PhilGEPS Reference No. :10189641 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 10189641 – Purchase of Hybrid Corn Seeds and Fertilizer for Distribution to Corn Farmers (339 kB)
PhilGEPS Reference No. : 10186632 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 10186632 – Purchase of Garlic and Onion Planting Materials and Fertilizer (605 kB)
PhilGEPS Reference No. : 10186632 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 10186632 – Purchase of Garlic and Onion Planting Materials and Fertilizer (342 kB)
PhilGEPS Reference No. : 10139931 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 10139931 – Purchase of Monobloc Chairs for the Project (3 MB)
PhilGEPS Reference No. : 10139931 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 10139931 – Purchase of Monobloc Chairs for the Project, Provision of Monobloc Chairs to All Barangays (2 MB)
PhilGEPS Reference No. : 10139931 Please find the attached file for the following document/s: Purchase Order Attachments PO – 10139931 – Purchase of Monobloc Chairs for the Project, Provision of Monobloc Chairs to All Barangays (2 MB)
PhilGEPS Reference No. : 10276189 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 10276189 – Purchase of Sporting Goods for the Inter High School Tournament 2023 (82 kB)
PhilGEPS Reference No. : 10276189 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 10276189 – Purchase of Sporting Goods for the Inter High School Tournament 2023 (138 kB)
PhilGEPS Reference No. : 10152637 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 10152637 – Purchase of Laboratory Supplies (467 kB)
PhilGEPS Reference No. : 10152637 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 10152637 – Purchase of Laboratory Supplies (539 kB)
