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”