00

 
  10-28-16  11-04-16 
Supply and Delivery of Sports Equipment for Batang Pinoy 2016 – Arnis (download)  

76,200.00

  10-28-16  11-04-16 
Supply and Delivery of Sports Equipment for Batang Pinoy 2016 – Baseball (download)

101,600.00

 
  10-28-16  11-04-16 
Supply and Delivery of Sports Equipment and Materials Batang Pinoy 2016 (download)  

28,550.00

  10-28-16  11-04-16 
Supply and Delivery of Television for Athlete’s Quarter Inside the Boxing Gym at PSC Baguio Training Camp (download)  

21,199.00

  10-27-16  11-03-16 
Cargo Services for Shipment of Hyundai Starex to Cebu City (download) P 31,661.71 11-02-16 11-04-16
Supply and Delivery of Welding Materials for Welding Works at Different Facilities and Venues of RMSC (download) P 305.00 10-27-16 11-02-16
Supply and Delivery of Various Materials for Second Floor Room of South Tower Dormitory at Track and Football Stadium (download) P 15,105.00 10-26-16  11-02-16
Supply and Delivery of Consumables /Spare Parts of Toshiba B-2500C Digital Copier for Records Office (download)  P 15,132.00  10-26-16  11-02-16
Supply and Delivery of Water Dispenser for Amateur Softball Association of the Philippines (ASAPHIL) (download)  P 5,098.00  10-26-16 11-02-16 
Supply and Delivery of Window Type AirConditioning Unit for ISU Office  (download) P 45,290.00   10-26-16  11-02-16  
Supply and Delivery of Multi-Function Fax Machine for Office of the Chairman (download)  P 17,000.00   10-26-16  11-02-16 
Supply and Delivery of Various Materials for Batang Pinoy 2016 (download) P 139,530.00    10-26-16  11-02-16 
Supply and Delivery of Rectangular Fold in Half Table for Rizal Memorial Sports Complex (download) P 279,900.00    10-26-16  11-02-16 
Supply and Delivery of Water Dispenser for Philippine AmateurBaseball Association of the Philippines (PABA) (download) P 5,098.00 10-26-16 11-02-16
Supply and Delivery of Various Materials for the Fabrication of Wooden Filing Cabinet and Shelves at Travel Office (download) P 84,000.00   10-25-16  11-02-16
Supply and Delivery of Construction Materials for the Fabrication of Wooden Filing Cabinet and Shelves for Cashier's Office (RMSC) (download)  P 7,220.00  10-24-16 11-02-16 
Supply and Delivery of Softball Equipment for Batang Pinoy 2016 (download)  P 80,200.00  10-22-16 10-31-16 
Supply and Delivery of Boxing Equipment for Batang Pinoy 2016 (download) P 123, 200.00  10-21-16 10-28-16  
Supply and Delivery of Two Way Radio for Batang Pinoy 2016 (download)  P 105,000.00   10-21-16 10-28-16 
 Supply and Delivery of Printer for Batang Pinoy 2016 (download) P 26,150.00    10-21-16 10-28-16 
 Printing, Supply and Delivery of Certificates for Batang Pinoy 2016 (download)  P 51,000.00   10-21-16 10-28-16 
 Supply and Delivery of Printer for Building A, reservation and Property Office - Philsports Complex (download)  P 7,750.00   10-21-16 10-28-16  
 Supply and Delivery of Office Table and Side Table for Office of the Chairman (download) P 22,000.00    10-21-16 10-27-16 
 Supply and Delivery of Various Materials for Fort Bonifacio Shooting Range (download)  P 46,250.00   10-21-16 10-27-16 
 Supply and Delivery of Various Materials for Repair and Replacement of Dilapidated Walls of PSC Museum (download)  P 16,856.00  10-21-16  10-27-16
 Supply and Delivery of Table Tennis Ball for Batang Pinoy 2016 (download) P 18,800.00  10-20-16   10-27-16
