| Supply and Delivery of Basketball Ball and Volleyballball for Hon. Antonio "AA' Legarda Congressman Cup 2023 Tournament. (DOWNLOAD) | ₱81,750.00 | 09-21-23 | 09-24-23 |
Supply and Delivery of Various Materials for the Repair of IGS Office located at Admin Building (RMSC)
(DOWNLOAD)
| ₱41,440.00 | 09-20-23 | 09-23-23 |
Supply and Delivery of Creative Cloud All apps Pro and Subscription of Adobe Acrobat Pro for Teams-(3rd RFQ)
(DOWNLOAD)
| ₱949,300.00 | 09-19-23 | 09-22-23 |
Supply and Delivery of Various Office Supplies for the 2023 Philippine Reserve Officers Training Corps(ROTC) Games-(2nd RFQ)
(DOWNLOAD)
| ₱127,135.00 | 09-19-23 | 09-22-23 |
Supply and Delivery of External Hard Drive(SSD) for Public Communication Office (PCO)-(2nd-RFQ)
(DOWNLOAD)
| ₱18,200.00 | 09-19-23 | 09-19-23 |
Invitation to Bid For Disposal
1 lot for unserviceable Furniture, Fixture, and Equipment(FF&E)
(DOWNLOAD)
| ₱68,875.00 | 09-18-23 | |
| Supply and Delivery of Various Materials for the Repair of IGS Office located at Admin Building (RMSC) (DOWNLOAD) | ₱41,440.00 | 09-14-23 | 09-17-23 |
| Supply and Delivery of External Hard Drive ( SSD) for Public Communications Office (PCO) (DOWNLOAD) | ₱18,200.00 | 09-04-23 | 09-16-23 |
| Supply and Delivery of Medical Supplies for the 19th Asian Games in Hangzhou, China (DOWNLOAD) | ₱837,820.90 | 09-13-23 | 09-16-23 |
| Supply and Delivery of Disinfection Equipment for PSC Official Vehicles, Offices, Venues and Facilities at RMSC and Philsports Complex (DOWNLOAD) | ₱214,280.28 | 09-12-23 | 09-15-23 |
| Van Rental for the 2023 Philippine Reserve Officers' Training Corps (ROTC) Games (DOWNLOAD) | ₱924,000.00 | 09-12-23 | 09-15-23 |
| Supply and Delivery of Water Dispenser for Budget Division (DOWNLOAD) | ₱16,000.00 | 09-12-23 | 09-15-23 |
| Supply and Delivery of Various Office Supplies for the 2023 Philippine Reserve Officers' Training Corps (ROTC) Games (DOWNLOAD) | ₱127,135.00 | 09-12-23 | 09-15-23 |
| Supply and Delivery of Adobe Creative Cloud All Apps Pro and Subscription of Adobe Acrobat Pro for Teams (DOWNLOAD) | ₱949,300.00 | 09-12-23 | 09-15-23 |
| Supply and Delivery of Customized Giveaways for Financial Literacy Seminar and Expo for Athletes and Coaches, "Pera Mo, Kinabukasan Mo. (DOWNLOAD) | ₱102,500.00 | 09-12-23 | 09-14-23 |
| Supply and Delivery of Construction Materials to be used as Replenishment for the Borrowed Materials during the Phil-South Africa 30 Years of Diplomatic Relations (DOWNLOAD) | ₱32,737.00 | 09-05-23 | 09-08-23 |
Supply and Delivery of Customized Round Neck Shirt for the Financial Literacy Seminar and Expo for Athletes and Coaches, "Pera Mo, Kinabukasan Mo" (DOWNLOAD)
| ₱202,500.00 | 09-06-23 | 09-09-23 |
| Supply and Delivery of Disinfection Equipment for PSC Official Vehicles, Offices, Venues and Facilities at RMSC and Philsports Complex (DOWNLOAD) | ₱214,280.28 | 09-05-23 | 09-08-23 |
| Supply and Delivery of Adobe Creative Cloud All Apps Pro and Subscription of Adobe Acrobat Pro for Teams (DOWNLOAD) | ₱949,300.00 | 09-05-23 | 09-08-23 |
| Supply, Delivery and Installation of Full Color Printed Stickers for PSC Lobby and IGS Office at RMSC (DOWNLOAD) | ₱99,225.97 | 09-05-23 | 09-08-23 |
| Rental of Transport Truck for Loading and Unloading of Various Sports Equipment, Supplies and Other Materials for the 2023 Philippine Reserve Officers' Training Corps (ROTC) Games (DOWNLOAD) | ₱245,000.00 | 09-05-23 | 09-08-23 |
| Supply and Delivery of Customized Round Neck and Collared Shirts for 2023 Philippine Reserve Officers' Training Corps (ROTC) Games (DOWNLOAD) | ₱463,000.00 | 09-05-23 | 09-08-23 |
| Supply and Delivery of Packed Meals for the Financial Literacy Seminar and Expo for Athletes and Coaches, "Pera Mo, Kinabukasan Mo" (DOWNLOAD) | ₱287,500.00 | 09-05-23 | 09-08-23 |
| Rental of Lights and Sounds with Set-Up for the Financial Literacy Seminar and Expo for Athletes and Coaches, "Pera Mo, Kinabukasan Mo" (DOWNLOAD) | ₱78,400.00 | 09-05-23 | 09-08-23 |
| Supply and Delivery of External Hard Drive (SSD) for Public Communications Office (PCO) (DOWNLOAD) | ₱18,200.00 | 09-04-23 | 09-07-23 |
| Supply and Delivery of Various Materials for the Repair of IGS Office located at Admin Building (RMSC) (DOWNLOAD) | ₱41,440.00 | 09-05-23 | 09-08-23 |
| Supply and Delivery of Various Office Supplies for Financial Literacy Seminar and Expo for Athletes and Coaches, "Pera Mo, Kinabukasan Mo" (DOWNLOAD) | ₱10,398.00 | 09-05-23 | 09-08-23 |
| Supply and Delivery of External Hard Drive (SSD) for Public Communications Office (PCO) (DOWNLOAD) | ₱18,200.00 | 08-24-23 | 08-29-23 |
| Van Rental for Laro't Saya sa Parke (DOWNLOAD) | ₱78,000.00 | 08-24-23 | 08-27-23 |
| Supply and Delivery of Ink Tank Printer and Consumables for the 2023 Philippine Reserve Officers' Training Corps (ROTC) Games (DOWNLOAD) | ₱92,715.00 | 08-23-23 | 08-26-23 |
| Broadsheet Print Advertisement for FIBA World Cup Special Issue for August 25, 2023 (DOWNLOAD) | ₱71,366.40 | 08-19-23 | 08-22-23 |
| Supply and Delivery of Consumables/ Spare Parts for Color Laser Multifunction Printer (Sharp MX-3050V) of the BCSSS Office (DOWNLOAD) | ₱68,006.00 | 08-19-23 | 08-22-23 |
| Renewal of Network Firewall in Philsports Complex (DOWNLOAD) | ₱603,100.00 | 08-19-23 | 08-22-23 |
| Supply and Delivery of Adobe Creative Cloud All Apps Pro and Subscription of Adobe Acrobat Pro for Teams (DOWNLOAD) | ₱995,800.00 | 08-19-23 | 08-22-23 |
| Supply and Delivery of Athletic Care Non-Porous Tape and Athletic Wrap for MSAS Rehab and Medical Unit (DOWNLOAD) | ₱678,000.00 | 08-19-23 | 08-22-23 |
