This serves as notice to the public that the requirement for the project SUPPLY AND DELIVERY OF 8 UNITS PRINTER TO BE USED AT REICE PROGRAM OFFICE WITH PR NO. 2023-01-0052 AND ABC OF PHP119,992.00″ was awarded to MTC ADS AND GENERAL MERCHANDISE as the OWEST CALCULATED AND RESPONSIVE QUOTATION through Negotiated Procurement – Small Value Procurement continue reading : Award of contract for the project “SUPPLY AND DELIVERY OF 8 UNITS PRINTER TO BE USED AT REICE PROGRAM OFFICE WITH PR NO. 2023-01-0052 AND ABC OF PHP119,992.00”
Supply and delivery of 75 units Knapsack Sprayer with Battery to be distributed during the FFS Training of identified AMIA Villages with PR# 2023-01-0354 & ABC of PhP 112,500.00 (REPOST)
Publish date: February 22, 2023 | Closing date: February 27, 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 under the Office of the Regional Executive Director with PR No. 2023-02-0585 & ABC of PhP 77,300.00
Publish date: February 22, 2023 | Closing date: February 27, 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 Three Studies on Organic Rice Project with PR# 2023-02-0578 & ABC of PhP 103,950.00 (REPOST)
Publish date: February 22, 2023 | Closing date: February 27, 2023 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ,OSS
Supply and Delivery of Liquid Nitrogen Tanks to be used in Unified National Animal Insemination Program under Livestock Program 2023 with PR No. 2023-02-0624 & ABC of PhP 630,000.00
Publish date: February 20, 2023 | Closing date: February 23, 2023 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ,OSS