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  <Previous>  1  2  3  4  5  <Next>  100 award notices found
 TitleAmount (PHP)
1Beautification and landscaping599,500.00
2Construction of School Clinic2,906,241.32
3Upgrading of Electrical System (Overhead System)5,000,742.18
425 kg. of rice520,533.00
5PURCHASE OF VARIOUS MEDICINES AND SUPPLIES FOR RHU870,542.25
6P.R No: 23-11-167986,400.00
7P.R No: 23-11-166972,800.00
8PR 23-11-165975,500.00
9Procurement of ICT Equipment and Software1,000,000.00
1060-2023-12-2284440,000.00
11Procurement Smart Tab and Laptop/IDEAPAD136,457.00
12Construction materials347,680.00
13GO-23-10-1614,918,000.00
142023-PB-SS-MCWS-061-023,754,860.00
15Supply, Installation, and Testing of VFD221,720.00
16Laboratory Glassware & other supplies26,950.00
17Supply and Delivery of PE Tubing50,300.00
18SPAREPARTS342,500.00
19INK, for stamp pad, purple or violet50.00
20Delivery of Three (3) units Multi-Tiller900,000.00

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