 Supply and Delivery of Chess Clock for Batang Pinoy 2016 (download)  P 16,000.00  10-20-16  10-27-16 
 Supply and Delivery of Lona Cover for Wushu Batang Pinoy 2016 (download)  P 23,040.00  10-20-16  10-26-16 
 Supply and Delivery of Welding Materials for Welding Works at Different Facilities and Venues of RMSC (download)  P 305.00  10-20-16  10-26-16 
 Supply and Delivery of Padlocks and Door Knobs for Philsports Complex Multi-Purpose Arena (download)  P 32,500.00  10-20-16  10-26-16 
Supply and Delivery of Water Dispenser for Judo Gym-RMSC P 5,098.00 10-20-16  10-27-16
Supply and Delivery of Water Dispenser for Wrestling Gym-RMSC (download) P 5,098.00 10-20-16  10-27-16
Supply and Delivery of Various Materials for Philsports Complex Track Oval (download) P 15,800.00 10-20-16  10-26-16
Supply and Delivery of CFL Bulb for Philsports Multi-Purpose Arena Stockroom (download) P 5,000.00 10-20-16  10-26-16
Supply and Delivery of Camera with Accessories for Office of the Chairman (download) P 314,101.00 10-21-16 10-28-16
Catering Services for Women in Sports Holistic Development Seminar Module II on Oct. 25-28, 2016 (download) P 126,00.00 10-20-16 10-21-16
Supply and Delivery of Plane Ticket for Asian Under 23 Fencing Championship (download) P 245,000.00 10-20-16 10-21-16
Supply and Delivery of Panel Board for Maintenance Baracks located at RM Swimming Pool (download) P 26,000.00 10-18-16 10-25-16
Supply and Delivery of Various Materials for the Repair Works at the Comfort Rooms and Dressing Rooms at RM Coliseum (download) P 115,101.00 10-15-16 10-24-16
Supply and Delivery of Office Furniture and Printer for Procurement Office (download) P 65,730.00 10-15-16 10-24-16
Supply and Delivery of Baseball Equipment for RM Baseball Stadium Field (download) P 62,200.00 10-15-16 10-24-16
Supply and Delivery of Printer and Document Scanner for NSA Affairs Office (download) P 56,360.00 10-15-16 10-24-16
Supply and Delivery of Toner, Panasonic Copier for Accounting Office (download) P 13,780.00 10-14-16 10-21-16
Supply and Delivery of Monoblock Chairs for Shower Rooms, Phase II at RM Track and Football Stadium Dugout (download) P 16,492.50 10-14-16 10-21-16
Supply and Delivery of Computer Inks for Procurement Office (download) P 26,200.00 10-14-16 10-21-16
Fabricate, Supply and Delivery of Desk Name Plate for Comm. Arnold Agustin (download) P 2,000.00 10-14-16 10-21-16
Supply and Delivery of  All-in-One Printer with Fax for COA Office (download) P 7,200.00 10-14-16 10-21-16
Supply and Delivery of Television for Athlete's Quarter Inside the Boxing Gym at PSC Baguio Training Camp (download) P 21,199.00 10-14-16 10-21-16
Supply and Delivery of Toner, Sharp Copier for Philsports Complex Building A (download) P 31,000.00 10-14-16 10-21-16
Supply and Delivery of Various Materials for REpairs at RM Bowling Center (download) P 149,695.00 10-14-16 10-21-16
Supply and Delivery of ID Cards, ID Lace and ID Jackets for Batang Pinoy 2016 (download) P 215,000.00 10-13-16 10-20-16
Supply and Delivery of Various Materials for Comfort Rooms from Ground Floor to Fourth Floor of Administration Building (RMSC) (download) P 126, 570.00 10-13-16 10-20-16
Supply and Delivery of Plane Ticket to Brisbane for PRFU Foreign Coach (download) P 55,940.00 10-13-16 10-20-16
Supply and Delivery of Construction Materials for Aerobics Gym with Storage Facility at RM Tennis Center (download) P 289,081.00 10-12-16 10-19-16
