PhilGEPS Reference No. : 9263405 Please find the attached file for the following document/s: Notice of Award (NOA) Attachments NOA – 9263405 – Supply and Delivery of Various IT Equipment for the Use of Various Offices (126 kB)
PhilGEPS Reference No. : 9263397 Please find the attached file for the following document/s: Notice of Award (NOA) Attachments NOA – 9263397 – Purchase of Decorative Lights and Various Electrical Materials (73 kB)
PhilGEPS Reference No. : 9263410 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 9263410 – Purchase of Various Gardening Supplies and Materials for the Gulayan sa Paaralan Project (223 kB)
PhilGEPS Reference No. : 9263410 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 9263410 – Purchase of Various Gardening Supplies and Materials for the Gulayan sa Paaralan Project (321 kB)
PhilGEPS Reference No. : 9165789 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 9165789 – Purchase of Christmas Lights and Street Lamps (234 kB)
PhilGEPS Reference No. : 9263410 Please find the attached file for the following document/s: Notice of Award (NOA) Attachments NOA – 9263410 – Purchase of Various Gardening Supplies and Materials for the Gulayan sa Paaralan Project (214 kB)
PhilGEPS Reference No. : 9165789 Please find the attached file for the following document/s: Notice of Award (NOA) Attachments NOA – 9165789 – Purchase of Christmas Lights and Street Lamps (57 kB)
PhilGEPS Reference No. : 9159971 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 9159971 – Purchase of Various Appliances for Use of Different Offices (73 kB)
PhilGEPS Reference No. : 9159971 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 9159971 – Purchase of Various Appliances for Use of Different Offices (155 kB)
PhilGEPS Reference No. : 9165033 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 9165033 – Purchase of Multi-Function Large Format Color Printer (136 kB)
