PhilGEPS Reference No. : AGENCY TO AGENCY Please find the attached file for the following document/s: Notice of Award (NOA) Attachments NOA – AGENCY TO AGENCY – Purchase of Accountable Form #51-Personalized for the Use of Treasury (71 kB)
PhilGEPS Reference No. : 11911506 Please find the attached file for the following document/s: Request for Quotation (RFQ) Attachments RFQ – 11911506 – Purchase of Materials for the Repair and Maintenance of Government (142 kB)
PhilGEPS Reference No. : 11906649 Please find the attached file for the following document/s: Request for Quotation (RFQ) Attachments RFQ – 11906649 – Purchase of Mirrorless with Kit Lens for the Use of OTM-Community Affairs (4 MB)
PhilGEPS Reference No. : 11858911 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11858911 – Purchase of Materials for the Fabrication of City Float, Inner (79 kB)
PhilGEPS Reference No. : 11858911 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11858911 – Purchase of Materials for the Fabrication of City Float, Inner (386 kB)
PhilGEPS Reference No. : 11906764 Please find the attached file for the following document/s: Request for Quotation (RFQ) Attachments RFQ – 11906764 – Purchase of Electrical and Lighting Components (4 MB)
PhilGEPS Reference No. : 11907413 Please find the attached file for the following document/s: Request for Proposal (RFP) Attachments RFP – 11907413 – Handling of Miss Batac for Miss Ilocos Norte (4 MB)
PhilGEPS Reference No. : 11907423 Please find the attached file for the following document/s: Request for Quotation (RFQ) Attachments RFQ – 11907423 – Procurement of Meals and Snacks to be Served During the Araw ng Kagitingan (4 MB)
PhilGEPS Reference No. : 11847238 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11847238 – Purchase of Portland Cement (75 kB)
PhilGEPS Reference No. : 11847238 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11847238 – Purchase of Portland Cement (138 kB)