| Supply and Delivery of Various Materials for Wushu Dormitory Rm. 502 located at MSAS building in RMSC (RMSC) (DOWNLOAD) | ₱11,620.00 | 08-17-23 | 08-20-23 |
| Supply and Delivery of Various Materials to be used for the Repair of Water Leak at Arnis and Weightlifting in RMSC (DOWNLOAD) | ₱15,780.00 | 08-17-23 | 08-20-23 |
| Supply and Delivery of Customized Round Neck and Collared Shirts for 2023 Philippine Reserve Officers' Training Corps (ROTC) Games (DOWNLOAD) | ₱463,000.00 | 08-17-23 | 08-20-23 |
| Van Rental for Laro't Saya sa Parke (DOWNLOAD) | ₱78,000.00 | 08-16-23 | 08-19-23 |
| Annual Physical Examination for all PSC Employees, Permanent and Contract of Services (COS) (DOWNLOAD) | ₱741,000.00 | 08-16-23 | 08-19-23 |
Digital Magazine Production and Publishing Services for Women in Sports Projects (DOWNLOAD)
| ₱198,500.00 | 08-16-23 | 08-19-23 |
| Supply and Delivery of Various Materials to be used for the Repair of Water Leak at Arnis and Weightlifting in RMSC (DOWNLOAD) | ₱15,780.00 | 08-09-23 | 08-12-23 |
| Supply and Delivery of Various materials for Wushu Dormitory Rm. 502 located at MSAS building in RMSC (DOWNLOAD) | ₱11,620.00 | 08-09-23 | 08-12-23 |
| Supply and Delivery of Various Materials for the Repair of Ceiling at Table Tennis in RMSC (DOWNLOAD) | ₱9,050.00 | 08-09-23 | 08-12-23 |
| Supply and Delivery of Water Meter for Commercial Space at Grandstand Football Stadium located in RMSC (DOWNLOAD) | ₱7,500.00 | 08-09-23 | 08-12-23 |
| Supply and Delivery of Various Sports Equipment for 2023 Philippine Reserve Officers' Training Corps (ROTC) Games (DOWNLOAD) | ₱927,900.00 | 08-08-23 | 08-11-23 |
| Supply and Delivery of Aircon Freon to be used at Badminton Hall and Rizal Coliseum located at RMSC (DOWNLOAD) | ₱141,200.00 | 08-01-23 | 08-01-23 |
| Supply and Delivery of Termiticides to be used at National Squash Training Center and other Venues of RMSC (DOWNLOAD) | ₱60,060.00 | 08-02-23 | 08-05-23 |
| Supply and Delivery of Purified Drinking Water for Rizal Memorial Sports Complex (RMSC - PSC Main Office), Philsports Complex Various Offices and PSC Dormitories (DOWNLOAD) | ₱684,000.00 | 08-02-23 | 08-05-23 |
| Supply and Delivery of Various Materials to be used for the Repair of Records Office at RMSC (DOWNLOAD) | ₱237,470.00 | 07-31-23 | 08-03-23 |
| Van Rental for Laro't Saya sa Parke (DOWNLOAD) | ₱60,000.00 | 07-31-23 | 08-03-23 |
| Trucking Services for Pull-out and Transfer of the Various Unserviceable PPE, Semi-Expandables, and Scraps/ Waste Materials (DOWNLOAD) | ₱80,000.00 | 07-31-23 | 08-03-23 |
| Supply and Delivery of Various Materials for Wushu Dormitory Rm. 502 located at MSAS building in RMSC (DOWNLOAD) | ₱11,620.00 | 07-31-23 | 08-03-23 |
| Supply and Delivery of Water Meter for Commercial Space at Grandstand Football Stadium located in RMSC (DOWNLOAD) | ₱7,500.00 | 07-31-23 | 08-03-23 |
| Printing, Supply and Delivery of Race Bib Number for the 2023 Philippine Reserve Officers' Training Corps (ROTC) Games (DOWNLOAD) | ₱76,500.00 | 07-29-23 | 08-01-23 |
| Supply and Delivery of Various Materials for the Repair of Rizal Memorial (RM) Boxing Gym (DOWNLOAD) | ₱334,895.00 | 07-31-23 | 08-03-23 |
| Supply and Delivery of Medical Kit Field Tested Roller Bag for Multi-Sports Events 2023 (DOWNLOAD) | ₱525,000.00 | 07-31-23 | 08-03-23 |
| Rental of Fully Air-conditioned Bus for Konsyerto sa Palasyo Para sa Atletang Pilipino and for 32nd Southeast Asian Games (SEA Games) and 12th ASEAN Para Games Awarding of Incentives (DOWNLOAD) | ₱238,000.00 | 07-29-23 | 08-01-23 |
| Supply and Delivery of Marine Plywood and Duct Tape to Cover and Prevent Damages to Wooden Flooring of Badminton Gym (DOWNLOAD) | ₱288,900.00 | 07-29-23 | 08-01-23 |
| Supply and Delivery of Various Materials to be used for the Repair of Water Leak at Arnis and Weightlifting in RMSC (DOWNLOAD) | ₱15,780.00 | 07-29-23 | 08-01-23 |
| Supply and Delivery of Various Materials for the Repair of Ceiling at Table Tennis in RMSC (DOWNLOAD) | ₱9,050.00 | 07-29-23 | 08-01-23 |
Invitation to Bid for
Supply and Delivery of Medical Supplies for Various International Competitions (Multi-Sports Games) (DOWNLOAD)
| ₱1,740,884.25 | 07-31-23 | 08-22-23 |
| Surveillance Audit Services for ISO 9001:2015 of the Philippine Sports Commission's Quality Management System (DOWNLOAD) | ₱196,958.72 | 07-27-23 | 07-30-23 |
| Supply and Delivery of Laptop and Desktop for the Office of Commissioner Matthew P. Gaston (DOWNLOAD) | ₱232,000.00 | 07-27-23 | 07-30-23 |
| Surveillance Audit Services for ISO 9001:2015 of the Philippine Sports Commission's Quality Management System (DOWNLOAD) | ₱196,958.72 | 07-21-23 | 07-24-23 |
| Supply and Delivery of Medical Kit Field Tested Roller Bag for Multi-Sports Events 2023 (DOWNLOAD) | ₱525,000.00 | 07-21-23 | 07-24-23 |
| Supply and Delivery of Purified Drinking Water for Rizal Memorial Sports Complex (RMSC - PSC Main Office), Philsports Complex Various Offices and PSC Dormitories (DOWNLOAD) | ₱684,000.00 | 07-21-23 | 07-24-23 |
| Supply and Delivery of Various Materials for the Repair of Rizal Memorial (RM) Boxing Gym (DOWNLOAD) | ₱334,895.00 | 07-20-23 | 07-23-23 |
| Supply and Delivery of Various Materials to be used for the Repair of Records Office at RMSC (DOWNLOAD) | ₱237,470.00 | 07-20-23 | 07-23-23 |
Supply and Delivery of Machine Plywood and Duct Tape to Covered and Prevent Damages to Wooden Flooring of Badminton Gym
(DOWNLOAD)
| ₱288,900.00 | 07-19-23 | 07-22-23 |
