PST
Procurement
Bid Invitations
| Date | Particulars | File |
|---|---|---|
| 2020-09-29 | 20-09-059 - Procurement of Office Supplies for Reproduction of Learning Materials | 20-09-059 |
| 2020-09-24 | Procurement of GOODS Project No. 20-09-056: Reproduction of Locally Made Learning Materials/Activity Sheets for Quarter 2 | Procurement_of_GOO... |
| 2020-09-23 | 20-09-055 (Supplies and Materials for Dental Health Program, ABC: P65,400.00) | 20-09-055_(Asarak-... |
| 2020-09-07 | 20-08-043 Procurement of Copier Consumables (Riso Master, Riso Ink, Toner-Ink) | 20-08-043_Procurem... |
| 2020-09-04 | 20-08-036 Upgrading of Electrical System @ Matti NHS | 20-08-036_Upgradin... |
| 2020-09-04 | 20-08-037 Repair and Rehabilitation of School Buildings: 5 Classrooms at Ruparan Elem. School and 3 Classrooms at Bagumbuhay Elem. School | 20-08-037_Repair_a... |
| 2020-09-03 | Procurement of Supplies and Materials for the printing of Self Learning Modules | RFQ_20-08-038A_Sup... |
| 2020-09-03 | Procurement of Duplo Machine Consumables for the Printing of Self Learning Modules | RFQ_20-08-038B |
| 2020-09-03 | Procurement of Riso Machine Consumables (Php 90,952.00) | RFQ_20_08_038C |
| 2020-09-03 | Procurement of INEO Machine Consumables (Php 99,000.00) | RFQ_20_08_038E |
| 2020-08-11 | Procurement of Office supplies for the production of LMS materials (20-08-032) Approved Budget: Php 144,840.00 | 20-08-032 |
| 2020-08-11 | Procurement of Disinfecting Materials for Schools (20-07-029) Approved Budget: PhP 201,800.00 | 20-07-029 |
| 2020-08-11 | Procurement of Materials for ICT Upgrading & Maintenance (20-08-031) Approved Budget: PhP 190,900.00 | 20-08-031 |
| 2020-08-06 | Procurement of Disinfecting Materials for School 20-07-028. Alcohol and Liquid Hand Soap worth Php60,000.00 | 20-07-026_Request_... |
| 2020-08-04 | Procurement of 4 Cubic Chest Freezer. 4 units with the following specifications: -4 cu. ft. Chest Freezer -Dual Function (Freezer or Chiller) -8 Level Frontal Temperature COntrol | RFQ_20-07-026A |
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