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Procurement of Janitorial Supplies for PBO use > 24-0081 > AWARDED TO GOODWILL GENERAL MERCHANDISE 2/13/24
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01 February 2024 |
Written by SLTM |
Hits: 151
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Procurement of Janitorial Supplies for PEO use > 24-0381 > AWARDED TO LJA CONSUMER GOODS
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01 February 2024 |
Written by SLTM |
Hits: 120
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Procurement of Mailing Stamps for PAO-Admin > 24-0231
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01 February 2024 |
Written by SLTM |
Hits: 159
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Procurement of Tarpaulin Printing for SEF Construction of Day Care Center, Purok 10, Binaba, Napnapan, Pantukan > 24-0127
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01 February 2024 |
Written by SLTM |
Hits: 163
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Procurement of Tarpaulin Printing for SEF Completion of Classroom Building at Magcagong NHS, Brgy. Magcagong, Maragusan > 24-0039
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01 February 2024 |
Written by SLTM |
Hits: 188
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Procurement of Preventive Maintenance Supplies for PDRRMO Nissan Navarra > 24-0719 > AWARDED TO FOREMOST AUTO CARE SERVICES 2/13/24
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01 February 2024 |
Written by SLTM |
Hits: 164
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Procurement of Office Supplies for PIAO > 24-C0951 > AWARDED TO GOODWILL GENERAL MERCHANDISE
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01 February 2024 |
Written by SLTM |
Hits: 112
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Procurement of Memo Pads for PBO use > 24-0085
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01 February 2024 |
Written by SLTM |
Hits: 181
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Procurement of Laptop for GAD use > 24-0315
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01 February 2024 |
Written by SLTM |
Hits: 117
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Procurement of Computer Equipment > 24-0090
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01 February 2024 |
Written by SLTM |
Hits: 115
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Procurement of Construction Supplies > 24-C0952 > AWARDED TO GOODWILL GENERAL MERCHANDISE 2/13/24
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01 February 2024 |
Written by SLTM |
Hits: 154
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Procurement of Computer Devices for PACCO use > 24-0235 > AWARDED TO K-I SOLUTIONS ENERAL MERCHANDISE 2/13/24
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01 February 2024 |
Written by SLTM |
Hits: 117
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Procurement of Office Supplies for PACCO use > 24-C0972 > AWARDED TO GOODWILL GENERAL MERCHANDISE 2/13/24
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01 February 2024 |
Written by SLTM |
Hits: 113
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Rice (Well Milled) 50kg/sack (155 sacks) for the use of PRC (1st Quarter) > SVP 24-0093
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31 January 2024 |
Written by SLTM |
Hits: 181
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Janitorial Supplies for PACCO use > SVP 24-0074
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26 January 2024 |
Written by SLTM |
Hits: 124
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Janitorial Supplies for use of PTO (1st Quarter) > SVP 24-0022
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26 January 2024 |
Written by SLTM |
Hits: 131
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Janitorial Supplies for the use of Bids and Awards Committee > SVP 24-0096
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26 January 2024 |
Written by SLTM |
Hits: 119
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Engine and Gear Oil for COA use > SVP 24-0118 > AWARDED TO POWER-UP TIRES, BATTERY & AUTO SUPPLY 2/13/24
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26 January 2024 |
Written by SLTM |
Hits: 110
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Tubeless Tires for COA use > SVP 24-0125 > AWARDED TO COMVAL AUTO SUPPLY 2/13/24
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26 January 2024 |
Written by SLTM |
Hits: 102
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Printer for PHO use (1st Quarter) > SVP 24-C0931 > AWARDED TO K-I SOLUTIONS GENERAL MERCHANDISE 2/13/24
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26 January 2024 |
Written by SLTM |
Hits: 108
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