Rental of Heavy Duty Copier Machine for the Management Services Division
(DOWNLOAD)
| ₱203, 139.96 | 07-19-23 | 07-22-23 |
Van Rental for Laro't Saya sa Parke
(DOWNLOAD)
| ₱60,000.00 | 07-19-23 | 07-22-23 |
| Supply and Delivery of Customized Service gold Ring and Bracelet for PSC Loyalty Awardee on the PSC Anniversary(DOWNLOAD) | ₱179, 040.00 | 07-19-23 | 07-22-23 |
| Supply and Delivery of Document of Plants and Garden Materials be used for landscaping at RMSC (DOWNLOAD) | ₱356,450.00 | 07-19-23 | 07-22-23 |
Supply and delivery of Document Scanner and Exchange Roller Kit the Assistance And Coordination Division (DOWNLOAD)
| ₱119,063.00 | 07-19-23 | 07-22-23 |
| Printing, Supply and Delivery of Race Bib Number for the 2023 Philippine Reserve Officers' Training Corps (ROTC) Games (DOWNLOAD) | ₱76,500.00 | 07-19-23 | 07-22-23 |
| Van Rental for Palarong Pambansa Anti- Doping Education (DOWNLOAD) | ₱64,000.00 | 07-18-23 | 07-21-23 |
| Supply and Delivery of Customized Collared Shirt and Jersey for the Philippine - South Africa 30- Years Celebration of Diplomatic Relations (DOWNLOAD) | ₱48,000.00 | 07-13-23 | 07-17-23 |
| Van Rental for Laro't Saya sa Parke (DOWNLOAD) | ₱60,000.00 | 07-14-23 | 07-17-23 |
| Supply and Delivery of Plants and Garden Materials to be used for Landscaping at RMSC (DOWNLOAD) | ₱356,450.00 | 07-14-23 | 07-17-23 |
| Supply and Delivery of Materials for the Conversion of Wood Trusses to Metal Trusses of Roofing at the Laundry Area in Philsports Complex (DOWNLOAD) | ₱165,237.50 | 07-14-23 | 07-17-23 |
| Supply and Delivery of Laptop and Desktop for the Office of Commissioner Matthew P. Gaston (DOWNLOAD) | ₱232,000.00 | 07-14-23 | 07-17-23 |
| Supply and Delivery of Various Materials for the Restoration and Improvement of Planters and Sidewalk in Front of PSC (DOWNLOAD) | ₱33,420.00 | 07-12-23 | 07-15-23 |
| Supply and Delivery of Various Materials to be used for the Retiling and Redesign of Complex Entrances of RMSC (DOWNLOAD) | ₱152,200.00 | 07-12-23 | 07-15-23 |
| Rental of Heavy-Duty Copier Machine for the Management Services Division (MSD) (DOWNLOAD) | ₱203,139.96 | 07-12-23 | 07-15-23 |
| Supply and Delivery of Various Materials to be used for the Repair of Records Office at RMSC (DOWNLOAD) | ₱237,470.00 | 07-12-23 | 07-15-23 |
| Supply and Delivery of Customized Shirts for 2023 Philippine Reserve Officers' Training Corps (ROTC) Games (DOWNLOAD) | ₱634,000.00 | 07-12-23 | 07-15-23 |
| Supply and Delivery of Marine Plywood and Duct Tape to Covered and Prevent Damages to Wooden Flooring of Badminton Gym (DOWNLOAD) | ₱288,900.00 | 07-12-23 | 07-15-23 |
| Supply and Delivery of Various Materials for the Repair of Rizal Memorial (RM) Boxing Gym (DOWNLOAD) | ₱334,895.00 | 07-12-23 | 07-15-23 |
| Knockdown of Spotlight Frames and Flagpoles at RM Baseball Stadium located at RMSC (DOWNLOAD) | ₱382,800.00 | 07-12-23 | 07-15-23 |
| Supply and Delivery of Purified Drinking Water for Rizal Memorial Sports Complex (RMSC-PSC Main Office), Philsports Complex Various Offices and PSC Dormitories (DOWNLOAD) | ₱684,000.00 | 07-12-23 | 07-15-23 |
| Supply and Delivery of Various Materials for the Restoration and Improvement of Planters and Sidewalk in Front of PSC (DOWNLOAD) | ₱33,420.00 | 07-07-23 | 07-10-23 |
| Supply and Delivery of Purified Drinking Water for Rizal Memorial Sports Complex (RMSC - PSC Main Office), Philsports Complex Various Offices and PSC Dormitories (DOWNLOAD) | ₱684,000.00 | 07-07-23 | 07-10-23 |
| Supply and Delivery of Paper Shredder Machine for the Office of Commissioner Olivia G. Coo (DOWNLOAD) | ₱20,000.00 | 07-07-23 | 07-10-23 |
| Supply, Delivery and Installation of Wheel Tires for Toyota Coaster NDV - 7189 at Transportation Unit (DOWNLOAD) | ₱87,500.00 | 07-07-23 | 07-10-23 |
| Supply and Delivery of Desktop and Laptop for the Office of the Commissioner Edward L. Hayco (DOWNLOAD) | ₱345,339.00 | 07-07-23 | 07-10-23 |
| Supply and Delivery of Paper Shredder Machine for Administrative Finance and Management Services (AFMS) (DOWNLOAD) | ₱20,000.00 | 07-05-23 | 07-08-23 |
| Supply and Delivery of Various Materials to be used for Landscaping in front of Pencak Silat Gym and Central Pumping Station in RMSC (DOWNLOAD) | ₱85,831.00 | 07-05-23 | 07-08-23 |
| Supply and Delivery of Printer and Consumables for the Office of Commissioner Matthew P. Gaston (DOWNLOAD) | ₱57,980.00 | 06-30-23 | 07-03-23 |
| Supply and Delivery of Document Scanner and Exchange Roller Kit for Assistance and Coordination Division (DOWNLOAD) | ₱119,063.00 | 06-30-23 | 07-03-23 |
| Supply and Delivery of Customized ID Lace for Philippine Reserve Officers' Training Corps (ROTC) Games 2023 (DOWNLOAD) | ₱750,000.00 | 06-23-23 | 06-26-23 |
| Repair and System Reprocess Services of Dunhum- Bus Chiller #3 located at Philsports Arena, Pasig City (DOWNLOAD) | ₱418,320.00 | 06-22-23 | 06-25-23 |
INVITATION TO BID FOR DISPOSAL
1 Lot of Unserviceable Vehicles
(DOWNLOAD)
| FLOOR PRICE
PHP 184,000.00
| 06-21-23 | 06-27-23 |
| Supply and Delivery of Paper Shredder Machine for the Office of Commissioner Olivia G. Coo (DOWNLOAD) | ₱14,800.00 | 06-21-23 | 06-24-23 |
| Supply and Delivery of Various Materials to be used for Repair Works at Fort Bonifacio Shooting Range located in Taguig City (DOWNLOAD) | ₱409,750.50 | 06-19-23 | 06-22-23 |
| Supply and Delivery of ID Card Holder with Metal Clip to be used for Visitors ID Pass at Admin Building and Venues of RMSC (DOWNLOAD) | ₱13,475.00 | 06-19-23 | 06-22-23 |
