BID INVITATION
TITLE
POSTING DURATION
13891
SUPPLY AND DELIVERY OF ONE (1) LOT CONSUMABLES FOR HP PRINTERS FOR Y2024 REQUIREMENT OF THE PAG-IBIG FUND CORPORATE HEADQUARTERS, NCR HOUSING OPERATIONS AND INTERNATIONAL OPERATIONS GROUP
3/5/2024 to
4/15/2024
14101
PROVISION OF RENTAL MOTOR SERVICE VEHICLE OF PAG-IBIG FUND HOME LENDING OPERATIONS WESTERN VISAYAS GROUP
3/19/2024 to
4/15/2024
14099
PROVISION OF MOTOR VEHICLE RENTAL FOR LA UNION HOUSING BUSINESS CENTER FOR Y2024
3/19/2024 to
4/11/2024
14100
PROVISION OF MOTOR VEHICLE RENTAL FOR LA UNION HOUSING BUSINESS CENTER FOR Y2024
3/19/2024 to
4/11/2024
13944
SUPPLY AND DELIVERY OF INKS WITH FREE USE OF COLORED PRINTERS AND SUPPLY AND DELIVERY OF TONERS WITH FREE USE OF PRINTERS AND SUPPLY AND DELIVERY OF TONERS WITH FREE USE OF PRINTERS BLACK FOR PAG-IBIG FUND CAGAYAN VALLEY REGION
3/8/2024 to
4/3/2024
13963
RENTAL OF MOTOR VEHICLE INCLUSIVE OF FUEL FOR THE USE OF PAG-IBIG FUND HOUSING BUSINESS CENTER IN MINDANAO
3/6/2024 to
3/26/2024
13990
RENTAL OF MOTOR SHUTTLE SERVICE VEHICLE FOR THE USE OF PAG-IBIG FUND NCR EAST BRANCHES (PASIG, MANDALUYONG, ANTIPOLO AND TANAY) FOR MARKETING ACTIVITIES.
3/7/2024 to
3/26/2024
13968
PROVISION OF EIGHTEEN (18) UNITS MOTOR VEHICLE RENTAL FOR HBC - CALAMBA
3/6/2024 to
3/26/2024
13659
SUPPLY AND DELIVERY OF 32,405 REAMS MULTI-PURPOSE PAPER, SHORT FOR Y2024 REQUIREMENT OF THE PAG-IBIG FUND CORPORATE HEADQUARTERS, NCR HOUSING OPERATIONS AND INTERNATIONAL OPERATIONS GROUP
2/14/2024 to
3/26/2024
13921
RENTAL OF MOTOR SERVICES VEHICLES TO BE USED BY NCR NORTH BRANCHES
3/5/2024 to
3/25/2024
1
2
BID BULLETIN
Bulletin No.
TITLE
POSTING DURATION
14102
24-002
BID BULLETIN NO. 24-002: SUPPLYAND DELIVERY OF ONE (1) LOT CONSUMABLES FOR HP PRINTERS FOR Y2024 REQUIREMENTOF THE PAG-IBIG FUND CORPORATE HEADQUARTERS, NCR HOUSING OPERATIONS ANDINTERNATIONAL OPERATIONS GROUP
3/18/2024 to
4/15/2024
14016
24-001
BID BULLETIN NO. 24-001: SUPPLYAND DELIVERY OF ONE (1) LOT CONSUMABLES FOR HP PRINTERS FOR Y2024 REQUIREMENTOF THE PAG-IBIG FUND CORPORATE HEADQUARTERS, NCR HOUSING OPERATIONS ANDINTERNATIONAL OPERATIONS GROUP
3/12/2024 to
3/27/2024
14109
2024-01
BID BULLETIN NO. 2024-01: PROVISION OF EIGHTEEN (18) UNITS MOTOR VEHICLE RENTAL FOR HBC - CALAMBA
3/18/2024 to
3/26/2024
14096
24-005
BID BULLETIN NO. 24-005: SUPPLYAND DELIVERY OF 32,405 REAMS MULTI-PURPOSE PAPER, SHORT FOR Y2024 REQUIREMENTOF THE PAG-IBIG FUND CORPORATE HEADQUARTERS, NCR HOUSING OPERATIONS ANDINTERNATIONAL OPERATIONS GROUP
3/18/2024 to
3/26/2024
14127
2024-01
BID BULLETIN NO. 2024-01: PROVISION OF MOTOR VEHICLE RENTAL FOR SOUTHERN TAGALOG BRANCHES
