PhilGEPS Reference No. : 11941223 Please find the attached file for the following document/s: Request for Quotation (RFQ) Attachments RFQ – 11941223 – Purchase of Chlorine Granules for Water Sanitation (4 MB)
PhilGEPS Reference No. : 11941239 Please find the attached file for the following document/s: Request for Quotation (RFQ) Attachments RFQ – 11941239 – Purchase of Materials for the Repair and Maintenance of Roofing and Trusses (4 MB)
PhilGEPS Reference No. : 11695654 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11695654 – Construction of Covered Court at Barangay Nagbacalan (146 kB)
PhilGEPS Reference No. : 11758263 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11758263 – Construction of Public Toilet of City Hall Building East Wing (180 kB)
PhilGEPS Reference No. : 11720550 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11720550 – Construction of Covered Court at Barangay Camandingan (153 kB)
PhilGEPS Reference No. : 11927884 Please find the attached file for the following document/s: Request for Quotation (RFQ) Attachments RFQ – 11927884 – Purchase of Materials for the Repair and Maintenance of Ambulance-Nissan Urvan (5 MB)
PhilGEPS Reference No. : 11695654 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 11695654 – Construction of Covered Court at Barangay Nagbacalan (365 kB)
PhilGEPS Reference No. : 11758263 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 11758263 – Construction of Public Toilet of City Hall Building East Wing (469 kB)
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)