| Supply and Delivery of Desktop and Laptop for the Office of the Commissioner Edward L. Hayco (DOWNLOAD) | ₱345,339.00 | 06-16-23 | 06-19-23 |
| Supply and Delivery of Printer and Consumables for the Office of Commissioner Matthew P. Gaston (DOWNLOAD) | ₱57,980.00 | 06-16-23 | 06-19-23 |
| Supply and Delivery of Massage Oils for MSAS Massage Unit at RMSC and Philsports Complex (DOWNLOAD) | ₱83,512.50 | 06-16-23 | 06-19-23 |
| Supply and Delivery of Recovery System with Patented Dynamic Compression Massage technology for MSAS Rehabilitation Unit at RMSC (DOWNLOAD) | ₱226,500.00 | 06-16-23 | 06-19-23 |
| Supply and Delivery of Plants and Garden Materials to be used for Landscaping at RMSC (DOWNLOAD) | ₱297,010.00 | 06-16-23 | 06-19-23 |
| Supply and Delivery of Automated External Defibrillator (AED) Trainer and Adult PAD-PAK (Electrode Pads) for MSAS (DOWNLOAD) | ₱134,000.00 | 06-16-23 | 06-19-23 |
| Supply, Delivery and Installation of Captain Seat for Toyota Hi-Ace Deluxe Commuter Van at RMSC (DOWNLOAD) | ₱127,500.00 | 06-16-23 | 06-19-23 |
| Supply and delivery of Paper Shredder Machine for the office of Commissioner Olivia G. Coo (DOWNLOAD) | ₱14,800.00 | 06-16-23 | 06-19-23 |
| Supply and delivery of additional Consumables and Spare Parts for Sharp printer Machine MX-7500N of the Public Communication Office (DOWNLOAD) | ₱195,117.00 | 06-15-23 | 06-18-23 |
| Supply and delivery of Laptop and Desktop for the office of Commissioner Olivia "Bong" Coo (DOWNLOAD) | ₱348,450.00 | 06-16-23 | 06-19-23 |
| Supply and Delivery of Various Materials for the Fabrication of Shoe Racks for Judo Gym, Wrestling Gym and MSAS Building at RMSC (DOWNLOAD) | ₱43,452.50 | 06-09-23 | 06-12-23 |
| Supply and Delivery of Paper Shredder Machine for the Office of Commissioner Olivia G. Coo (DOWNLOAD) | ₱14,800.00 | 06-08-23 | 06-11-23 |
| Supply and Delivery of Massage Oils for MSAS Massage Unit at RMSC and Philsports Complex (DOWNLOAD) | ₱83,512.00 | 06-08-23 | 06-11-23 |
| Supply and Delivery of Paper Shredder Machine for Administrative Finance and Management Services (AFMS) (DOWNLOAD) | ₱14,800.00 | 06-08-23 | 06-11-23 |
| Supply and Delivery of Window Type Airconditioning and Exhaust Fan for PSC Cebu City Office (DOWNLOAD) | ₱44,271.00 | 06-07-23 | 06-10-23 |
| Supply and Delivery of Customized Lanyard for PSC Employees' ID (DOWNLOAD) | ₱41,250.00 | 06-07-23 | 06-10-23 |
| Supply and Delivery of Various Materials for the Restoration and Improvement of Planters and Sidewalk in Front of PSC (DOWNLOAD) | ₱28,560.00 | 06-07-23 | 06-10-23 |
| Supply and Delivery of Plants and Garden Materials to be used for Landscaping at RMSC (DOWNLOAD) | ₱297,010.00 | 06-07-23 | 06-10-23 |
| Bus Rental for Philippine PARA Athletes Arrivals at NAIA Terminal 1 from Cambodia (June 10-11, 2023) (DOWNLOAD) | ₱102,000.00 | 06-02-23 | 06-05-23 |
Procurement of Janitorial Services for Philippine Sports Commission Venues (Neg otiated Procurement – Two Failed Biddings)
(DOWNLOAD)
| ₱47,623,656.50 | 05-23-23 | 06-13-23 |
| Supply and Delivery of Paper Shredder Machine for Administrative Finance and Management Services (AFMS) (DOWNLOAD) | ₱14,800.00 | 05-31-23 | 06-03-23 |
| Supply and Delivery of Customized Lanyard for PSC Employees' ID (DOWNLOAD) | ₱41,250.00 | 05-31-23 | 06-03-23 |
| Repair Services of LED Wall Display at Rizal Memorial Sports Complex (DOWNLOAD) | ₱32,000.00 | 05-31-23 | 06-03-23 |
| Supply and Delivery of Various Materials for the Restoration and Improvement of Planters and Sidewalk in Front of PSC (DOWNLOAD) | ₱28,560.00 | 05-31-23 | 06-03-23 |
| Supply and Delivery of Massage Oils for MSAS Massage Unit at RMSC and Philsports Complex (DOWNLOAD) | ₱83,512.50 | 05-31-23 | 06-03-23 |
| Supply and Delivery of Plants and Garden Materials to be used for Landscaping at RMSC (DOWNLOAD) | ₱297,010.00 | 05-31-23 | 06-03-23 |
| Supply and Delivery of Various Office Appliances for the Office of Commissioner Edward L. Hayco (DOWNLOAD) | ₱33,192.40 | 05-31-23 | 06-03-23 |
| Supply and Delivery of Aircon Refrigerant to be used at Rizal Memorial Coliseum and Badminton Hall located at RMSC (DOWNLOAD) | ₱127,710.00 | 05-31-23 | 06-03-23 |
| Supply and Delivery of ID Card Holder with Metal Clip to be used for Visitors ID Pass at Admin Building and Venues of RMSC (DOWNLOAD) | ₱13,300.00 | 05-31-23 | 06-03-23 |
| Supply and Delivery of Various Materials for the Restoration and Improvement of Planters and Sidewalk in Front of PSC (DOWNLOAD) | ₱28,560.00 | 05-26-23 | 05-29-23 |
| Supply and Delivery of Football Balls for the 2023 Angara Football Cup (DOWNLOAD) | ₱11,880.00 | 05-24-23 | 05-27-23 |
| Supply and Delivery of All - In - One Ink Tank Printer and Consumables for Engineering and Maintenance Section (DOWNLOAD) | ₱54,620.00 | 05-25-23 | 05-28-23 |
| Supply and Delivery of Various Office Furniture for Commissioner Matthew P. Gaston's Office (DONWLOAD) | ₱73,500.00 | 05-25-23 | 05-28-23 |
| Supply and Delivery of Various Materials for Commissioner Matthew P. Gaston's Office Renovation (DOWNLOAD) | ₱14,825.00 | 05-24-23 | 05-27-23 |
| Supply and Delivery of ID Card Holder with Metal Clip to be used for Visitors ID Pass at Admin Building and Venues of RMSC (DOWNLOAD) | ₱13,300.00 | 05-25-23 | 05-28-23 |
| Supply and Delivery of Window Type Airconditioning and Exhaust Fan for PSC Cebu City Office (DOWNLOAD) | ₱44,271.00 | 05-24-23 | 05-27-23 |
| Supply and Delivery of Customized Lanyard for PSC Employees' ID (DOWNLOAD)) | ₱41,250.00 | 05-24-23 | 05-27-23 |
