Description: Supply & delivery of Plaque of Appreciation Mode of Procurement: Negotiated Procurement (Small Value) Approved Budget Cost: P 8,652.00 Cost of Bid Document: N/A Date of Bid Opening: March 07, 2024 @ 2:00PM 24-0058 Plaque
P.R. # 24-0057 – Supply & delivery of Foldable Fan
Description: Supply & delivery of Foldable Fan Mode of Procurement: Negotiated Procurement (Small Value) Approved Budget Cost: P 12,000.00 Cost of Bid Document: N/A Date of Bid Opening: March 05, 2024 @ 2:00PM 24-0057 Fan
Addendum No. 01 – 24-0024 Series of 2024
Addendum No. 01 – 24-0024 Series of 2024 for P.R. No. 24-0024 – Supply & Delivery of 4,800 bags Powder Poly Aluminum Chloride (PAC) – 30% at 25kgs/bag for water treatment use Addendum No. 01 – 24-0024 Series of 2024
P.R. # 24-0039 – Supply & delivery of P.E. Tubing.
Description: Supply & delivery of P.E. Tubing Mode of Procurement: Negotiated Procurement (Small Value) Approved Budget Cost: P 584,596.00 Cost of Bid Document: N/A Date of Bid Opening: March 05, 2024 @ 2:00PM 24-0039
P.R. # 24-0043 – Supply & delivery of Epson Ink Cartridges.
Description: Supply & delivery of Epson Ink Cartridges Mode of Procurement: Shopping (B) Approved Budget Cost: P 88,393.55 Cost of Bid Document: N/A Date of Bid Opening: March 05, 2024 @ 2:00PM 24-0043