Notice of Award
Request for Quotation Procurement of Uniforms Purchase Oder dated: Nov. 24, 2022ABC: P53,146.00Price:P53,146.00Supplier: El Yosef Printing Hauz
Vehicle Tires
Purchase Order No. ABC: P54,000.00Bid Amount: P54,000.00Winning Bidder: Cartech Enterprises Address of Supplier: Butuan City
Small Value Procurement
Request for Quotation Procurement of One (1) Unit Laptop for MPDCABC: P80,000.00Price:P79,820.00Supplier: Microtrade GCM Corporation
Negotiated Procurement under two failed biddings for the Catering Services and Accommodation, Venue, Chairs and Tables (Rental) for the Conduct of Review and Finalization of LDRRM Plan
Purchase Order No. 212-FABC: P111,000.00Price Quotation: P111,000.00Supplier: E & G Hotel and Resort
Procurement of One (1) set Computer
Small Value Procurement Purchase Order No.ABC: 59,900Price Quotation: P59,900.00Supplier: Datalan Communication Services
SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES, MEDICAL AND LABORATORY SUPPLIES FOR RHU RT
Republic of the PhilippinesProvince of Agusan del NorteMunicipality of Remedios T. Romualdez INVITATION TO BID SUPPLY AND DELIVERY OF VARIOUS DRUGS AND MEDICINES, MEDICAL AND LABORATORY SUPPLIES FOR RHU RTR 1. The Municipality of Remedios T. Romualdez, Agusan del Norte, through the General Funds intends to apply the sum of P1,811,070.00 being the ABC to payments under the contract for […]
PROVISION OF CATERING SERVICES FOR THE YEAR END ASSESSMENT
Republic of the PhilippinesProvince of Agusan del NorteMunicipality of Remedios T. Romualdez INVITATION TO BID PROVISION OF CATERING SERVICES FOR THE YEAR END ASSESSMENT 1. The Municipality of Remedios T. Romualdez, Agusan del Norte, through the Supplemental Budget intends to apply the sum of P154,000.00 being the ABC to payments under the contract for Provision of Catering Services for the […]
Installation of Signages
Small Value Procurement Purchase Order No.215-AABC:P98,000.00Price Quotation: P98,000.00Supplier: Unit Tint Printing Services
Supply and Delivery of Musical Instruments
Small Value Procurement Purchase Order No.228ABC: 95,900.00Price Quotation: P95,900.00Supplier: Audioline Music and Sports Mdse.