Supply and Delivery of Additional Materials for Dormitory I (4th floor) at Philsports (download) P 293,617.50 10-12-16 10-19-16
Supply and Delivery of Electrical Materials for Repair Works at all Venues and Dormitories of RMSC (download) P 301,370.00 10-12-16 10-19-16
Supply and Delivery of Wooden Flagpole for Office of the Chairman (download) P 3,200.00 10-11-16 10-18-16
Supply and Delivery of Office Chair and Lateral Cabinet for PSI National Training Director (download) P 24,300.00 10-11-16 10-18-16
Supply and Delivery of Printer with Scanner for Budget Office (download) P 7,750.00 10-11-16 10-18-16
Supply and Delivery of Water Dispenser for Wrestling Gym - RMSC (download) P 5,098.00 10-11-16 10-18-16
Supply and Delivery of Water Dispenser for Judo Gym - RMSC (download) P 5,098.00 10-11-16 10-18-16
Supply and Delivery of Construction Materials for Fabrication of Wooden Filing Cabinet and Shelves for Cashier's Office (RMSC) (download) P 7,220.00 10-11-16 10-18-16
Supply and Delivery of Panel Board for Maintenance Barracks located at RM Swimming Pool (download) P 26,000.00 10-10-16 10-17-16
Supply and Delivery of Office Furnitures for ISU Office (download) P 52,500.00 10-07-16 10-14-16
Supply and Delivery of Additional Elastometric Sealant for Roofing of Ninoy Aquino Stadium (download) P 85,860.00 10-06-16 10-10-16
Supply and Delivery of D.E Powder and Filter Elements for RM Diving and Swimming Pool (download) P 197,920.00 10-06-16 10-13-16
Supply and Delivery of Fax Machine for Office of the Chairman (download) P 5,600.50 10-06-16 10-13-16
Supply and Delivery of Heavy Duty tripod for Office of the Chairman (download) P 22,432.29 10-06-16 10-13-16
Supply and Delivery of Ceiling Fan for Philsports Ticketing Booth (download) P 2,200.00 10-06-16 10-13-16
Supply and Delivery of Disposable Sleeping Mats for Batang Pinoy 2016 (download) P 4,300.000.00 10-11-16  
Supply and Delivery of Various Materials for Repair Works at Muntinlupa Shooting Range, Muntinlupa City (download) P 254,849.00 10-05-16 10-12-16
Printing, Supply and Delivery of  ID Lace and Plastic ID Card Holder for PSC Employees (download) P 35,000.00 10-04-16 10-11-16
Supply and Delivery of  Speaker for PSC Board Room (download) P 3,300.00 10-04-16 10-11-16
Supply and Delivery of Stand Fan and Water Dispenser for Amoranto Velodrome (download) P 9,592.00 10-04-16 10-11-16
Supply and Delivery of Various Office Equipment for Assistance and Coordination Division (download) P 191,700.00 10-04-16 10-11-16
Supply and Delivery of Main Breaker for Gymnastics Center (download) P 23,500.00 10-03-16 10-10-16
Supply and Delivery of Fan Belt for Exhaust Fan Units at Gymnastics Center (download) P 4,500.00 10-03-16 10-10-16
Supply and Delivery of Electrical Materials for Installation of Water Heater at Dormitory F Room 205 (Philsports) (download) P 1,539.00 10-03-16 10-10-16
Supply and Installation of Clear Glass for Entrance Door at 3rd Floor Administration Building (download) P 12,100.00 10-03-16 10-10-16
Supply and Delivery of Copier Machine for the Office of the Chairman (download) P 250,000.00 09-30-16 10-07-16
Supply and Delivery of Copier Machine for the Assistance and Coordination Division (download) P 111,039.90 09-30-16 10-07-16
Supply, Delivery and Installation of Phenolic Board Toilet Partition for Shower Room at RM Track Oval and Football Stadium Dugout (download) P 106,800.00 09-29-16 10-06-16
