PR No | RFQ No. | Title / Project | Approved Budget | Date Published |
0003 | 0002 | Meals for the conduct of Directional meeting on Jan 24-25, 2023 | 69,300.00 | 1/17/2023 |
0004 | 0003 | Procurement of Sodium Hypochlorite | 833,040.00 | 1/18/2023 |
0005 | 0004 | Procurement of Chlorine Granules | 172,900.00 | 1/18/2023 |
0013 | 0010 | Meals for the conduct of Bimonthly Coordinative meeting on Feb 7, 2023 and April 4, 2023 | 60,300.00 | 1/28/2023 |
0015 | 0012 | Procurement of water container | 76,500.00 | 1/28/2023 |
0016 | 0013 | Procurement of Infectious Cadaver Bag for Adult | 450,300.00 | 1/28/2023 |
0018 | 0015 | Tire 245/70 R16, etc. | 91,000.00 | 1/28/2023 |