PhilGEPS Reference No. : 11544077 Please find the attached file for the following document/s: Notice of Award (NOA) Attachments NOA – 11544077 – Purchase of Plastic Mulch and Seedling Trays and Agricultural Inputs (485 kB)
PhilGEPS Reference No. : 11537673 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11537673 – Purchase of School Supplies for Learners (874 kB)
PhilGEPS Reference No. : 11537673 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11537673 – Purchase of School Supplies for Learners (460 kB)
PhilGEPS Reference No. : 11537643 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11537643 – Purchase of School Uniforms for Learners (634 kB)
PhilGEPS Reference No. : 11537643 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11537643 – Purchase of School Uniforms for Learners (477 kB)
PhilGEPS Reference No. : 11594581 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 11594581 – Purchase of Grocery Items for the Christmas Festival and Gift Giving Program for Senior Citizens (3 MB)
PhilGEPS Reference No. : 11541527 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 11541527 – Purchase of Grocery Items for the Support to Persons with Disability (2 MB)
PhilGEPS Reference No. : 11594581 Please find the attached file for the following document/s: Notice of Award (NOA) Attachments NOA – 11594581 – Purchase of Grocery Items for the Christmas Festival and Gift Giving Program for Senior Citizens (484 kB)
PhilGEPS Reference No. : 11541527 Please find the attached file for the following document/s: Notice of Award (NOA) Attachments NOA – 11541527 – Purchase of Grocery Items for the Support to Persons with Disability (489 kB)
PhilGEPS Reference No. : 11537553 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11537553 – Purchase of Jetmatic Pump with Accessories for Distribution to Various Barangays (622 kB)