Supply, Delivery and Installation of Phenolic Board Toilet Partition for Women's Comfort Room at RM Baseball Stadium (download) P 142,400.00 09-29-16 10-06-16
Supply and Delivery of Electrical Materials for Perimeter Lighting at Philsports Complex (download) P 42,410.00 09-28-16 10-05-16
Supply and Delivery of Construction Materials for Filing Cabinet at Legal Office (download) P 2,760.00 09-28-16 10-05-16
Supply and Delivery of  Foot Valve and Chain Coupling for Motor Pump at Central Pumping Station (RMSC) (download) P 8,300.00 09-28-16 10-05-16
Supply and Delivery of Fax Machine for Office of the Chairman (download) P 5,600.50 09-28-16 10-05-16
Supply and Delivery of Heavy Duty Tripod for Office of the Chairman (download) P 22,432.29 09-28-16 10-05-16
Supply and Delivery of Ceiling Fan for Philsports Ticketing Booth (download) P 2,200.00 09-28-16 10-05-16
Supply and Delivery of Inkjet Printer All-In-One with Fax for COA Office (download) P 5,995.00 09-27-16 10-04-16
Supply and Delivery of Digital Insulation Tester for Engineering Office at RMSC (download) P 43,008.00 09-26-16 10-03-16
Supply and Delivery of Plumbing Materials for the Repair of Male and Female CR at Gate 8 or RM Track and Football Stadium Dugout (download) P 24,720.00 09-26-16 10-03-16
Supply and Delivery of Plumbing Materials for Planning Office (download) P 2,400.00 09-26-16 10-03-16
Supply and Delivery of  Water Heater for Philsports Dormitory F, Room 205 (download) P 6,700.00 09-26-16 10-03-16
Supply and Delivery of Laser Range Meter for Engineering Office at RMSC (download) P 148,500.00 09-22-16 09-29-16
Supply and Delivery of Exhaust fan for Philsports Dormitory VIP Rooms (Dorm-F Rm 202,204 and 208) (download) P 3,600.00 09-20-16 09-27-16
Supply and Delivery of Toner for Accounting Office (download) P 30,960.00 09-20-16 09-27-16
Supply and Delivery of Window Type Airconditioning Unit for Wushu Gym, Rom 8 at Sports Science Center 4th Floor (download) P 17,995.00 09-20-16 09-27-16
Supply and Delivery of Window Type Airconditioning Unit for Judo Room at Sports Science Center at 3rd Floor (download) P 17,995.00 09-20-16 09-27-16
Supply and Delivery of Window Type Airconditioning Unit for Nurse Station, Room 6 at Sports Science Center (download) P 17,995.00 09-20-16 09-27-16
Supply and Delivery of Window Type Airconditioning Unit for Tatap Quarters, Room 4 RM Baseball Stadium Building (download) P 22,645.00 09-20-16 09-27-16
Supply and Delivery of Window Type Airconditioning Unit for Boxing Gym - RMSC (download) P 22,645.00 09-20-16 09-27-16
Supply and Delivery of Teleconferencing Equipment for PSC Board Room (download)
P 47,144.00 09-20-16 09-27-16
Supply and Delivery of Water Dispenser and Bathroom Supplies for Philsports Dormitory J (download) P 57,300.00 09-20-16 09-21-16
Supply and Delivery of Evaporative Air Cooler for Gymnastic Center - RMSC (download) P 125,970.00 09-20-16 09-27-16
Supply and Delivery of Evaporative Air Cooler for Badminton Hall - RMSC (download) P 125,970.00 09-20-16 09-27-16
Supply and Delivery of Odor Eliminator and Enfulging Agent for Rizal Memorial Sports Center (download) P 169,600.00 09-20-16 09-27-16
Supply and Installation of Clear Glass for Muntinlupa Shooting Range (download) P 15,600.00 09-19-16 09-26-16