| Repair Services of LED Wall Display at Rizal Memorial Sports Complex (DOWNLOAD) | ₱32,000.00 | 05-24-23 | 05-27-23 |
| Supply and Delivery of Philippine Flags for Venues Located at RMSC and Philsports Complex in Preparation for the Independence Day Celebration (DOWNLOAD) | ₱51,400.00 | 05-24-23 | 05-27-23 |
| Supply and Delivery of Printer and Consumables for the Office of Commissioner Matthew P. Gaston (DOWNLOAD) | ₱57,980.00 | 05-24-23 | 05-27-23 |
| Supply and Delivery of Desktop and Laptop for the Office of the Commissioner Edward L. Hayco (DOWNLOAD) | ₱345,339.00 | 05-24-23 | 05-27-23 |
| Supply and Delivery of Paper Shredder Machine for Administrative Finance and Management Services (AFMS) (DOWNLOAD) | ₱14,800.00 | 05-22-23 | 05-25-23 |
| Supply and Delivery of Laptop and Desktop for the Office of Commissioner Olivia "Bong" Coo (DOWNLOAD) | ₱348,450.00 | 05-23-23 | 05-26-23 |
| Supply and Delivery of Desktop and Laptop for the Office of the Commissioner Edward L.Hayco (DOWNLOAD) | ₱345,339.00 | 05-24-23 | 05-26-23 |
| Supply and Delivery of Aircon Refrigerant to be used at Rizal Memorial Coliseum and Badminton Hall located at RMSC (DOWNLOAD) | ₱127,710.00 | 05-22-23 | 05-25-23 |
| Supply and Delivery of ID Card Holder with Metal Clip to be used for Visitors ID Pass at Admin Building and Venues of RMSC (DOWNLOAD) | ₱13,300.00 | 05-20-23 | 05-23-23 |
| Supply and Delivery of Customized Collared Shirt for the Celebration of 125th Philippine Independence Anniversary (DOWNLOAD) | ₱96,600.00 | 05-19-23 | 05-22-23 |
| Supply and Delivery of Various Appliances for the Office of Commissioner Matthew P. Gaston (DOWNLOAD) | ₱44,525.00 | 05-18-23 | 05-21-23 |
| Supply and Delivery of All-in-One Ink Tank Printer and Consumables for Engineering and Maintenance Section (DOWNLOAD) | ₱54,620.00 | 05-18-23 | 05-21-23 |
| Bus Rental for Philippine Para Athletes Send Off for the 12th ASEAN Para Games in Phnom Penh, Cambodia (DOWNLOAD) | ₱21,000.00 | 05-17-23 | 05-20-23 |
| Supply and Delivery of Various Materials for Commissioner Matthew P. Gaston's Office Renovation (DOWNLOAD) | ₱14,825.00 | 05-17-23 | 05-20-23 |
| Preventive Maintenance Services of LED Display at Rizal Memorial Sports Complex and Philsports Complex (DOWNLOAD) | ₱492,000.00 | 05-18-23 | 05-21-23 |
| Supply and Delivery of Various Office Furniture for Commissioner Matthew P. Gaston's Office (DOWNLOAD) | ₱73,500.00 | 05-18-23 | 05-21-23 |
| Supply and Delivery of Window Type Airconditioning and Exhaust Fan for PSC Cebu City Office (DOWNLOAD) | ₱44,271.00 | 05-17-23 | 05-20-23 |
| Construction of Grouted RIPRAP at PSC Baguio Teacher's Camp (DOWNLOAD) | ₱296,276.25 | 05-16-23 | 05-19-23 |
| Supply and Delivery of Service Plaque for PSC Loyalty Awardees on the 33rd PSC Anniversary (DOWNLOAD) | ₱26,100.00 | 05-17-23 | 05-20-23 |
| Supply, Delivery and Installation of Awning Window for Commissioner Matthew P. Gaston's Office (DOWNLOAD) | ₱14,800.00 | 05-11-23 | 05-14-23 |
| Supply and Delivery of Printer for Women in Sports 2023 (DOWNLOAD) | ₱31,595.00 | 05-12-23 | 05-15-23 |
| Supply and Delivery of Various Materials for Commissioner Matthew P. Gaston's Office Renovation (DOWNLOAD) | ₱14,825.00 | 05-11-23 | 05-14-23 |
| Venue Rental for the PSC 2023 Action Planning and Management Training (May 18-19, 2023) (DOWNLOAD) | ₱350,000.00 | | 05-12-23 |
| Supply and Delivery of Consumables Sharp Copier Machine forthe Office of Commissioner Olivia "Bong" Coo (DOWNLOAD) | ₱14,280.00 | 05-11-23 | 05-14-23 |
| Supply and Delivery of Window Type Airconditioning and Exhaust Fan for PSC Cebu City Office (DOWNLOAD) | ₱44,271.00 | 05-09-23 | 05-12-23 |
| Supply and Delivery of Water Dispenser and Paper Shredder for Procurement Office (DOWNLOAD) | ₱59,650.00 | 05-11-23 | 05-14-23 |
| Supply and Delivery of Various Materials to be used for the North and South Lobbies located at RM Track and Football Stadium (DOWNLOAD) | ₱55,240.00 | 05-10-23 | 05-13-23 |
| System Reprocess Services for Split Type Air- Conditioning Units located at Dorm I in Philsports Complex (DOWNLOAD) | ₱72,000.00 | 05-11-23 | 05-14-23 |
| Supply and Delivery of Printer for Operation's Office (DOWNLOAD) | ₱11,850.00 | 05-11-23 | 05-14-23 |
| Supply and Delivery of Materials for the Conversion of Wood Trusses to Metal Trusses of Roofing at the Laundry Area in Philsports Complex (DOWNLOAD) | ₱107,525.00 | 05-10-23 | 05-13-23 |
| Supply and Delivery of Massage Oils for MSAS Massage Unit at RMSC and Philsports Complex (DOWNLOAD) | ₱71,475.00 | 05-10-23 | 05-13-23 |
| Supply and Delivery of Disinfection Equipment for PSC Official Vehicles, Offices, Venues and Facilities at RMSC and Philsports Complex (DOWNLOAD) | ₱210,593.28 | 05-10-23 | 05-13-23 |
| Supply, Delivery and Installation of Wireless Access Point for Admin Building at Rizal Memorial Sports Complex (DOWNLOAD) | ₱182,500.00 | 05-09-23 | 05-12-23 |
| Supply and Delivery of Water Pumps, Pressure Tank and Pump Accessories for the North Tower Dormitory and Taekwondo Gym located at RMSC (DOWNLOAD) | ₱64,550.00 | 05-09-23 | 05-12-23 |
| Supply and Delivery of All-in-One Ink Tank Printer and Consumables for Engineering and Maintenance Section (DOWNLOAD) | ₱54,620.00 | 05-09-23 | 05-12-23 |
| Supply and Delivery of A3 Size Paper for the Printing of the Podium (Newsletter/Magazine) for all Four Quarters (DOWNLOAD) | ₱22,500.00 | 05-05-23 | 05-08-23 |
| Hotel Accommodation and Venue Rental for the Women in Sports Empowerment - Coaching Certification (DOWNLOAD) | ₱218,100.00 | 05-05-23 | 05-08-23 |
