Publish date: November 9, 2020 Closing date: November 12, 2020 Please download Request for Quotation (RFQ) on this link.
Supply of Various Office/Janitorial Supplies and Ink/Toner to be used at the Rice Program Office with PR no. 2020-10-0819
amounting to TWO HUNDRED SIX THOUSAND EIGHT HUNDRED SEVENTY FIVE PESOS (206,875.00) Please see attached Request for Quotation on this link.
Supply and Delivery of Various Office Supplies to be used at the RAFC Office with PR No. 2020-10-0816
ONE HUNDRED TEN THOUSAND ONE HUNDRED TEN PESOS (110,110.00) Please see attached Request for Quotation (RFQ)
Supply and Delivery of Various Office Supplies to be used at the HVCDP Office with PR No. 2020-10-0818
Amounting to Eighty Nine Thousand Five Hundred Twenty Seven Pesos and Fourteen Centavos (Php89,527.14) Please see attached Request for Quotation (RFQ) on this link
Award of Contract for the project “SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED AT THE CASHIER UNIT WITH PR NO. 209-7-21-2020″
This serves as notice to the public that the requirement: SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED AT THE CASHIER UNIT is awarded to Madlex Trading as the Lowest Calculated Responsive Quotation through Negotiated Procurement -Small Value Procurement with the total amount of One Hundred Three Thousand Four Hundred Forty Pesos (P103,440.00). continue reading : Award of Contract for the project “SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED AT THE CASHIER UNIT WITH PR NO. 209-7-21-2020″