Supply and Delivery of Exhaust Fan for Welding Machine at RMSC (download) P 2,850.00 09-19-16 09-26-16
 Supply and Delivery of Router and Wifi Adapter for ISU Office (download)  P 13,155.00 09-19-16  09-26-16
 Supply and Delivery of Office Chairs for Accounting Office (download)  P 22,500.00 09-19-16 09-26-16 
 Supply and Delivery of Inkjet Printers All-In-One for COA Office (download) P 5,995.00  09-19-16  09-26-16
Supply and Delivery of Submersible Pump and Duct Hose for Rizal Memoral Coliseum (download) P 17,800.00 09-16-16 09-22-16
 Supply and Delivery of Clear Glass for Entrance Door at 3rd Floor Administrtaive Building (RMSC) (download)  P 8,500.00 19-16-16  09-22-16
Supply and Delivery of Submersible Pump and Duct Hose for Rizal Memorial Coliseum (download) P 12,800.00 09-16-16 09-22-16
Supply and Delivery of Bed Sheets for Philsports Dormitory VIP Rooms (Dorm-F Rm. 202, 204 and 208) (download) P 23,000.00 09-13-16 09-20-16
Supply and Delivery of Various Materials for PSC Library at RM Track and Football Stadium Dugout (download) P 13,965.00 09-15-16 09-21-16
Supply and Delivery of Various Materials for the Repair of C.R. at Gate 1 of RM Track and Football Stadium (download) P 39,780.00 09-15-16 09-21-16
Supply and Installation of Glass with Steel Window Frames for Ballboys Quarter at RM Tennis Center (download) P 39,125.00 09-15-16 09-21-16
Supply and Delivery of Plumbing Materials for Repair of Comfort Rooms at Boxing Gym at RMSC (download) P 40,570.00 09-15-16 09-21-16
Supply and Delivery of Plastic Hanger Hook for Rm Track and Football Stadium Dugout (download) P 1,800.00 09-07-16 09-14-16
Supply and Delivery of Web Camera for Admin Office (download) P 1,070.00 09-07-16 09-14-16
Supply and Delivery of Various Materials for Dormitory I Service Pipe Line at Philsports (download) P 68,794.50 09-07-16 09-14-16
Supply and Delivery of Electrical Breakers for Multi-purpose Arena and Dormitory J at Philsports (download) P 96,000.00 09-07-16 09-14-16
Supply and Delivery of Electrical Materials for Different Venues and Offices of Rizal Memorial Sports Complex (download) P 110,520.00 09-07-16 09-14-16
Supply and Delivery of Painting Materials for Rowing Boat House Gym at La Mesa Dam in Quezon City (download) P 105,500.00 09-07-16 09-14-16
Supply and Delivery of Various Office Equipment for Personnel's Office (download) P 52,775.00 09-06-16 09-13-16
Supply and Delivery of Various IT Equipment for Office of the Chairman (download) P 160,250.00 09-06-16 09-13-16
Supply, Delivery and Installation of Fllor Mounted Air Conditioning Unit for Sepak Takraw Women's Quarter at RM Swimming Pool (download) P 93,150.00 09-06-16 09-13-16
Supply, Delivery and Installation of Floor Mounted Air Conditioning Unit for PSC Library (download) P 75,400.00 09-06-16 09-13-16
Supply and Delivery of Plastic Pallet for Property Warehouse (download) P 120,950.00 09-06-16 09-13-16
Supply and Delivery of Air Purifier with Humidifier for Records Office (download) P 51, 996.00 09-06-16 09-13-16
Supply and Delivery of Construction Materials for Proposed One Storey Aerobics Gym with Storage Facilities at RM Tennis Center (download) P 12, 470.00 09-06-16 09-12-16
Fabrication, Supply and Delivery of Steel Shelves for Accounting Office (download) P 189, 000.00 09-06-16 09-13-16
Supply and Delivery of Tshirt and Shoes for PSC Bowling Team-GCAA Tenpin Bowling Tournament (download)