| Supply and Delivery of Materials for the Conversion of Wood Trusses to Metal Trusses of Roofing at the Laundry Area in Philsports Complex (DOWNLOAD) | ₱107,525.00 | 05-05-23 | 05-08-23 |
| Supply and Delivery of Printer for the Office of Commissioner Edward L. Hayco (DOWNLOAD) | ₱28,145.00 | 05-04-23 | 05-07-23 |
| Supply and Delivery of Massage Oils for MSAS Massage Unit at RMSC and Philsports Complex (DOWNLOAD) | ₱71,475.00 | 05-05-23 | 05-08-23 |
| Supply and Delivery of Disinfection Equipment for PSC Official Vehicles, Offices, Venues and Facilities at RMSC and Philsports Complex (DOWNLOAD) | ₱210,593.28 | 05-05-23 | 05-08-23 |
| Van Rental for the Actual Conduct of Laro ng Lahi-Ifugao (May 25-30, 2023) (DOWNLOAD) | ₱38,000.00 | 05-05-23 | 05-08-23 |
| Supply and Delivery of Various Materials to be used for Repair Works at Fort Bonifacio Shooting Range located in Taguig City (DOWNLOAD) | ₱275,900.00 | 05-05-23 | 05-08-23 |
| Comprehensive Preventive Maintenance and Repair Services of Elevators at the PSC (RMSC, Manila and Philsports, Pasig) (DOWNLOAD) | ₱864,000.00 | 05-02-23 | 05-05-23 |
| Supply and Delivery of Printer for Women in Sports 2023 (DOWNLOAD) | ₱31,595.00 | 05-03-23 | 05-06-23 |
| Construction of Grouted RIPRAP at PSC Baguio Teacher's Camp (DOWNLOAD) | ₱296,276.25 | 04-28-23 | 05-01-23 |
| Supply and Delivery of Water Pumps, Pressure Tank and Pump Accessories for the North Tower Dormitory and Taekwondo Gym located at RMSC (DOWNLOAD) | ₱64,550.00 | 04-28-23 | 05-01-23 |
| Supply and Delivery of Printer for the Office of Commissioner Edward L. Hayco (DOWNLOAD) | ₱28,145.00 | 04-27-23 | 04-30-23 |
| Ad Placement in a Special Supplement, "A Tribute to Filipino Athletes (A SEA Games Special)" (DOWNLOAD) | ₱39,648.00 | 04-27-23 | 04-30-23 |
| Supply and Delivery of Disinfection Equipment for PSC Official Vehicles, Offices, Venues and Facilities at RMSC and Philsports Complex (DOWNLOAD) | ₱210,593.28 | 04-27-23 | 04-30-23 |
| Van Rental for the Actual Conduct of Laro ng Lahi- Ifugao (May 25-30, 2023) (DOWNLOAD) | ₱38,000.00 | 04-27-23 | 04-30-23 |
| Supply, Delivery and Installation of Wireless Access Point for Admin Building at Rizal Memorial Sports Complex (DOWNLOAD) | ₱182,500.00 | 04-27-23 | 04-30-23 |
| Supply and Delivery of Desktop and Laptop for the Office of the Commissioner Edward L. Hayco (DOWNLOAD) | ₱345,339.00 | 04-26-23 | 04-29-23 |
| Supply and Delivery of Various Materials to be used for Repair Works at Fort Bonifacio Shooting Range located in Taguig City (DOWNLOAD) | ₱275,900.00 | 04-27-23 | 04-30-23 |
| Supply and Delivery of Massage Oils for MSAS Massage Unit at RMSC and Philsports Complex (DOWNLOAD) | ₱71,475.00 | 04-27-23 | 04-30-23 |
| Supply and Delivery of Recovery System with Patented Dynamic Compression Massage Technology for MSAS Rehabilitation Unit at RMSC (DOWNLOAD) | ₱179,970.00 | 04-26-23 | 04-29-23 |
| Van Rental for the Actual Conduct of Media Relations Training for the Aspiring Sports Journalist (April 27 to 29, 2023) (DOWNLOAD) | ₱124,000.00 | 04-21-23 | 04-24-23 |
| Van Rental for the Actual Conduct of Laro ng Lahi - Ifugao (May 25-30, 2023) (DOWNLOAD) | ₱38,000.00 | 04-20-23 | 04-23-23 |
| Supply and Delivery of Disposable Facemask for Medical and Scientific Athletes Services (MSAS) Unit at RMSC (DOWNLOAD) | ₱7,000.00 | 04-20-23 | 04-22-23 |
| Supply and Delivery of Printer for Medical and Scientific Athletes Services (MSAS) Unit at RMSC (DOWNLOAD) | ₱33,580.00 | 04-20-23 | 04-22-23 |
| Procurement of Janitorial Services for Philippine Sports Commission Venues (DOWNLOAD) | ₱47,623,656.50 | 04-20-23 | 04-28-23 |
| Supply and Delivery of Medicines, Supplies and Equipments for the 32nd SEA Games in Phnom, Penh, Cambodia (DOWNLOAD) | ₱999,900.00 | 04-19-23 | 04-22-23 |
| Pre- Participation Physical Examination (PPPE) for National Athletes and Coaches (DOWNLOAD) | ₱996,300.00 | 04-19-23 | 04-22-23 |
| Supply and Delivery of 3A Size Paper for the Printing of the Podium (Newsletter / Magazine) for all Four Quarters (DOWNLOAD) | ₱22,500.00 | 04-18-23 | 04-21-23 |
| Supply and Delivery of Consumables and Spare Parts of Sharp Printer Machine for the Printing of the Podium (Newsletter / Magazine) for all Four Quarters (DOWNLOAD) | ₱258,825.00 | 04-18-23 | 04-21-23 |
| Supply and Delivery of Water Dispenser and Paper Shredder for Procurement Office (DOWNLOAD) | ₱51,095.00 | 04-17-23 | 04-20-23 |
| Supply and Delivery of Various Materials to be used for Repair Works at Fort Bonifacio Shooting Range located in Taguig City (DOWNLOAD) | ₱275,900.00 | 04-17-23 | 04-20-23 |
| Supply and Delivery of Recovery System with Patented Dynamic Compression Massage Technology for MSAS Rehabilitation Unit at RMSC (DOWNLOAD) | ₱179,970.00 | 04-17-23 | 04-20-23 |
| Printing, Supply and Delivery of PSC Official Folder for Official Events and Media Briefers (DOWNLOAD) | ₱57,160.00 | 04-17-23 | 04-20-23 |
| Supply and Delivery of Examining Bed for MSAS at RMSC and Philsports Complex Medical Unit (DOWNLOAD) | ₱44,800.00 | 04-17-23 | 04-20-23 |
| Supply and Delivery of Customized Lanyard for PSC Employees ID (DOWNLOAD) | ₱29,250.00 | 04-17-23 | 04-20-23 |
| Bus Rental for the Delegation Send Off to be Held at PICC, Pasay City for the 32nd SEA Games in Phnom Penh, Cambodia (DOWNLOAD) | ₱170,000.00 | 04-15-23 | 04-18-23 |
| Supply and Delivery of Various Office Appliances for the Office of Commissioner Edward L. Hayco (DOWNLOAD) | ₱30,735.00 | 04-13-23 | 04-16-23 |
