Posted on January 4 , 2021 Posted by Nina L. Magat This serves as notice to the public that the requirement for the project “Supply and delivery of office equipment with PR #184 dated 7/17/20 and ABC of TWO HUNDRED FIFTEEN THOUSAND PESOS (215,000.00)” was awarded to Gabson Trading as the Lowest Calculated Responsive Quotation through Negotiated Procurement -Small continue reading : Award of Contract for the Project “supply and delivery of office equipment to be used in data consolidation and reporting on PRIME Project with PR#184 dated 7/17/20 and with an ABC of TWO HUNDRED FIFTEEN THOUSAND PESOS (Php215,000.00)”
Award of Contract for the Project “supply and delivery of anti virus prevention and sanitizer machine for official use for disinfection of ILD offices and government vehicles with PR#2020-11-0872 and with an ABC of FIFTY TWO THOUSAND PESOS (Php52,000.00)”
Posted on December 10 , 2020 Posted by Nina L. Magat This serves as notice to the public that the requirement for the project “Supply and delivery of anti virus prevention and sanitizer machine for official use for disinfection of ILD offices and government vehicles with PR # 2020-11-0872 and ABC of FIFTY TWO THOUSAND PESOS (52,000.00)” was awarded continue reading : Award of Contract for the Project “supply and delivery of anti virus prevention and sanitizer machine for official use for disinfection of ILD offices and government vehicles with PR#2020-11-0872 and with an ABC of FIFTY TWO THOUSAND PESOS (Php52,000.00)”
Award of Contract for the Project “supply and delivery of various office supplies to be used in ILD Workshop Training on Staff Updating and Continuous Professional Education with PR#2020-11-0941 and with an ABC of FIFTY THOUSAND THREE HUNDRED TWENTY NINE PESOS (50,329.00)”
Posted on December 10 , 2020 Posted by Nina L. Magat This serves as notice to the public that the requirement for the project “Supply and delivery of various office supplies to be used in ILD Workshop Training on Staff Updating & Continuous Professional Education with PR # 2020-11-0941 and ABC of FIFTY THOUSAND THREE HUNDRED TWENTY NINE PESOS continue reading : Award of Contract for the Project “supply and delivery of various office supplies to be used in ILD Workshop Training on Staff Updating and Continuous Professional Education with PR#2020-11-0941 and with an ABC of FIFTY THOUSAND THREE HUNDRED TWENTY NINE PESOS (50,329.00)”
Award of Contract for the Project “supply and delivery of various office supplies to be used at RED’s Office with PR#2020-10-0504 and with an ABC of SIXTY SIX THOUSAND EIGHTY FIVE PESOS AND 70/100 ONLY (66,085,70)”
Posted on December 10 , 2020 Posted by Nina L. Magat This serves as notice to the public that the requirement for the project “Supply and delivery of various office supplies to be used at RED’s Office with PR # 2020-10-0504 and ABC of SIXTY SIX THOUSAND EIGHTY FIVE PESOS AND 70/100 (66,085.70)” was awarded to Daba Enterprises as the continue reading : Award of Contract for the Project “supply and delivery of various office supplies to be used at RED’s Office with PR#2020-10-0504 and with an ABC of SIXTY SIX THOUSAND EIGHTY FIVE PESOS AND 70/100 ONLY (66,085,70)”
Award of Contract for the Project “PROVISION OF MEALS AND SNACKS DURING THE CONDUCT OF PALENGKE FRESH CUM KADIWA NI ANI AT KITA PROJECT AT CITY OF SAN FERNANDO, PAMPANGA ON NOVEMBER 20-22, 2020”
Posted on December 2,2020 Posted by Nina L. Magat This serves as notice to the public that the requirement for the project “PROVISION OF MEALS AND SNACKS DURING THE CONDUCT OF PALENGKE FRESH CUM KADIWA NI ANI AT KITA PROJECT AT CITY OF SAN FERNANDO, PAMPANGA ON NOVEMBER 20-22, 2020” with an ABC of P108,000.00 and PR No. continue reading : Award of Contract for the Project “PROVISION OF MEALS AND SNACKS DURING THE CONDUCT OF PALENGKE FRESH CUM KADIWA NI ANI AT KITA PROJECT AT CITY OF SAN FERNANDO, PAMPANGA ON NOVEMBER 20-22, 2020”