2025-0800-RFQ-9 |
Purchase of Auto Duplex Printing Ink Tank Printer for office use |
Php 47,600.00 |
Goods |
Office Equipment |
Closed |
|
|
2025-0800-PR-06 |
Conduct of 2nd level Training 2025 Rice and Corn Stock Survey |
P 103,150.00 |
Lease of Venue |
Goods |
Delivered |
|
|
2025-0800-PR-03 |
Food for the conduct regional Press Conference on Inflation Report |
P9,000.00 |
SVP |
Goods |
Delivered |
|
|
2024-0800-PR176 |
Venue and Food for Seminar on Admin. Order no.1 |
P57,500.00 |
Lease of Venue |
Goods |
Delivered |
|
|
2024-0800-PR171 |
Purchase of Polo Shirt for 124th PCSA Fun Run |
P5,000.00 |
SVP |
Goods |
Delivered |
|
|