| Supply and Delivery of Printer for Medical and Scientific Athletes Services (MSAS) Unit at RMSC (DOWNLOAD) | ₱33,580.00 | 04-13-23 | 04-16-23 |
| Supply and Delivery of Disposable Facemask for Medical and Scientific Athletes Services (MSAS) at RMSC (DOWNLOAD) | ₱7,000.00 | 04-13-23 | 04-16-23 |
| Pre- Participation Physical Examination (PPPE) for National Athletes and Coaches (DOWNLOAD) | ₱996,300.00 | 04-11-23 | 04-14-23 |
| Supply and Delivery of Medicines, Supplies and Equipments for the 32nd SEA Games in Phnom, Penh, Cambodia (DOWNLOAD) | ₱999,900.00 | 04-11-23 | 04-14-23 |
| Supply and Delivery of Spare Parts of Sharp Photocopier Machine for the Executive Director's Office (DOWNLOAD) | ₱53,937.00 | 04-04-23 | 04-07-23 |
| Supply, Delivery and Installation of 7.5HP Centrifugal Pump for Philsports Complex (DOWNLOAD) | ₱231,912.00 | 04-03-23 | 04-06-23 |
| Supply and Delivery of Consumable and Spare Parts of Fargo ID Printer Machine for Printing and Issuance of the Purchase Booklets for 2023 National Athletes, Coaches and Athletes with Disabilities (AwDs) (DOWNLOAD) | ₱542,340.00 | 04-04-23 | 04-07-23 |
| Supply and Delivery of Customized Lanyard for PSC Employees ID (DOWNLOAD) | ₱29,250.00 | 04-04-23 | 04-07-23 |
| Comprehensive Preventive Maintenance and Repair Services of Elevators at the PSC (RMSC, Manila and Philsports, Pasig) (DOWNLOAD) | ₱864,000.00 | 04-04-23 | 04-07-23 |
| Supply and Delivery of Spare Parts of Sharp Photocopier Machine for the Executive Director's Office (DOWNLOAD) | ₱53,937.00 | 04-04-23 | 04-05-23 |
| Supply and Delivery of Recovery System with Patented Dynamic Compression Massage Technology for MSAS Rehabilitation Unit at RMSC (DOWNLOAD) | ₱179,970.00 | 04-04-23 | 04-07-23 |
| Supply and Delivery of Water Dispenser and Paper Shredder for Procurement Office (DOWNLOAD) | ₱51,095.00 | 04-04-23 | 04-07-23 |
| Supply and Delivery of Window Type Airconditioning and Exhaust Fan for PSC Cebu City Office (DOWNLOAD) | ₱36,850.00 | 03-30-23 | 04-02-23 |
| Supply and Delivery of Lateral Steel Filling Cabinet for Transportation Unit at RMSC (DOWNLOAD) | ₱25,500.00 | 03-30-23 | 04-02-23 |
| Supply and Delivery of Various Office Appliances for the Office of Commissioner Edward L. Hayco (DOWNLOAD) | ₱30,735.00 | 03-30-23 | 04-02-23 |
| Supply and Delivery of Specialty Paper for Printing/ Issuance of the Booklets for 2023 National Athletes and Coaches, including Athletes with Disabilities (DOWNLOAD) | ₱41,892.00 | 03-27-23 | 03-30-23 |
| Supply and Delivery of Customized Lanyard for PSC Employee's ID (DOWNLOAD) | ₱29,250.00 | 03-27-23 | 03-30-23 |
| Supply and Delivery of Customized Round Neck Shirt and Chinese Collared Shirt for Women in Sports Project 2023 (DOWNLOAD) | ₱995,000.00 | 03-24-23 | 03-27-23 |
| Supply and Delivery of Water Dispenser and Paper Shredder for Procurement Office (DOWNLOAD) | ₱51,095.00 | 03-24-23 | 03-27-23 |
| Hotel Accommodation and Venue Rental for the Filipinas Sports Media - Women in Sports (Phase 2) (DOWNLOAD) | ₱481,450.00 | 03-24-23 | 03-27-23 |
| Supply and Delivery of Cleaning Materials to be used for PSC Vehicles at RMSC (DOWNLOAD) | ₱97,400.00 | 03-24-23 | 03-27-23 |
| Supply and Delivery of Various Office Appliances for the Office of Commissioner Edward L. Hayco (DOWNLOAD) | ₱30,735.00 | 03-23-23 | 03-26-23 |
| Supply and Delivery of Lateral Steel Filling Cabinet for Transportation Unit at RMSC (DOWNLOAD) | ₱25,500.00 | 03-23-23 | 03-26-23 |
| Knockdown of Spotlight Frames and Flagpoles at RM Baseball Stadium located at RMSC (DOWNLOAD) | ₱218,000.00 | 03-24-23 | 03-27-23 |
| Supply, Delivery and Installation of 7.5HP Centrifugal Pump for Philsports Complex (DOWNLOAD) | ₱231,912.00 | 03-24-23 | 03-27-23 |
| Supply and Delivery of Window Type Airconditioning and Exhaust Fan for PSC Cebu City Office (DOWNLOAD) | ₱36,850.00 | 03-23-23 | 03-26-23 |
| Printing, Supply and Delivery of Feather Flag Banner for Women in Sports Project 2023 (DOWNLOAD) | ₱60,000.00 | 03-23-23 | 03-26-23 |
| Supply and Delivery of Consumables of Sharp Printer for Printing/Issuance of the Booklets for 2023 National Athletes and Coaches, including Athletes with Disabilities (DOWNLOAD) | ₱128,100.00 | 03-20-23 | 03-23-23 |
| Supply and Delivery of Medals for Women in Sports Project 2023 (DOWNLOAD) | ₱482,500.00 | 03-17-23 | 03-20-23 |
| Supply and Delivery of Window Type Airconditioning and Exhaust Fan for PSC Cebu City Office (DOWNLOAD) | ₱36,850.00 | 03-16-23 | 03-19-23 |
| Printing, Supply and Delivery of Tarpaulin and Pull-up Banner for Women in Sports Project 2023 (DOWNLOAD) | ₱82,650.00 | 03-16-23 | 03-19-23 |
| Supply and Delivery of Printers and High Back Chair for the Office of Commissioner Walter Francis K. Torres (DOWNLOAD) | ₱45,740.00 | 03-16-23 | 03-18-23 |
| Supply and Delivery of Lighting Materials to be used for Replacement of Defective/ Busted Lights at Rizal Memorial Sports Complex Venues and Offices (DOWNLOAD) | ₱82,860.00 | 03-16-23 | 03-19-23 |
| Supply and Delivery of Lateral Steel Filling Cabinet for Transportation Unit at RMSC (DOWNLOAD) | ₱25,500.00 | 03-16-23 | 03-18-23 |
| Knockdown of Spotlight Frames and Flagpoles at RM Baseball Stadium located at RMSC (DOWNLOAD) | ₱218,000.00 | 03-16-23 | 03-19-23 |
| Supply, Delivery and Installation of Captain Seat for Toyota Hi - Ace Deluxe Commuter Van at RMSC (DOWNLOAD) | ₱127,500.00 | 03-16-23 | 03-19-23 |
| Supply, Delivery and Installation of 7.5HP Centrifugal Pump for Philsports Complex (DOWNLOAD) | ₱231,912.00 | 03-16-23 | 03-19-23 |
