PO – Purchase of Other Supplies and Materials
PhilGEPS Reference No. : 11537748 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11537748 – Purchase of Other Supplies and Materials (745 kB)
PhilGEPS Reference No. : 11537748 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11537748 – Purchase of Other Supplies and Materials (745 kB)
PhilGEPS Reference No. : 11537748 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11537748 – Purchase of Other Supplies and Materials (459 kB)
PhilGEPS Reference No. : 11582261 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11582261 (161 kB)
PhilGEPS Reference No. : 11582261 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11582261 (278 kB)
PhilGEPS Reference No. : 11422922 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11422922 – Purchase of Sports Supplies and Equipment (828 kB)
PhilGEPS Reference No. : 11422922 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11422922 – Purchase of Sports Supplies and Equipment (448 kB)
PhilGEPS Reference No. : 11434209 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11434209 – Purchase of Grocery Items for the Program “Pinagririnnanud ti Paskua” (880 kB)
PhilGEPS Reference No. : 11434209 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11434209 – Purchase of Grocery Items for the Program “Pinagririnnanud ti Paskua” (471 kB)
PhilGEPS Reference No. : 11582162 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11582162 – Purchase of Information and Communication Technology Supplies (86 kB)
PhilGEPS Reference No. : 11582162 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11582162 – Purchase of Information and Communication Technology Supplies (134 kB)