This serves as notice to the public that the requirement for the project “Supply & delivery of 600 pcs Technoguide on Corn Production to be distributed to the Corn farmers of Central Luzon with PR No. 2024-05-1827 & ABC of PhP 90,000.00″ was awarded to RENALMA CORPORATION as the Lowest Calculated and Responsive Quotation through Negotiated Procurement -Small Value Procurement with continue reading : Award of Contract for the Project “Supply & delivery of 600 pcs Technoguide on Corn Production to be distributed to the Corn farmers of Central Luzon with PR No. 2024-05-1827 & ABC of PhP 90,000.00”
Supply and delivery of 4 units Printer and 1 unit Laptop to be use under RCM Research and Development Project with PR No. 2024-06-2209 & ABC of PhP 107,974.80
Publish date: August 7, 2024| Closing date: August 12, 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 “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”
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”