Publish date: May 6, 2022 | Closing date: May 12, 2022 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
Supply and Delivery of Training materials for the conduct of Livelihood Skills Training in Cornhusk-based Crafts Making for 2022 PR No. 2022-03-01408 ABC P101,750.00
Publish date: May 6, 2022 | Closing date: May 12, 2022 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
Supply and Delivery of Various ICT Supplies & Other Materials to be used at the Feed Chemical Analysis Laboratory with PR No. 2022-04-01655 ABC Php51,000.00
Publish date: May 5, 2022 | Closing date: May 11, 2022 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
Award of contract for the project “Supply and delivery of Various Office Supplies (INSECTICIDE, aerosol type, net content: 600ml min; et al.) to be used at the GSS, APP CUSE with PR No. 2022-04-01499 and ABC of P119,848.60”
This serves as notice to the public that the requirement for the project “Supply and delivery of Various Office Supplies (INSECTICIDE, aerosol type, net content: 600ml min; et al.) to be used at the GSS, APP CUSE with PR No. 2022-04-01499 and ABC of P119,848.60” was awarded to DABA ENTERPRISES as the Lowest Calculated and continue reading : Award of contract for the project “Supply and delivery of Various Office Supplies (INSECTICIDE, aerosol type, net content: 600ml min; et al.) to be used at the GSS, APP CUSE with PR No. 2022-04-01499 and ABC of P119,848.60”
Award of contract for the project “Supply and Delivery of Inks & Toners to be used in Accounting Section PR No. 2022-03-01224 ABC P184,600.00”
This serves as notice to the public that the requirement for the project “Supply and Delivery of Inks & Toners to be used in Accounting Section PR No. 2022-03-01224 ABC P184,600.00” was awarded to GOLDEN PRICE TRADING as the Lowest Calculated and Responsive Quotation through Negotiated Procurement -Small Value Procurement with the total amount of ONE HUNDRED SEVENTY-SIX PESOS AND continue reading : Award of contract for the project “Supply and Delivery of Inks & Toners to be used in Accounting Section PR No. 2022-03-01224 ABC P184,600.00”