This serves as notice to the public that the requirement for the project “Provision of Meals and Snacks to be served during the conduct of Consumer Awareness Caravan in Iba, Zambales on August 12, 2024 w/ PR # 2024-07-2273 & ABC of P 50,000.00″ was awarded to JEN & DY CATERING SERVICES as the Lowest Calculated and Responsive Quotation through Negotiated continue reading : Award of Contract for the Project “Provision of Meals and Snacks to be served during the conduct of Consumer Awareness Caravan in Iba, Zambales on August 12, 2024 w/ PR # 2024-07-2273 & ABC of P 50,000.00”
Award of Contract for the Project “Supply and Delivery of Office Supplies to be used in SAAD Program Office for CY 2024 w/ PR # 2024-04-1238 & ABC of P 50,080.00”
This serves as notice to the public that the requirement for the project “Supply and Delivery of Office Supplies to be used in SAAD Program Office for CY 2024 w/ PR # 2024-04-1238 & ABC of P 50,080.00″ was awarded to DABA Enterprises as the Lowest Calculated and Responsive Quotation through Negotiated Procurement -Small Value Procurement with the total amount of THIRTY-SEVEN continue reading : Award of Contract for the Project “Supply and Delivery of Office Supplies to be used in SAAD Program Office for CY 2024 w/ PR # 2024-04-1238 & ABC of P 50,080.00”
Award of Contract for the Project “Supply and Delivery of 7 units Printer, 2 units Scanner and Inks Bottles to be used in the Bids and Award Committee w/ PR # 2024-04-1420 & ABC of P 212,400.00”
This serves as notice to the public that the requirement for the project “Supply and Delivery of 7 units Printer, 2 units Scanner and Inks Bottles to be used in the Bids and Award Committee w/ PR # 2024-04-1420 & ABC of P 212,400.00″ was awarded to Business Machines Corporation as the Lowest Calculated and Responsive Quotation through Negotiated Procurement -Small continue reading : Award of Contract for the Project “Supply and Delivery of 7 units Printer, 2 units Scanner and Inks Bottles to be used in the Bids and Award Committee w/ PR # 2024-04-1420 & ABC of P 212,400.00”
Supply and Delivery of Various Office Supplies to be used in Livestock Program for 2024 with PR No. 2024-03-1079 & ABC of Php 157,164.00 (REPOST)
Publish date: August 5, 2024 | Closing date: August 8, 2024 at 9:00 AM. Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
Award of Contract for the Project “SUPPLY OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF 120 SQM. WAREHOUSE FOR DISTRIBUTION TO THE QUALIFIED FARMER ASSOCIATION AND COOPERATIVES IN CENTRAL LUZON UNDER RICE PROGRAM FOR CY 2024 FOR LOT 8”
This serves as notice to the public that the requirement for the project “SUPPLY OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF 120 SQM. WAREHOUSE FOR DISTRIBUTION TO THE QUALIFIED FARMER ASSOCIATION AND COOPERATIVES IN CENTRAL LUZON UNDER RICE PROGRAM FOR CY 2024 FOR LOT 8″ was awarded to FRANCO CONSTRUCTION SERVICES as the Lowest continue reading : Award of Contract for the Project “SUPPLY OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF 120 SQM. WAREHOUSE FOR DISTRIBUTION TO THE QUALIFIED FARMER ASSOCIATION AND COOPERATIVES IN CENTRAL LUZON UNDER RICE PROGRAM FOR CY 2024 FOR LOT 8”