Publish date: July 22, 2024| Closing date: July 25, 2024 at 9:00 AM. Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
Supply and Delivery of 1 unit Laptop Computer to be used in RAFIS office with PR No. 2024-04-1296 and ABC of PhP80,500.00 (REPOST)
Publish date: July 22, 2024| Closing date: July 25, 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 conduct of Consumer Awareness Caravan in Iba, Zambales on August 12, 2024 with PR# 2024-07-2273 & ABC of P 50,000
Publish date: July 19, 2024| Closing date: July 24, 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 2 units Document Scanner to be used at Records Unit w/ PR No. 2024-04-1170 & ABC of P 90,000.00”
This serves as notice to the public that the requirement for the project “Supply and Delivery of 2 units Document Scanner to be used at Records Unit w/ PR No. 2024-04-1170 & ABC of P 90,000.00″ was awarded to LGY Trading as the Single Calculated and Responsive Quotation through Negotiated Procurement -Small Value Procurement with the total amount of SIXTY-FIVE THOUSAND FOUR continue reading : Award of Contract for the Project “Supply and Delivery of 2 units Document Scanner to be used at Records Unit w/ PR No. 2024-04-1170 & ABC of P 90,000.00”
Award of Contract for the Project “Supply and Delivery of 2 units Laptop and 2 units Desktop to be used in Regional Program Management under OAP w/ PR No. 2024-04-1358 & ABC of P300,000.00”
This serves as notice to the public that the requirement for the project “Supply and Delivery of 2 units Laptop and 2 units Desktop to be used in Regional Program Management under OAP w/ PR No. 2024-04-1358 & ABC of P300,000.00″ was awarded to Exchange-Emporium Office Supplies and Equipment Trading as the Single Calculated and Responsive Quotation through Negotiated Procurement -Small continue reading : Award of Contract for the Project “Supply and Delivery of 2 units Laptop and 2 units Desktop to be used in Regional Program Management under OAP w/ PR No. 2024-04-1358 & ABC of P300,000.00”