PhilGEPS Reference No. : 11594581 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11594581 – Purchase of Grocery Items for the Christmas Festival and Gift Giving Program for Senior Citizens (477 kB)
PhilGEPS Reference No. : 11544065 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 11544065 – Application of Termite and Pest Control Insecticide at City Hall (2 MB)
PhilGEPS Reference No. : 11541697 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 11541697 – Purchase of Cattle for Breeder for Distribution to Selected Zanjera Members in the City (2 MB)
PhilGEPS Reference No. : 11541697 Please find the attached file for the following document/s: Notice of Award (NOA) Attachments NOA – 11541697 – Purchase of Cattle for Breeder for Distribution to Selected Zanjera Members in the City (491 kB)
PhilGEPS Reference No. : 11544065 Please find the attached file for the following document/s: Notice of Award (NOA) Attachments NOA – 11544065 – Application of Termite and Pest Control Insecticide at City Hall (499 kB)
PhilGEPS Reference No. : 11544077 Please find the attached file for the following document/s: Contract Agreement Attachments CONTRACT – 11544077 – Purchase of Plastic Mulch and Seedling Trays and Agricultural Inputs (2 MB)
PhilGEPS Reference No. : 11537465 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11537465 – Purchase of Construction Materials (154 kB)
PhilGEPS Reference No. : 11537465 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11537465 – Purchase of Construction Materials (87 kB)
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)
