032 2017-0190-OCT Notice of Award to UP-TOWN INDUSTRIAL SALES INC. (25 Sept. 2018)
032 2017-0190-OCT Notice of Award to UP-TOWN INDUSTRIAL SALES INC. (25 Sept. 2018) download file
Read more031 2017-0190-OCT Notice of Award to LUZON SALES COMPANY INC. (25 Sept. 2018)
031 2017-0190-OCT Notice of Award to LUZON SALES COMPANY INC. (25 Sept. 2018) download file
Read moreRFQ/QN85-2018September/Replacement of Compressor belt and alternator belt for Isuzu Crosswind with Plate No: SJA-627/PR# 18-08-098/1st canvass/Ombudsman-Mindanao/Sept. 25, 2018
RFQ/QN85-2018September/Replacement of Compressor belt and alternator belt for Isuzu Crosswind with Plate No: SJA-627/PR# 18-08-098/1st canvass/Ombudsman-Mindanao/Sept. 25, 2018 download file:
Read moreNOTICE OF AWARD/QN2018-0006 JULY (GAO)/MATERIALS TO BE USED FOR FABRICATION OF CABINET SHELVE/TOTAL BID PRICE:29,650 REASON: SINGLE CALCULATED AND RESPONSIVE QUOTATION.
NOTICE OF AWARD/QN2018-0006 JULY (GAO)/MATERIALS TO BE USED FOR FABRICATION OF CABINET SHELVE/TOTAL BID PRICE:29,650 REASON: SINGLE CALCULATED AND RESPONSIVE QUOTATION. DOWNLOAD FILES
Read moreNOTICE OF AWARD/ QN-2018-0007 JULY (GAO)/ARROW ELECTRICAL SUPPLY/TOTAL BID PRICE:629,850 REASON: SINGLE CALCULATED AND RESPONSIVE QUOTATION
NOTICE OF AWARD/ QN-2018-0007 JULY (GAO)/ARROW ELECTRICAL SUPPLY/TOTAL BID PRICE:629,850 REASON: SINGLE CALCULATED AND RESPONSIVE QUOTATION DOWNLOAD FILES
Read moreRFQ/QN 84-2018/1,700 pcs. Data Filers/PR# 18-08-092 dated 29 August 2018/1st Canvass/Ombudsman-Mindanao/September 24, 2018
RFQ/QN 84-2018/1,700 pcs. Data Filers/PR# 18-08-092 dated 29 August 2018/1st Canvass/Ombudsman-Mindanao/September 24, 2018 Download files:
Read moreRFQ/ QN-2018-0014-AUGUST(GAO)/REPAIR AND MAINTENANCE OF VARIOUS OMB MOTOR VEHICLES/ABC-179,800/DUE DATE:SEPT 25, 2018/DUE DATE:OCT.3, 2018
RFQ/ QN-2018-0014-AUGUST(GAO)/REPAIR AND MAINTENANCE OF VARIOUS OMB MOTOR VEHICLES/ABC-179,800/DUE DATE:SEPT 25, 2018/DUE DATE:OCT.3, 2018 DOWNLOAD FILES
Read moreRFQ/QN-2018-0018SEPT(GAO)/Procurement of 10 boxes Disposable Handtowel/Tissue and 12 bottles Perio Ultra Cooling Mouth Wash with Xylitol” /ABC-34,480.00/DATE PUBLISH:SEPT24, 2018 / DUE DATE: OCT.3, 2018
RFQ/QN-2018-0018SEPT(GAO)/Procurement of 10 boxes Disposable Handtowel/Tissue and 12 bottles Perio Ultra Cooling Mouth Wash with Xylitol” /ABC-34,480.00/DATE PUBLISH:SEPT24, 2018 / DUE DATE: OCT.3, 2018 DOWNLOAD FILES
Read moreRFQ/QN-2018-0015SEPT(GAO)/Procurement of four (4) pcs. Tires, Size 265/65R17 with tire valves, mounting, dismounting, wheel weights, camber/wheel alignment for Mitsubishi Montero Sport with Plate No. SAA 3266/ABE 1030”/ABC-60,000
RFQ/QN-2018-0015SEPT(GAO)/Procurement of four (4) pcs. Tires, Size 265/65R17 with tire valves, mounting, dismounting, wheel weights, camber/wheel alignment for Mitsubishi Montero Sport with Plate No. SAA 3266/ABE 1030”/ABC-60,000 DOWNLOAD FILES
Read moreRFQ/QN-2018-0016SEPT(GAO)/PROCUREMENT OF TWENTY (20) ROLLS HITI YMCKO RIBBON/ABC-156,000
RFQ/QN-2018-0016SEPT(GAO)/PROCUREMENT OF TWENTY (20) ROLLS HITI YMCKO RIBBON/ABC-156,000 DOWNLOAD FILES
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