3/19/2024 to
3/26/2024
14056
2024-001
BID BULLETIN NO. 2024-001: RENTAL OF MOTOR SERVICES VEHICLES TO BE USED BY NCR NORTH BRANCHES
3/14/2024 to
3/25/2024
13869
24-002
BID BULLETIN NO. 24-002: PROCUREMENT OF ATELE-COLLECTION SERVICES PROVIDER
2/28/2024 to
3/22/2024
13929
24-003
BID BULLETIN NO. 24-003: PROCUREMENT OF ATELE-COLLECTION SERVICES PROVIDER
3/5/2024 to
3/22/2024
14080
24-004
BID BULLETIN NO. 24-004: PROCUREMENT OF ATELE-COLLECTION SERVICES PROVIDER
3/15/2024 to
3/22/2024
14061
24-001
BID BULLETIN NO. 24-001: OUTSOURCINGOF PRINTING, LETTER SHOPPING AND COURIER/MESSENGER SERVICES FOR THE DELIVERY OFHOUSING LOAN MONTHLY BILLING STATEMENT (HLMBS) AND OTHER OFFICIAL MAILS OFPAG-IBIG FUND
3/14/2024 to
3/21/2024
NOTICE OF AWARD
TITLE
POSTING DURATION
14058
LEASE OF OFFICE SPACE FOR POLOMOLOK BRANCH
3/14/2024 to
3/24/2024
14114
SUPPLY, DELIVERY AND INSTALLATION OF BACKDROP FOR PAG-IBIG FUND CALAMBA BRANCH AND STA. ROSA BRANCH
3/19/2024 to
3/22/2024
14117
1 LOT SUPPLY, DELIVERY AND INSTALLATION OF THREE (3) TELLERS COUNTER FOR PAG-IBIG FUND CALAMBA BRANCH
3/19/2024 to
3/22/2024
14125
SUPPLY, DELIVERY AND INSTALLATION OF CANOPY SIGNAGES FOR PAG-IBIG FUND CALAMBA AND STA ROSA BRANCH
3/19/2024 to
3/22/2024
14116
SUPPLY, DELIVERY AND INSTALLATION OF INFORMATION COUNTER FOR PAG-IBIG FUND CALAMBA BRANCH AND STA ROSA BRANCH
3/19/2024 to
3/21/2024
14027
U-BIX CORPORATION - PROVISION OF DOCUMENT SCANNING SERVICES FOR TECHNICAL AND ADMINISTRATIVE SUPPORT - SOUTH CENTRAL AND NORTH CENTRAL AND EASTERN VISAYAS CASH AND ADMINISTRATIVE SERVICE DIVISION.
3/12/2024 to
3/21/2024
14036
UPGRADE AND MIGRATION SERVICES OF INTRANET PORTAL
3/13/2024 to
3/20/2024
14105
LABOR AND MATERIALS FOR THE SUPPLY AND DELIVERY OF 11 UNITS REFILL, FIRE EXTINGUISHER, 10LBS DRY CHEMICAL AND 38 UNITS REFILL, FIRE EXTINGUISHER, 20LBS DRY CHEMICAL FOR PAG-IBIG FUND DIGOS, GENERAL SANTOS, KORONADAL AND ISULAN BRANCHES.
3/18/2024 to
3/20/2024
NOTICE TO PROCEED AND CONTRACT AGREEMENT
TITLE
POSTING DURATION
14111
LEASE OF OFFICE SPACE FOR MATI MSO
3/18/2024 to
3/28/2024
14112
TRAINING PROVIDER FOR THE CONDUCT OF FRAUD DETECTION AND ACCURACY SEMINAR
3/19/2024 to
3/26/2024
14122
PO NO. 9561 AWARDED TO CROWN PAPER & STATIONERIES SUPPLY FOR THE SUPPLY & DELIVERY OF THREE (3) UNITS PAPER SHREDDER
3/19/2024 to
3/26/2024
14113
SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR THE USE OF CDO CARMEN BRANCH
3/19/2024 to
3/26/2024
14107
PROVISION OF BROADCAST (RADIO) MEDIA PLACEMENTS FOR THE PAG-IBIG FUND ADVERTISING CAMPAIGNS IN RADYO5 92.3 NEWSFM (23-08-0404, AUTUMN CREATIVES CORP.)