| Printing, Supply and Delivery of Feather Flag Banner for Women in Sports Project 2023 (DOWNLOAD) | ₱60,000.00 | 03-16-23 | 03-19-23 |
| Printing, Supply and Delivery of Additional Tarpaulin for Women in Sports Project 2023 (DOWNLOAD) | ₱50,000.00 | 03-16-23 | 03-19-23 |
| Printing, Supply and Delivery of Additional Round Neck T- Shirts for the Philippine Delegation to the 32nd Southeast Asian Games (SEA GAMES) and 12th ASEAN Para Games (DOWNLOAD) | ₱555,000.00 | 03-16-23 | 03-19-23 |
| Venue Rental for the Live Out Conference - Filipinas Sports Media (DOWNLOAD) | ₱472,000.00 | 03-16-23 | 03-19-23 |
| Supply and Delivery of Consumables of Sharp Printer for Printing/Issuance of the Booklets for 2023 National Athletes and Coaches, including Athletes with Disabilities (DOWNLOAD) | ₱128,100.00 | 03-13-23 | 03-16-23 |
| Supply and Delivery of Various Supplies for the Maintenance of PSC Vehicles at RMSC (DOWNLOAD) | ₱179,150.00 | 03-14-23 | 03-17-23 |
| Supply and Delivery of Medals for Women in Sports Project 2023 (DOWNLOAD) | ₱482,520.00 | 03-11-23 | 03-14-23 |
| Supply and Delivery of Customized ID Lace for Women in Sports Project 2023 (DOWNLOAD) | ₱300,000.00 | 03-11-23 | 03-14-23 |
| Supply and Delivery of Customized Facemask for Women in Sports Project 2023 (DOWNLOAD) | ₱97,500.00 | 03-11-23 | 03-14-23 |
| Supply and Delivery of Customized Facemask for Women in Sports Project 2023 (DOWNLOAD) | ₱97,500.00 | 03-10-23 | 03-13-23 |
| Supply and Delivery of Various Materials to be used for the North and South Tower Lobbies located at RM Track and Football Stadium (DOWNLOAD) | ₱47,780.00 | 03-10-23 | 03-12-23 |
| Supply and Delivery of Printers and High Back Chair for the Office of Commissioner Walter Francis K. Torres (DOWNLOAD) | ₱45,740.00 | 03-10-23 | 03-12-23 |
| Supply and Delivery of Medals for Women in Sports Project 2023 (DOWNLOAD) | ₱482,520.00 | 03-10-23 | 03-13-23 |
| Supply and Delivery of Customized ID Lace for Women in Sports Project 2023 (DOWNLOAD) | ₱300,000.00 | 03-10-23 | 03-13-23 |
| Supply and Delivery of Customized Gift Wrapper for Women in Sports Project 2023 (DOWNLOAD) | ₱25,000.00 | 03-09-23 | 03-12-23 |
| Knockdownof Spotlight Frames and Flagpoles at RM Baseball Stadium located at RMSC.(1st Posting)(DOWNLOAD) | ₱218,000.00 | 03-08-23 | 03-11-23 |
| Supplyand Delivery of Customized Tote Bag for Women in Sports Program 2023Projects. (1st Posting) (DOWNLOAD) | ₱161,250.00 | 03-08-23 | 03-11-23 |
| Van Rental for Women in Uniform - Obstacle Course Sports 2023 (DOWNLOAD) | ₱49,000.00 | 03-07-23 | 03-10-23 |
| Online Subscription for Efficient and Convenient Legal Research and Furtherance of Service at Legal Affairs Office (DOWNLOAD) | ₱66,640.00 | 03-07-23 | 03-10-23 |
| Supply and Delivery of Customized Round Neck and Collared Shirts for Women in Uniform Obstacle Sports 2023 (DOWNLOAD) | ₱380,000.00 | 03-05-23 | 03-10-23 |
| Supply and Delivery of Customized Round Neck Collared Shirts for Women in Uniform Obstacle Sports (DOWNLOAD) | ₱380,000.00 | 03-04-23 | 03-07-23 |
| Supply and Delivery of Various Materials to be used for the North and South Tower Lobbies located at RM Track and Football Stadium (DOWNLOAD) | ₱47,780.00 | 03-01-23 | 03-04-23 |
| Supply and Delivery of Printers and High Back Chair for the Office of Commissioner Walter Francis K. Torres (DOWNLOAD) | ₱45,740.00 | 03-01-23 | 03-03-23 |
| Supply, Delivery and Installation of Wheel Tires for Isuzu Coaster at RMSC (DOWNLOAD) | ₱110,100.00 | 03-02-23 | 03-05-23 |
| Supply and Delivery of Customized Acrylic medals andWooden Trophy for 2023 Palarong Panlalawigan (DOWNLOAD) | ₱223,746.00 | 02-23-26 | 02-26-23 |
| Supply andDelivery of Various Materials to be used for the North and South Tower Lobbieslocated at RM Track and Football Stadium (DOWNLOAD) | ₱47,700.00 | 02-22-23 | 02-25-23 |
| Supply and Delivery of Laptop and Desktop Computer forthe Office of Commissioner Torres (DOWNLOAD) | ₱328,960.00 | 02-23-23 | 02-26-23 |
| Supply and Delivery of A Board Materials to be used for Women's in Sports Projects (DOWNLOAD) | ₱86,350.00 | 02-21-23 | 02-24-23 |
| Supply and Delivery of Various Materials to be used for the Reconstruction of Driver's Lounge at the back of Athletes Dining Hall (DOWNLOAD) | ₱56,855.00 | 02-21-23 | 02-24-23 |
| Supply and Delivery of Philippine Flags and Flaglets for the Seven (7) Multi-Sports Games for 2023 (DOWNLOAD) | ₱283,400.00 | 02-16-23 | 02-19-23 |
| Supply and Delivery of Consumables/SpareParts of ID Fargo Printer Machine for Management Division Office (1st Posting) (DOWNLOAD) | ₱29,000.00 | 02-03-23 | 02-09-23 |
| Supply and Delivery of Customized Philippine Team Official Uniform for the 32nd Southeast Asian Games and 12th ASEAN Para Games (Download) | ₱42,000,000.00 | 02-03-23 | 02-13-23 |
Supply and Delivery of Consumable Sharp Copier for Executive Director's Office
(Download)
| ₱100,970.00 | 02-02-23 | 02-05-23 |
Supply and Delivery of Luggage and Covers for the 32nd Southeast Asian Games
(DOWNLOAD)
| ₱22,500,000.00 | 01-17-23 | 01-25-23 |
| Supply and Delivery of Customized Philippine Flag Pins with Multi-Sports Games Logo (DOWNLOAD) | ₱3,480,000.00 | 01-17-23 | 01-25-23 |
| Supply and Delivery of Tumbler For Laro't Saya sa Parke (DOWNLOAD) | ₱199,995.00 | 01-05-23 | 01-09-23 |
| Supply and Delivery of Sports Equipment For Laro't Saya sa Parke (DOWNLOAD) | ₱999,955.00 | 01-06-23 | 01-09-23 |
| Supply, Delivery and Installation of 10HP Centrifugal Pump for Pumping Station for RMSC (DOWNLOAD) | ₱405,000.00 | 01-09-23 | 01-09-23 |
