PhilGEPS Reference No. : 12084832 Please find the attached file for the following document/s: Request for Quotation (RFQ) Attachments RFQ – 12084832 – Purchase of Polo Shirts to be Used During the Lunsod-Lunsad (4 MB)
PhilGEPS Reference No. : 12084808 Please find the attached file for the following document/s: Request for Quotation (RFQ) Attachments RFQ – 12084808 – Purchase of Meals and Snacks (5 MB)
PhilGEPS Reference No. : 12079661 Please find the attached file for the following document/s: Request for Quotation (RFQ) Attachments RFQ – 12079661 – Purchase of Various Materials for the Replacement of Parts and Maintenance of Four Wheeled Tractor (5 MB)
PhilGEPS Reference No. : 12067864 Please find the attached file for the following document/s: Request for Quotation (RFQ) Attachments RFQ – 12067864 – Purchase of Glass Etch Name Plate for the SP Member (4 MB)
PhilGEPS Reference No. : 12067639 Please find the attached file for the following document/s: Invitation to Bid (ITB)Bidding Documents Attachments ITB – 12067639 – Purchase of Vitamin C with Zinc and Multivitamins to be Distributed to City Officials and Employees…
PhilGEPS Reference No. : 12031531 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 12031531 – Purchase of Various Materials for the Repair of Streetlights (82 kB)
PhilGEPS Reference No. : 12031531 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 12031531 – Purchase of Various Materials for the Repair of Streetlights (148 kB)
PhilGEPS Reference No. : 12031531 Please find the attached file for the following document/s: Notice of Award (NOA) Attachments NOA – 12031531 – Purchase of Various Materials for the Repair of Streetlights (72 kB)
PhilGEPS Reference No. : 11961880 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 11961880 – Purchase of Office Supplies for Use of Various Offices (2 MB)
PhilGEPS Reference No. : 11961880 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11961880 – Purchase of Office Supplies for Use of Various Offices (7 MB)
