PhilGEPS Reference No. : 9902405 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 9902405 – Purchase of Various Laboratory Reagents (313 kB)
PhilGEPS Reference No. : 9916130 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 9916130 – Purchase of Grocery Items for the Food Pack Distribution to PWDs (778 kB)
PhilGEPS Reference No. : 9902410 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 9902410 – Purchase of Various Medicines and Vaccines for the City Health Office (515 kB)
PhilGEPS Reference No. : 9902369 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 9902369 – Purchase of Vaccines for the National Immunization Program “Bata-Batacqueño, Protektado” (463 kB)
PhilGEPS Reference No. : 9902369 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 9902369 – Purchase of Vaccines for the National Immunization Program “Bata-Batacqueño, Protektado” (770 kB)
PhilGEPS Reference No. : 9902384 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 9902384 – Purchase of Vitamins for Micronutrient Supplementation (513 kB)
PhilGEPS Reference No. : 9906748 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 9906748 – Purchase of Janitorial, Cleaning and Other Supplies and Materials (468 kB)
PhilGEPS Reference No. : 9906748 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 9906748 – Purchase of Janitorial, Cleaning and Other Supplies and Materials (8 MB)
PhilGEPS Reference No. : 9906706 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 9906706 – Purchase of Various Materials for the Maintenance of Heavy Equipment (455 kB)
PhilGEPS Reference No. : 9906706 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 9906706 – Purchase of Various Materials for the Maintenance of Heavy Equipment (3 MB)
