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
Small Value Procurement (Award)
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
Notice to Proceed
Notice to Proceed Supply and Delivery of Various Drugs and Medicines for RTR Disaster Preparedness Date: December 15, 2022Bidder/Proprietor: VRJ Wrightmed CorporationAddress: Fort Poyohon, Butuan City
Notice of Award
Notice of Award Project Name: Supply and Delivery of Various Drugs and Medicines for RTR Disaster PreparednessDate of Bidding: November 28, 2022PhilGeps Ref. No.:9175071ABC: P150,000.00Bid Amount: P142,576.25Winning Bidder: VRJ Wrightmed CorporationAddress of Bidder: Fort Poyohon, Butuan City
Procurement of Laptop (Award)
Purchase Order No.ABC: P79,500.00Bid Amount: P79,500.00Winning Bidder: Microtrade DCM Corporation Address of Supplier: Butuan City
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