NEGOTIATED PROCUREMENT UNDER TWO FAILED BIDDINGS FOR THE SUPPLY AND DELIVERY OF VARIOUS INFORMATION TECHNOLOGY AND OFFICE EQUIPMENT Approved Budget for the Contract: P288,410.00 In view of two (2) consecutive failed public biddings, the Municipality of Remedios T. Romualdez, Agusan del Norte Bids and Awards Committee (BAC) invites interested bidders to participate in the negotiation for the Supply and Delivery […]
Republic of the PhilippinesProvince of Agusan del NorteMunicipality of Remedios T. Romualdez INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES FOR THE REPAIR OF MUNICIPAL GYMNASIUM 1. The Municipality of Remedios T. Romualdez, Agusan del Norte, through the General Funds (Repair and Maintenance of Government Facilities) intends to apply the sum of P215,975.00 being the […]
Republic of the PhilippinesProvince of Agusan del NorteMunicipality of Remedios T. Romualdez INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES FOR THE REPAIR OF MOTORPOOL 1. The Municipality of Remedios T. Romualdez, Agusan del Norte, through the General Funds (Repair and Maintenance of Government Facilities) intends to apply the sum of P571,776.50 being the ABC […]
Provision of Meals and Snacks during the Conduct of Elderly Filipino Week CelebrationPurchase Order No. 250ABC:P270,500.00Price:P270,500.00Supplier: Evergreen Enterprises Address: Cabadbaran City
Purchase Order No.: 249ABC:P89,5000.00Price Quotation: P89,500.00Supplier: Compañero Commercial Address: Butuan City
Republic of the PhilippinesProvince of Agusan del NorteMunicipality of Remedios T. Romualdez INVITATION TO BID PROVISION OF CATERING SERVICES FOR THE YOUTH LEADERSHIP SUMMIT 1. The Municipality of Remedios T. Romualdez, Agusan del Norte, through the General Funds intends to apply the sum of P135,000.00 being the ABC to payments under the contract for Provision of Catering Services for the […]
Supply and Delivery of Construction Materials and Supplies for the Repair/Maintenance of Gov’t. Facilities Purchase Order No. 247-AABC: P95,925.00Price Quotation: P95,925.00Supplier: Hwaya Trading Supply and Delivery of Construction Materials and Supplies for Repair and Maintenance of Street Lights Purchase Order No. 247-BABC: P98,908.45Price Quotation: P98,908.45Supplier: Hwaya Trading
Notice of Award Purchase Order No. 248-BABC: P60,208.00Price Quotation: P60,208.00Supplier: Mahaneh Garments
Request for Quotation Supply and Delivery of Construction Materials and Supplies for the Construction of School Pathway and Flag PoleABC: P51,744.00Price:P51,744.00Supplier: Hwaya Trading Address: Poblacion1, RTRomualdez, Agusan del Norte