Procurement Request
Cleaning Supplies |
51,053.00 | Quotation | ||||
Electrical Materials |
113,535.00 | Quotation | ||||
Grocery Items |
11,118.00 | Quotation | ||||
Cleaning Supplies |
51,053.00 | Quotation | ||||
Cleaning Supplies |
55,922.00 | Quotation | ||||
Procurement of Office Supplies |
71,870.00 | Quotation | ||||
Office supplies |
35,500.00 | Quotation | ||||
Repair of Airconditioners |
46,000.00 | Quotation | ||||
Computer Toner Cartridge |
207,480.00 | Quotation | ||||
Cleaning Materials |
122,666.50 | Quotation | ||||
Solar Streetlight, Water Pump and Submersible Water Pump |
55,660.00 | Quotation | ||||
Automatic Transfer Switch (ATS) 600 Amps, Including Delivery |
200,000.00 | Quotation | ||||
Automatic Transfer Switch (ATS) 600 Amps, Including Delivery, Installation and Commissioning |
200,000.00 | Quotation |
Supply, Delivery and Installation of Mobile Generator Sets |
1,000,000.00 | Quotation | ||||
Procurement for the Conduct of Virtual Training on Awareness and Orientation on ISO 45001:2018 - Occupational Health and Safety Standard |
204,000.00 | Quotation |
Supply Labor, Material and Delivery: Polo-Shirt, Dri-Fit, (Interlock Polyester Material), Per Sample Design, (150 pcs, Various Sizes) PMO ZDN, Dapitan City |
101,250.00 | Quotation |
Supply and Delivery of Back UPS and Printer Ìý |
226,000.00 | Quotation | ||||
Supply and Delivery of Janitorial Supplies |
965,000 | Quotation |
Supply and Delivery of Regular Office Supplies |
126,300.00 | Quotation | ||||
Supply and Delivery of Regular Office Supplies |
186,000.00 | Quotation |