This serves as notice to the public that the requirement for the project “Procurement of Consultancy Services for the DA-RFO III Quality Management Systems for ISO 9001:2015 Certification with PR No. 2023-01-0015 & ABC of PhP 1,000,000.00” was awarded to W3-SOLUTIONZ TRAINING AND ASSESSMENT CENTER as the Highest Rated and Responsive Proposal through Negotiated Procurement – Small continue reading : Award of contract for the project “Procurement of Consultancy Services for the DA-RFO III Quality Management Systems for ISO 9001:2015 Certification with PR No. 2023-01-0015 & ABC of PhP 1,000,000.00”
Supply and delivery of Various Office Supplies (1st Quarter Requirement) for official use of COA DARFO3 Team R3-41 with PR# 2023-02-0785 & ABC of PhP 458,692.14
Publish date: March 6, 2023 | Closing date: March 9, 2023 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
Supply and Delivery of Various Supplies to be used in the research study in DA CLIARCLD, Paraiso, Tarlac City with PR#2023-02-0741 & ABC of PhP 78,490.00
Publish date: March 2, 2023 | Closing date: March 7, 2023 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
Supply and Delivery of Various Agricultural Supplies to be used in the R4D Projects of ROS Hillyland, Botolan, Zambales with PR# 2023-02-0694 & ABC of PhP 241,000.00
Publish date: March 2, 2023 | Closing date: March 7, 2023 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
Award of contract for the project “Supply and delivery of Various Office Supplies to be used at Seed Component with PR# 2023-01-0159 & ABC of PhP 147,029.26”
This serves as notice to the public that the requirement for the project “Supply and delivery of Various Office Supplies to be used at Seed Component with PR# 2023-01-0159 & ABC of PhP 147,029.26” was awarded to GABSON TRADING as the Lowest 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 Office Supplies to be used at Seed Component with PR# 2023-01-0159 & ABC of PhP 147,029.26”