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P.R. # 23-0033 – Supply & delivery of Epson Ink Cartridges.

Description: Supply & delivery of Epson Ink Cartridges. Mode of Procurement: Negotiated Procurement (Small Value) Approved   Budget Cost: P138,000.00 Cost of Bid Document: N/A Date of Bid Opening: March 28, 2023 @ 2:00PM 23-0033

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P.R. # 23-0043 – Supply & delivery of 3,334 Portland Cement.

Description: Supply & delivery of 3,334 Portland Cement. Mode of Procurement: Negotiated Procurement (Small Value) Approved   Budget Cost: P900,180.00 Cost of Bid Document: N/A Date of Bid Opening: March 28, 2023 @ 2:00PM 23-0043

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P.R. # 23-0024 – Supply & delivery of Welding Rod

Description: Supply & delivery of Welding Rod Mode of Procurement: Negotiated Procurement (Small Value) Approved   Budget Cost: P125,000.00 Cost of Bid Document: N/A Date of Bid Opening: March 28, 2023 @ 2:00PM 23-0024