News and Events
Public Bidding
- SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USED AT THE CASHIER UNIT (REPOST) WITH PR NO. 2025-03-1384 AND ABC OF P114,700.00
- AWARD NOTICE FOR THE PROJECT “SUPPLY AND DELIVERY OF CALAMANSI SEEDLINGS FOR DISTRIBUTION TO THE GULAYAN SA BAYAN BENEFICIARIES IN CENTRAL LUZON UNDER THE HVCDP FY 2025 REGULAR PROGRAM (REBID)”
- SUPPLY AND DELIVERY OF TONER CARTRIDGES TO BE USED IN THE ACCOUNTING SECTION WITH PR NO. 2025-07-2845 AND ABC OF P200,000.00
Negotiated Procurement
- SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USED AT THE CASHIER UNIT (REPOST) WITH PR NO. 2025-03-1384 AND ABC OF P114,700.00
- SUPPLY AND DELIVERY OF TONER CARTRIDGES TO BE USED IN THE ACCOUNTING SECTION WITH PR NO. 2025-07-2845 AND ABC OF P200,000.00
- SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR AND MAINTENANCE OF RP VEHICLE JOA118 UNDER RICE BANNER PROGRAM WITH PR NO. 2025-05-2115 AND ABC OF PHP 82,540.00
View all Negotiated Procurement Post