REQUEST FOR QUOTATION 2020

PR No. RFQ No. Title Project Approved Budget Date of Opening 1687 2020-0953-SVP Provision of labor and material for table separator and table top glass for Supply, Procurement, NCDU and Cashier Unit a part of the New Normal. 291,200.00 12/30/2020 1492 2020-0891-SH Procurement of Office Supplies. 114,672.50 12/30/2020 1617 2020-0935-SH Procurement of Office Supplies 83,000.00 continue reading : REQUEST FOR QUOTATION 2020

RFQ 2019

PR No. RFQ No. Title / Project Approved  Budget Date of Opening 1459 2019-svp-09-1459 96 pcs Waterproof HRH Ultra Dry Bags 240,000.00 12/24/2019 1735 2019-svp-10-1735 11 pcs Laser Pointer, et al… 83,700.00 12/24/2019 1742 2019-svp-10-1742 Purchase of Polo shirts 418,000.00 12/19/2019 1731 2019-svp-10-1731 1 lot Provision of Labor and materials for the Improvement of DOH-EV CHD continue reading : RFQ 2019

RFQ 2018

PR No. RFQ No. Title / Project Approved  Budget Date of Opening 1949 2018-svp-12-1949 1 unit Job Order Labor and Materials for 1 unit Nissan Path Finder PRC-226 50,000.00 1/4/2019 1948 2018-svp-12-1948 1 unit Job Order Labor and Materials for 1 unit Mitsubishi L300 Van 125,000.00 1/4/2019 1947 2018-svp-12-1947 1 unit Job Order Labor and continue reading : RFQ 2018