Notice of Award
Request for Quotation Supply and Delivery of Construction Materials for the Improvement of DCA Wellness Center-SPAABC: P82,861.00Price:P82,856.00Supplier: Ramjequo Construction and SupplyAddress: Cabadbaran City
Notice of Award
Request for Quotation Supply and Delivery of Construction Materials for the Improvement of People’s ParkABC: P88,000.00Price:P88,000.00Supplier: Hwaya Trading Address: Poblacion I, RTRomualdez, Agusan del Norte
Negotiated Procurement-Two Failed Biddings (Notice of Award)
Supply and Delivery of Various Information Technology ABC: P288,410.00Price:P288,000.00Supplier: Datalan Communication Services Address: Butuan City
Negotiated Procurement-Two Failed Biddings (Notice of Award)
Request for Quotation Provision of Catering Services for the Year End Assessment ABC: P154,000.00Price:P153,900.00Supplier: Evergreen Enterprises Address: Cabadbaran City
Small Value Procurement (Notice of Award)
Request for Quotation Supply and Delivery of Office Supplies (DepEd Elementary)ABC: P87,080.00Price:P87,080.00Supplier: Jovince Educational & Office Supplies & General Merchandise Address: Cabadbaran City
Notice of Award
Project Name: Supply and Delivery of Various Drugs and Medicines, Medical and Laboratory Supplies for RHU RTRDate of Bidding: December 26, 2022PhilGeps Ref. No.: 9310896ABC: P1,811,070.00Bid Amount: P1,804,405.00Winning Bidder: VRJ Wrightmed CorporationAddress of Bidder: Fort Poyohon, Butuan City
Notice of Award
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
Supply and Delivery of Electrical Supplies
Purchase Order No.: 249ABC:P89,5000.00Price Quotation: P89,500.00Supplier: Compañero Commercial Address: Butuan City
Request for Quotation (Notice of Award)
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
Request for Quotation Procurement of Football Uniforms
Notice of Award Purchase Order No. 248-BABC: P60,208.00Price Quotation: P60,208.00Supplier: Mahaneh Garments