Small Value Procurement
Small Value Procurement Purchase Order No.Supply and Delivery of 30 sacks RiceABC: P63,000.00Price Quotation: P63,000.00Supplier: Villahermosa Groseri
Supply and Delivery of Electrical Supplies for the Rehab of National Highway Street Light (Repair, Replacement of Street & Re-Wiring of Damage by Typhoon Odette)
Invitation to Bid for the Supply and Delivery of Electrical Supplies for the Rehab of National Highway Street Light (Repair, Replacement of Street & Re-Wiring of Damage by Typhoon Odette) 1. The Municipality of Remedios T. Romualdez, Agusan del Norte, through the General Funds intends to apply the sum of P308,850.00 being the ABC to payments under the contract for […]
Supply and Delivery of Construction Materials and Supplies for the Maintenance of Government Facility (Fencing of Municipal Material Recovery Facility
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 MAINTENANCE OF GOVERNMENT FACILITY(FENCING OF MUNICIPAL MATERIAL RECOVERY FACILITY) 1. The Municipality of Remedios T. Romualdez, Agusan del Norte, through the General Funds intends to apply the sum of P158,810.00 being the ABC […]
SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR RTR ORGANIC AGRICULTURE FARMERS CONGRESS (Repost)
Republic of the PhilippinesProvince of Agusan del NorteMunicipality of Remedios T. Romualdez INVITATION TO BID FOR SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR RTR ORGANIC AGRICULTURE FARMERS CONGRESS (Repost) 1. The Municipality of Remedios T. Romualdez, Agusan del Norte, through the General Funds (support to farmers congress, agro fair and charge to RTR charter day celebration) intends to apply […]
Provision of Catering Services for 5 day BLS, SFA and MCI Training
Purchase Order No. June 21, 2022ABC: P76,600.00Price Quotation: P76,600.00Supplier: Evergreen Enterprises
MEDICAL AND DENTAL MISSION
Date of Activity: September 2, 2022Venue: Rural Health Unit, RTR, Agusan del NorteABC: 191,600.00Source of Funds: Support to Annual Medical Mission Support to DOH Program Budgetary Requirements: – Meals and snacks (120 pax) – Medical/Dental Supplies – Laboratory Supplies – Medicines – Honorarium – Tarpaulin – Incidental Expenses
Notice to Proceed
Supply and Delivery of Thirty Three (33) Units Nego Kart with Accessories for Kabuhayan Project Date: August 2, 2022Bidder/Proprietor: Bodeguita Enterprises and ServicesAddress: J.C. Aquino Avenue, Barangay Imadejas, Butuan City
Notice to Proceed
Concreting of E. Rama Street (Extension/Alternate Road to Public MartketDate: August 8, 2022Bidder/Proprietor: RAMJEQUO Construction and SupplyAddress: Barangay Marcos, Magallanes, Agusan del Norte
Small Value Procurement
Purchase Order No.Supply and Delivery of Motorcycle with Free Accessories ABC: P55,960.00Price Quotation: P55,960.00Supplier: Premio Corporation Purchase Order No. Supply and Delivery of Water Connection Materials/Fittings for the Water Pump Motor Repair and Maintenance (Tagnote Mountain Park)ABC:P59,924.00Price Quotation:P59,924.00Supplier:Dyteban Hardware and Auto Supply Purchase Order No. Catering Services for 5 day BLS, SFA and MCI Training ABC:P76,600.00Price Quotation:P76,600.00Evergreen Enterprises
Small Value Procurement
Purchase Order No.Supply and Delivery of One (1) unit laptopABC: P60,000.00Price Quotation: P50,990.00Supplier: Datalan Communication Services