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 DESKTOP PC TO BE USED IN F2C2 PROGRAM WITH PR NO. 2023-02-0560 AND ABC OF PHP100,000.00
Publish date: February 13, 2023 | Closing date: February 16, 2023 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
SUPPLY AND DELIVERY OF 4 UNITS LAPTOP COMPUTER (NOT ASSEMBLED) TO BE USED AT NATIONAL RICE PROGRAM WITH PR NO 2023-01-0335 AND ABC OF PHP417,552.00
Publish date: February 10, 2023 | Closing date: February 15, 2023 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
SUPPLY AND DELIVERY OF VARIOUS ICT SUPPLIES UNDER SAAD PROGRAM WITH PR NO. 2023-01-0129 AND ABC OF PHP298,650.00
Publish date: January 25, 2023 | Closing date: January 30, 2023 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS
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
Publish date: January 20, 2023 | Closing date: January 25, 2023 Please download Request for Quotation and Sample Omnibus Sworn Statement on these links: RFQ, OSS