PhilGEPS Reference No. : 10172718 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 10172718 – Purchase of Two (2) Units 55” Information Billboard Using Self-Touch Interactive Kiosk (2 MB)
PhilGEPS Reference No. : 10189804 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 10189804 – Purchase of School Uniforms for Learners (2 MB)
PhilGEPS Reference No. : 10276201 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 10276201 – Purchase of Photocopier Consumables of Different Offices for the 3rd and 4th Quarter (79 kB)
PhilGEPS Reference No. : 10297168 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 10297168 – Purchase of Meals and Snacks to be Served During the Basic Customer (78 kB)
PhilGEPS Reference No. : 10297201 Please find the attached file for the following document/s: Notice of Award (NOA) Attachments NOA – 10297201 – Purchase of Veterinary Supplies and Materials (73 kB)
PhilGEPS Reference No. : 10289896 Please find the attached file for the following document/s: Notice of Award (NOA) Attachments NOA – 10289896 – Purchase of Tumblers for the Project, Provision of Tumblers to BHW, BNS, BSPO (79 kB)
PhilGEPS Reference No. : 10276224 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 10276224 – Purchase of Garden Tools for the Conduct of the Gulayan sa Paaralan (80 kB)
PhilGEPS Reference No. : 10276224 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 10276224 – Purchase of Garden Tools for the Conduct of the Gulayan sa Paaralan (135 kB)
PhilGEPS Reference No. : 10276246 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 10276246 – Purchase of Various Reserve Stock for Hardware Materials (79 kB)
PhilGEPS Reference No. : 10276246 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 10276246 – Purchase of Various Reserve Stock for Hardware Materials (166 kB)