3/18/2024 to
3/25/2024
14086
PROVISION OF A REGULAR MAINTENANCE SERVICES FOR THE AIR CONDITIONING UNITS (ACUS) INSTALLED AT THE PAG-IBIG FUND OFFICES
3/18/2024 to
3/25/2024
14088
CATERING SERVICES DURING THE CONDUCT OF FRAUD DETECTION AND ACCURACY TRAINING
3/18/2024 to
3/25/2024
14085
LEASE OF VENUE INCLUDING MEALS AND REFRESHMENTS FOR THE CONDUCT OF TRAINING ON GENDER MAINSTREAMING FOR GENDER AND DEVELOPMENT FOCAL POINT SYSTEM (GFPS) MEMBERS
3/18/2024 to
3/25/2024
14108
PROVISION OF BROADCAST (RADIO) MEDIA PLACEMENTS OF THE PAG-IBIG FUND ADVERTISING CAMPAIGNS AT BOMBO RADYO & STAR FM (23-08-0397, NEWSOUNDS BROADCASTING NETWORK, INC.)
3/18/2024 to
3/25/2024
14097
CATERING SERVICES DURING THE CONDUCT OF TRAINING ON BUILDING AND EXUDING A PROFESSIONAL IMAGE
3/18/2024 to
3/25/2024
1
2
3
REQUEST FOR QUOTATION
TITLE
POSTING DURATION
14118
SERVICE AWARDED TO NORTH-MIN AUTO DEALERSHIP INC FOR THE PREVENTIVE MAINTENANCE OF ISUZU MUX WITH PLATE NO. SAB 4326 AT TAS NM
3/19/2024 to
3/26/2024
14120
LABOR AND MATERIALS FOR THE SUPPLY, FABRICATION AND INSTALLATION OF TWO (2) SETS LIGHTED DOUBLE FACED ACRYLIC PYLON SIGNAGE OF PAG-IBIG FUND TAS OFFICE
3/18/2024 to
3/25/2024
14110
PROVISION OF PREVENTIVE MAINTENANCE (MONTHLY AND QUARTERLY OF AIRCON UNITS AT PAG-IBIG FUND CALAPAN BRANCH FOR THE PERIOD OF MARCH 2024 TO FEBRUARY 2025 (12 MONTHS) FOR 7 UNITS.)
3/19/2024 to
3/22/2024
14119
SUPPLY AND DELIVERY OF VARIOUS PREPAID CARDS FOR PAG-IBIG FUND CALAMBA BUSINESS CENTER
3/19/2024 to
3/22/2024
14121
SUPPLY AND DELIVERY OF VARIOUS WIRELESS PRESENTER, VARIOUS MOBILE PHONE AND BILL COUNTING MACHINE OF TAS SSWM.
3/18/2024 to
3/22/2024
14124
LABOR AND MATERIALS FOR THE REPAIR OF OFFICER`S QUARATER OF PAG-IBIG FUND SOUTHERN TAGALOG
3/19/2024 to
3/22/2024
14103
SUPPLY OF LABOR FOR PREVENTIVE MAINTENANCE OF AIRCONDITIONING UNITS INSTALLED AT LUCENA BRANCH FOR ONE YEAR
3/19/2024 to
3/22/2024
14126
LABOR AND MATERIALS FOR THE QUARTERLY MAINTENANCE OF ONE (1) UNIT GENERATOR SET, 125KVA OF PAG-IBIG FUND TAGUM BRANCH
3/18/2024 to
3/22/2024
14091
PREVENTIVE MAINTENANCE SERVICE OF 40 AIR-CONDITIONING UNITS OF PAG-IBIG FUND – PAGADIAN BRANCH OFFICE FOR APRIL 1, 2024 – MARCH 31, 2025.
3/19/2024 to
3/22/2024
14094
SUBSCRIPTION OF VARIOUS DAILY NEWSPAPERS AND QUARTERLY MAGAZINE FOR PAG-IBIG FUND CORPORATE HEADQUARTERS, NCR HOUSING SECTOR AND LOYALTY CARD UNIT
3/19/2024 to
3/22/2024
1
2
3
4
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