PhilGEPS Reference No. : 11817058 Please find the attached file for the following document/s: Request for Quotation (RFQ) Attachments RFQ – 11817058 – Purchase of Chlorine Granules for Water Sanitation for the 1st & 2nd Quarter of 2025 (4 MB)
PhilGEPS Reference No. : 11696403 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 11696403 – Construction of Covered Court at Barangay Biningan (460 kB)
PhilGEPS Reference No. : 11695661 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 11695661 – Construction of Covered Court at Barangay Quiling Norte (3 MB)
PhilGEPS Reference No. : 11695648 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 11695648 – Construction of Covered Court at City of Batac National High School Rayuray Campus (467 kB)
PhilGEPS Reference No. : 11780717 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11780717 – Purchase of Meals and Snacks (86 kB)
PhilGEPS Reference No. : 11780717 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11780717 – Purchase of Meals and Snacks (138 kB)
PhilGEPS Reference No. : 11697485 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 11697485 – Extension of Covered Court at Crispina Marcos Valdez National High School (238 kB)
PhilGEPS Reference No. : 11686070 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 11686070 – Rehabilitation of City Hall Building (Waterproofing) – Phase I (466 kB)
PhilGEPS Reference No. : 11747224 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11747224 – Purchase of Various Materials for the Repair and Maintenance of Government Vehicle-Water Tanker (87 kB)
PhilGEPS Reference No. : 11747224 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11747224 – Purchase of Various Materials for the Repair and Maintenance of Government Vehicle-Water Tanker (170 kB)
