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Notice of Award: Supply & Delivery of Tote Bag & Umbrella to be given as Token for the Nutrition Program Assessment, PR No. 24-11-1595

2024, Bids and Awards

- Posted by: [ Melissa Biron]

Download:

Award Reso-24-11-1595 – 189 Enterprises Download
NOA-24-11-1595 – 189 Enterprises Download
PO-24-11-1595 – 189 EnterprisesDownload

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LATEST POSTS

  • NOTICE OF AWARD (NOA)- ST. JOACHIM & ANNE'S PHARMACY for the "Supply & Delivery of Drugs and Medicines for CHU-Mother & Child Klinik" with an Approved Budget for the Contract (ABC) amounting to Five Hundred Thirty Four Thousand, Seven Hundred Twenty Pesos and Twenty-Three Centavos (Php 534,720.23) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO BRIGHTKEY DEVELOPMENT AND CONSTRUCTION for the "Job Order- Labor & Materials for the Installation / Improvement of San Miguel Island Water Supply System at Brgy. Visita, SMI, Tabaco City" with an Approved Budget for the Contract (ABC) amounting to Four Hundred Ninety-Nine Thousand, Nine Hundred Sixty-Six Pesos (Php 499,966.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO QUEEN SISTERS CORP./ BALLARBARE CATERING SERVICES for the "Supply & Delivery of Meals during the Rokyaw Tabaknon 2026" with an Approved Budget for the Contract (ABC) amounting to Four Hundred Fifty Thousand Pesos (Php 450,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO ST. JOACHIM & ANNE'S PHARMACY for the "Supply & Delivery of Medical Supplies for Family Wellness K-Linik" with an Approved Budget for the Contract (ABC) amounting to Two Hundred Eighty One Thousand, Four Hundred Sixty-Five Pesos (Php 281,465.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO 189 ENTERPRISES for the "Supply & Delivery of Women Empowering Campaign T-shirt with Prints" with an Approved Budget for the Contract (ABC) amounting to Four Hundred Forty One Thousand, Six Hundred Pesos (Php 441,600.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO ST. JOACHIM & ANNE'S PHARMACY for the "Supply & Delivery of Drugs & Medicines for the National Tuberculosis Program" with an Approved Budget for the Contract (ABC) amounting to One Million, Two Hundred Twenty-Four Thousand, Three Hundred Twenty Pesos (Php 1,224,320.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO PURE GREEN SOLUTION TECHNOLOGY INC. for the "Supply & Delivery of Chemicals for the Wastewater Treatment Facility at City Abattoir" with an Approved Budget for the Contract (ABC) amounting to Six Hundred Forty Thousand Pesos (Php 640,00.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO YSSA'S BOTANICAL GARDEN for the "Supply & Delivery of Agoho Seedlings for Reforestation Program" with an Approved Budget for the Contract (ABC) amounting to Four Hundred Eighty Thousand Pesos (Php 480,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO JORAN'S ADVERTISING for the "Job Order-Labor & Materials: Business Registration Plate for Issued Permit" with an Approved Budget for the Contract (ABC) amounting to Five Hundred Fifty Thousand Pesos (Php 550,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO LDB OFFICE AND SCHOOL SUPPLIES for the "Supply & Delivery of Office Tables" with an Approved Budget for the Contract (ABC) amounting to Three Hundred Twenty Thousand Pesos (Php 320,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.


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