PhilGEPS Reference No. : AGENCY TO AGENCY Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – AGENCY TO AGENCY – Purchase of Accountable Form #51-Personalized for the Use of Treasury (79 kB)
PhilGEPS Reference No. : AGENCY TO AGENCY Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – AGENCY TO AGENCY – Purchase of Accountable Form #51-Personalized for the Use of Treasury (99 kB)
PhilGEPS Reference No. : 11907413 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11907413 – Handling of Miss Batac for Miss Ilocos Norte (79 kB)
PhilGEPS Reference No. : 11893169 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11893169 (90 kB)
PhilGEPS Reference No. : 11893183 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11893183 – Purchase of Snack for the Activity of the STAC Children for the First Quarter 2025 (76 kB)
PhilGEPS Reference No. : 11893183 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11893183 – Purchase of Snack for the Activity of the STAC Children for the First Quarter 2025 (147 kB)
PhilGEPS Reference No. : 11907423 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11907423 – Procurement of Meals and Snacks to be Served During the Araw ng Kagitingan (83 kB)
PhilGEPS Reference No. : 11907423 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11907423 – Procurement of Meals and Snacks to be Served During the Araw ng Kagitingan (156 kB)
PhilGEPS Reference No. : 11847273 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11847273 – Purchase of Uniforms for the Inter-Barangay Basketball Tournament (671 kB)
PhilGEPS Reference No. : 11851723 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11851723 – Purchase of Various Medical Supplies for Use of the City Health Office (3 MB)
