Publish date: July 31, 2024| Closing date: August 5, 2024 at 9:00 AM. Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
Provision of Meals & Snacks to be served during the Launching and Open House/Presentation to LGUs and FCAs under the study of Development of a Technology Business Incubation Program for DA RFO 3 on October 29, 2024 at DA-RSLD, Paraiso, Tarlac City, Tarlac with PR No. 2024-07-2486 & ABC of PhP 72,000.00
Publish date: July 31, 2024| Closing date: August 5, 2024 at 9:00 AM. Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
Provision of Meals and Snacks to be served during the SAAD FCAs Basic Business Recording, Values Formation and Entrep Mind Setting on August 6-9, 2024 with PR No. 2024-07-2501 & ABC of PhP 144,000.00
Publish date: July 29, 2024| Closing date: August 1, 2024 at 9:00 AM. Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
Provision of Meals & Snacks to be served during the Retooling on BCA Production & RCPC Project Assessment on Dec. 12-13, 2024 at RCPC Hall, Nueva Ecija with PR No. 2024-07-2447 & ABC of PhP 57,750.00
Publish date: July 29, 2024| Closing date: August 1, 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 and Delivery of O-ring Polypropylene Ring Binder File to be use at the Cashier Unit w/ PR # 2024-04-1486 & ABC of P 65,000.00”
This serves as notice to the public that the requirement for the project “Supply and Delivery of O-ring Polypropylene Ring Binder File to be use at the Cashier Unit w/ PR # 2024-04-1486 & ABC of P65,000.00″ was awarded to G.U.G.D Enterprises as the Lowest Calculated and Responsive Quotation through Negotiated Procurement -Small Value Procurement with the total amount of FOURTY-SIX continue reading : Award of Contract for the Project “Supply and Delivery of O-ring Polypropylene Ring Binder File to be use at the Cashier Unit w/ PR # 2024-04-1486 & ABC of P 65,000.00”