PhilGEPS Reference No. : 11537618 Please find the attached file for the following document/s: Notice of Award (NOA) Attachments NOA – 11537618 – Purchase of ICT Tools and Equipment (471 kB)
PhilGEPS Reference No. : 11599250 Please find the attached file for the following document/s: Request for Quotation (RFQ) Attachments RFQ – 11599250 – Purchase of Supplies and Materials for the Various Trainings of the Office (5 MB)
PhilGEPS Reference No. : 11599214 Please find the attached file for the following document/s: Request for Quotation (RFQ) Attachments RFQ – 11599214 – Purchase of Water Hose for Installation of Main Line of Barangay Maipalig (4 MB)
PhilGEPS Reference No. : 11558500 Please find the attached file for the following document/s: Contract of Service (COS) Attachments COS – 11558500 – Topographic Survey to be Used in the Agro-Forestry Farm Enterprise Bamboo Business (173 kB)
PhilGEPS Reference No. : 11558508 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11558508 – Purchase of Materials to be Used for Sustainable Livelihood Programs for Person (85 kB)
PhilGEPS Reference No. : 11537197 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11537197 – Purchase of Generator Set for Use of Slaughterhouse Section (82 kB)
PhilGEPS Reference No. : 11558508 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11558508 – Purchase of Materials to be Used for Sustainable Livelihood Programs for Person (142 kB)
PhilGEPS Reference No. : 11537197 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11537197 – Purchase of Generator Set for Use of Slaughterhouse Section (142 kB)
PhilGEPS Reference No. : 11537322 Please find the attached file for the following document/s: Notice to Proceed (NTP) Attachments NTP – 11537322 – Purchase of Various Materials for the Repair and Maintenance of Transportation Vehicle (85 kB)
PhilGEPS Reference No. : 11537322 Please find the attached file for the following document/s: Purchase Order (PO) Attachments PO – 11537322 – Purchase of Various Materials for the Repair and Maintenance of Transportation Vehicle (161 kB)
