This serves as notice to the public that the project “SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USED IN BUDGET SECTION” with PR No. 2025-05-2061 and an Approved Budget for the Contract (ABC) of P61,031.00 was awarded to DABA Enterprises as the Lowest Calculated and Responsive Quotation through Negotiated Procurement – Small Value Procurement with a total amount of Thirty-Five Thousand Nine Hundred Two continue reading : AWARD NOTICE FOR THE “SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USED IN BUDGET SECTION WITH PR NO. 2025-05-2061 AND ABC OF P61,031.00”
AWARD NOTICE FOR THE “SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USED IN PROPERTY OFFICE WITH PR NO. 2025-04-1532 AND ABC OF P116,215.00”
This serves as notice to the public that the project “SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USED IN PROPERTY OFFICE” with PR No. 2025-04-1532 and an Approved Budget for the Contract (ABC) of P87,450.00 was awarded to DABA Enterprises as the Lowest Calculated and Responsive Quotation through Negotiated Procurement – Small Value Procurement with a total amount of Ninety Thousand Fifty-Five Pesos (P90,055.00). continue reading : AWARD NOTICE FOR THE “SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USED IN PROPERTY OFFICE WITH PR NO. 2025-04-1532 AND ABC OF P116,215.00”
AWARD NOTICE FOR THE “SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES TO BE USED AT SEED COMPONENT WITH PR NO 2025-04-1506 AND ABC OF P87,450.00”
This serves as notice to the public that the project “SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES TO BE USED AT SEED COMPONENT” with PR No. 2025-04-1506 and an Approved Budget for the Contract (ABC) of P87,450.00 was awarded to DABA Enterprises as the Lowest Calculated and Responsive Quotation through Negotiated Procurement – Small Value Procurement with a total amount of Seventy-Four Thousand Six Hundred Ninety-Eight continue reading : AWARD NOTICE FOR THE “SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES TO BE USED AT SEED COMPONENT WITH PR NO 2025-04-1506 AND ABC OF P87,450.00”
AWARD NOTICE FOR THE “SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USED IN CASHIER UNIT WITH PR NO. 2025-03-1383 AND ABC OF P109,229.98”
This serves as notice to the public that the project “SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USED IN CASHIER UNIT” with PR No. 2025-03-1383 and an Approved Budget for the Contract (ABC) of P109,229.98 was awarded to DABA Enterprises as the Lowest Calculated and Responsive Quotation through Negotiated Procurement – Shopping with a total amount of Ninety-Two Thousand Eight Hundred Fifty-Eight Pesos and continue reading : AWARD NOTICE FOR THE “SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USED IN CASHIER UNIT WITH PR NO. 2025-03-1383 AND ABC OF P109,229.98”
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USED AT THE CASHIER UNIT WITH PR NO. 2025-03-1384 AND ABC OF P114,700.00 (REPOST)
Published Date: June 17, 2025 Opening of Bids/Closing Date: June 20, 2025 RFQ Documentation