This serves as notice to the public that the requirement: SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED AT THE CASHIER UNIT is awarded to Madlex Trading as the Lowest Calculated Responsive Quotation through Negotiated Procurement -Small Value Procurement with the total amount of One Hundred Three Thousand Four Hundred Forty Pesos (P103,440.00). continue reading : Award of Contract for the project “SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED AT THE CASHIER UNIT WITH PR NO. 209-7-21-2020″
Supply and Delivery of 3 units Desktop System Unit to be used at HR Management Section with PR # 2020-08-0187 dated 08-24-2020.
with ABC of ONE HUNDRED SIXTY FIVE THOUSAND PESOS ONLY (Php 165,000.00). Please see attached Request for Quotation on this link.
Supply and Delivery of 3 units Multi-function copier machine to be used in the updating of RSBSA in Region 3 to be delivered at DA-RFO 3 PR # 2020-09-0381
with ABC of ONE HUNDRED FIFTY SIX THOUSAND PESOS (156,000.00) Please see attached Request for Quotation on this LINK
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED AT THE CASHIER UNIT WITH PR NO. 209-7-21-2020
ABC AMOUNTING TO ONE HUNDRED SEVEN THOUSAND FIVE HUNDRED FIFTY SEVEN PESOS AND EIGHTY FIVE CENTAVOS (P107,557.85) Please see attached Request for Quotation on this Link
Supply and delivery of 2 units Laptop to be used for the implementation of Agribusiness and Marketing Assistance Division (AMAD) various activities with PR # 2020-08-0213
with an ABC of ONE HUNDRED THIRTY FIVE THOUSAND PESOS (P135,000.00) Please see attached Request for Quotation on this Link