This serves as notice to the public that the requirement for the project “Provision of Meals and Snacks to be served during the conduct of Consumer Awareness Caravan in Iba, Zambales on August 12, 2024 w/ PR # 2024-07-2273 & ABC of P 50,000.00″ was awarded to JEN & DY CATERING SERVICES as the Lowest Calculated and Responsive Quotation through Negotiated continue reading : Award of Contract for the Project “Provision of Meals and Snacks to be served during the conduct of Consumer Awareness Caravan in Iba, Zambales on August 12, 2024 w/ PR # 2024-07-2273 & ABC of P 50,000.00”
Award of Contract for the Project “Supply and Delivery of Office Supplies to be used in SAAD Program Office for CY 2024 w/ PR # 2024-04-1238 & ABC of P 50,080.00”
This serves as notice to the public that the requirement for the project “Supply and Delivery of Office Supplies to be used in SAAD Program Office for CY 2024 w/ PR # 2024-04-1238 & ABC of P 50,080.00″ was awarded to DABA Enterprises as the Lowest Calculated and Responsive Quotation through Negotiated Procurement -Small Value Procurement with the total amount of THIRTY-SEVEN continue reading : Award of Contract for the Project “Supply and Delivery of Office Supplies to be used in SAAD Program Office for CY 2024 w/ PR # 2024-04-1238 & ABC of P 50,080.00”
Award of Contract for the Project “Supply and Delivery of 7 units Printer, 2 units Scanner and Inks Bottles to be used in the Bids and Award Committee w/ PR # 2024-04-1420 & ABC of P 212,400.00”
This serves as notice to the public that the requirement for the project “Supply and Delivery of 7 units Printer, 2 units Scanner and Inks Bottles to be used in the Bids and Award Committee w/ PR # 2024-04-1420 & ABC of P 212,400.00″ was awarded to Business Machines Corporation as the Lowest Calculated and Responsive Quotation through Negotiated Procurement -Small continue reading : Award of Contract for the Project “Supply and Delivery of 7 units Printer, 2 units Scanner and Inks Bottles to be used in the Bids and Award Committee w/ PR # 2024-04-1420 & ABC of P 212,400.00”
Provision of Meals for the conduct of the PMED Monthly Meeting at DA-RFO III, DMGC, CSFP with PR No. 2024-07-2511 & ABC of PhP 60,000.00
Publish date: July 31, 2024| Closing date: August 5, 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 Launching and Open House/Presentation to LGUs and FCAs under the study of Development of a Technology Business Incubation Program for DA RFO 3 on October 29, 2024 at DA-RSLD, Paraiso, Tarlac City, Tarlac with PR No. 2024-07-2486 & ABC of PhP 72,000.00
Publish date: July 31, 2024| Closing date: August 5, 2024 at 9:00 AM. Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS