This serves as notice to the public that the requirement for the project “Supply and Delivery of 3,102 pieces of RSBSA Poster to be distributed on different barangays of Central Luzon for information campaign on RSBSA with PR no. 2021-10-03236 and ABC of PhP 335,016.00″ was awarded to POWERSCAN COMPUTER SYSTEM & GENERAL MERCHANDISE as the Lowest Calculated and Responsive continue reading : Award of contract for the project “Supply and Delivery of 3,102 pieces of RSBSA Poster to be distributed on different barangays of Central Luzon for information campaign on RSBSA with PR no. 2021-10-03236 and ABC of PhP 335,016.00″
Award of contract for the project “Supply and Delivery of Flyers to be distributed to the Beneficiaries of Balik Probinsya Bagong Pag-asa (BP2) Program in Region III with PR no. 2021-10-03440 and ABC of PhP 64,800.00″
This serves as notice to the public that the requirement for the project “Supply and Delivery of Flyers to be distributed to the Beneficiaries of Balik Probinsya Bagong Pag-asa (BP2) Program in Region III with PR no. 2021-10-03440 and ABC of PhP 64,800.00″ was awarded to INNOVATION PRINTSHOPPE, INC. as the Lowest Calculated and Responsive Quotation through Negotiated Procurement -Small Value continue reading : Award of contract for the project “Supply and Delivery of Flyers to be distributed to the Beneficiaries of Balik Probinsya Bagong Pag-asa (BP2) Program in Region III with PR no. 2021-10-03440 and ABC of PhP 64,800.00″
Supply and Delivery of Pheromone Lure and Neem Tonic Biopesticide to be used for early detection and management of onion armyworm for the planting season 2021-2022 (2nd REPOST) with PR no. 2021-10-03387 and ABC of PhP 430,000.00
Publish date: November 11, 2021 | Closing date: November 16, 2021 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
Rental of 10 units Transportation Services (Van Rental) to be used as service vehicle for the participants during the Management Committee on November 22-27, 2021 at PhilRice, Science City of Muñoz, Nueva Ecija with PR no. 2021-10-03626 and ABC of PhP 328,000.00 (REPOST)
Publish date: November 10, 2021 | Closing date: November 15, 2021 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
Provision of Meals and Snacks to be served during the conduct of the CY 2021 4th Quarter Assessment of DA Programs and Projects on December 15, 16, 17, 2021 at DA RFO III with PR no. 2021-11-03688 and ABC of PhP 960,450.00
Publish date: November 9, 2021 | Closing date: November 12, 2021 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS