This serves as notice to the public that the requirement for the project “Supply and Delivery of O-ring Polypropylene Ring Binder File to be use at the Cashier Unit w/ PR # 2024-04-1486 & ABC of P65,000.00″ was awarded to G.U.G.D Enterprises as the Lowest Calculated and Responsive Quotation through Negotiated Procurement -Small Value Procurement with the total amount of FOURTY-SIX continue reading : Award of Contract for the Project “Supply and Delivery of O-ring Polypropylene Ring Binder File to be use at the Cashier Unit w/ PR # 2024-04-1486 & ABC of P 65,000.00”
Supply and Delivery of Forage Collector for distribution to OA stakeholders in support to Organic Agriculture Program for year 2024 under OALP w/ PR # 2024-06-2200 & ABC of P 200,000
Publish date: July 22, 2024| Closing date: July 25, 2024 at 9:00 AM. Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
Provision of Meals & Snacks to be served during the conduct of Consumer Awareness Caravan in Iba, Zambales on August 12, 2024 with PR# 2024-07-2273 & ABC of P 50,000
Publish date: July 19, 2024| Closing date: July 24, 2024 at 9:00 AM. 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 2 units Document Scanner to be used at Records Unit w/ PR No. 2024-04-1170 & ABC of P 90,000.00”
This serves as notice to the public that the requirement for the project “Supply and Delivery of 2 units Document Scanner to be used at Records Unit w/ PR No. 2024-04-1170 & ABC of P 90,000.00″ was awarded to LGY Trading as the Single Calculated and Responsive Quotation through Negotiated Procurement -Small Value Procurement with the total amount of SIXTY-FIVE THOUSAND FOUR continue reading : Award of Contract for the Project “Supply and Delivery of 2 units Document Scanner to be used at Records Unit w/ PR No. 2024-04-1170 & ABC of P 90,000.00”
Award of Contract for the Project “Supply and Delivery of 2 units Laptop and 2 units Desktop to be used in Regional Program Management under OAP w/ PR No. 2024-04-1358 & ABC of P300,000.00”
This serves as notice to the public that the requirement for the project “Supply and Delivery of 2 units Laptop and 2 units Desktop to be used in Regional Program Management under OAP w/ PR No. 2024-04-1358 & ABC of P300,000.00″ was awarded to Exchange-Emporium Office Supplies and Equipment Trading as the Single Calculated and Responsive Quotation through Negotiated Procurement -Small continue reading : Award of Contract for the Project “Supply and Delivery of 2 units Laptop and 2 units Desktop to be used in Regional Program Management under OAP w/ PR No. 2024-04-1358 & ABC of P300,000.00”