Award of contract for the project “Supply and Delivery of Printing of 600pcs Handbooks to be Distributed to Different Farmers and Municipalities of Central Luzon w/ PR#2021-01-0160 and ABC of PhP51,000.00”

Posted on Posted by Gerald Tongol

This serves as notice to the public that the requirement for the project “Supply and Delivery of Printing of 600pcs Handbooks to be Distributed to Different Farmers and Municipalities of Central Luzon w/ PR#2021-01-0160 and ABC of PhP51,000.00” was awarded to POWERSCAN COMPUTER SYSTEM & GENERAL MERCHANDISE  as the Single Calculated and Responsive Quotation through Negotiated continue reading : Award of contract for the project “Supply and Delivery of Printing of 600pcs Handbooks to be Distributed to Different Farmers and Municipalities of Central Luzon w/ PR#2021-01-0160 and ABC of PhP51,000.00”

Award of contract for the project “Supply and Delivery of Various ICT Supplies and Equipment with PR#2021-01-0072 and ABC of PhP306,500.00 for use at the Office of the Audit Team Leader”

Posted on Posted by Gerald Tongol

This serves as notice to the public that the requirement for the project “Supply and Delivery of Various ICT Supplies and Equipment with PR#2021-01-0072 and ABC of PhP306,500.00 for use at the Office of the Audit Team Leader” was awarded to DABA Enterprises as the Lowest Calculated Responsive Quotation through Negotiated Procurement -Small Value Procurement with the continue reading : Award of contract for the project “Supply and Delivery of Various ICT Supplies and Equipment with PR#2021-01-0072 and ABC of PhP306,500.00 for use at the Office of the Audit Team Leader”