This serves as notice to the public that the requirement for the project “Provision of Meals and Snacks to be used during the Validation of Provincial Variety Recommendation Domains Focus Group Discussion (FGD), Mapping and SWOT Analysis under NextGen Plus Project Component 1 at Iba, Zambales on June 21-24, 2022 with PR no. 2022-01-0275 and ABC continue reading : Award of contract for the project “Provision of Meals and Snacks to be used during the Validation of Provincial Variety Recommendation Domains Focus Group Discussion (FGD), Mapping and SWOT Analysis under NextGen Plus Project Component 1 at Iba, Zambales on June 21-24, 2022 with PR no. 2022-01-0275 and ABC of PhP 104,000.00″
Supply and delivery of Various ICT Supplies (Desktop PC 3 unit) to be used by different Office/Units of DA-RFOIII under ICT Management Support 2022 with PR No. 2022-07-02449 and ABC of P158,790.00
Publish date: July 22, 2022 | Closing date: July 27, 2022 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS L’arme la plus puissante contre l’impuissance masculine n’est que chez nous – le cialis generique. Sexe long et sensations incroyables!
Supply and delivery of Meals and Snacks to be served during the Human Resource Management Promotion and Selection Board job interview of applicants at DA Conference Room San Fernando, Pampanga on September 6, 7, 13 & 15 2022. with PR No. 2022-07-02457 and ABC of P72,000.00
Publish date: July 22, 2022 | Closing date: July 27, 2022 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
Supply and delivery of Printing of 50 pcs. DA-RFO III Corporate Plan 2022-2027 Handbook with PR No. 2022-06-02304 & ABC of P95,000 (REPOST)
Publish date: July 20, 2022 | Closing date: July 25, 2022 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 Office Supplies to be used at Accounting Section with PR No. 2022-06-02179 ABC PhP77,225.02”
This serves as notice to the public that the requirement for the project “Supply and Delivery of Office Supplies to be used at Accounting Section with PR No. 2022-06-02179 ABC PhP77,225.02” was awarded to GOLDEN PRICE TRADING as the Lowest Calculated and Responsive Quotation through Negotiated Procurement -Small Value Procurement with the total amount of SEVENTY-TWO THOUSAND ONE HUNDRED FORTY-SIX PESOS continue reading : Award of contract for the project “Supply and Delivery of Office Supplies to be used at Accounting Section with PR No. 2022-06-02179 ABC PhP77,225.02”