Publish date: September 29, 2021 | Closing date: October 4, 2021 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS

This serves as notice to the public that the requirement for the project “Supply and Delivery of 10,000 pieces of RSBSA Comics to be distributed to different farmers, farm workers, fisherfolks and municipalities of Central Luzon with PR no. 2021-08-02901 and ABC of PhP 100,000.00″ was awarded to MTC ADS AND GENERAL MERCHANDISE as the Lowest Calculated and Responsive Quotation through continue reading : Award of contract for the project “Supply and Delivery of 10,000 pieces of RSBSA Comics to be distributed to different farmers, farm workers, fisherfolks and municipalities of Central Luzon with PR no. 2021-08-02901 and ABC of PhP 100,000.00″

This serves as notice to the public that the requirement for the project “Supply and Delivery of Office Supplies to be used at the Office of the OIC-RTD for Research, Regulatory & ILD with PR no. 2021-06-01914a and ABC of PhP 97,271.00″ was awarded to DABA ENTERPRISES as the Lowest Calculated and Responsive Quotation through Negotiated Procurement -Small Value Procurement with continue reading : Award of contract for the project “Supply and Delivery of Office Supplies to be used at the Office of the OIC-RTD for Research, Regulatory & ILD with PR no. 2021-06-01914a and ABC of PhP 97,271.00″

This serves as notice to the public that the requirement for the project “Supply and Delivery of 3 units of Desktop PC to be used by the Office of Field Operations Division with PR no. 2021-08-02826 and ABC of PhP 157,500.00″ was awarded to DABA ENTERPRISES as the Lowest Calculated and Responsive Quotation through Negotiated Procurement -Small Value Procurement with the continue reading : Award of contract for the project “Supply and Delivery of 3 units of Desktop PC to be used by the Office of Field Operations Division with PR no. 2021-08-02826 and ABC of PhP 157,500.00″

This serves as notice to the public that the requirement for the project “Supply and Delivery of Various Supplies to be used in the ICTU Office under ICT Management Support with PR no. 2021-08-02644 and ABC of PhP 197,365.00″ was awarded to DABA ENTERPRISES as the Single Calculated and Responsive Quotation through Negotiated Procurement -Small Value Procurement with the total amount continue reading : Award of contract for the project “Supply and Delivery of Various Supplies to be used in the ICTU Office under ICT Management Support with PR no. 2021-08-02644 and ABC of PhP 197,365.00″