REQUEST FOR QUOTATION 2019

 

Reference No.

Title

Closing Date

ABC
(Amount)

 

Q-262-19 RENTAL OF LED WALL

17-Dec-2019
10:00 am

25,000.00

6755748

Q-263-19
PROCUREMENT OF MEALS

17-Dec-2019
10:00 a.m

160,000.00

6699839

Q-252-19 PROCUREMENT OF VENUE AND
MEALS

2-Dec-2019
10:00 a.m

75,600.00

6685254

Q-249-19 PROCUREMENT OF CONFERENCE
TABLE

27-Nov-2019
10:00 a.m

245,000.0

6686772

Q-250-19 PROCUREMENT OF WOODEN
RIFFLE, SWORD, AND GUIDON

27-Nov-2019
10:00 a.m

144,500.00

 

Q-251-19 PROCUREMENT OF WATER DISPENSERS

27-Nov-2019
10:00 a.m

16,400.00

6685254

Q-249-19 PROCUREMENT OF CONFERENCE
TABLE

27-Nov-2019
10:00 a.m

245,000.00

6686772

Q-250-19 PROCUREMENT OF WOODEN
RIFFLE, SWORD, AND GUIDON

27-Nov-2019
10:00 a.m

144,500.00

 

Q-251-19 PROCUREMENT OF WATER
DISPENSERS

27-Nov-2019
10:00 a.m

16,400.00

6678107

Q-240-19 PROVISION OF ISO 9001:
2015 CERTIFICATION

25-Nov-2019
10:00 a.m.

400,000.00

6678009

Q-241-19 PROCUREMENT OF SNACKS AND
LUNCH

25-Nov-2019
10:00 a.m.

155,050.00

 

Q-242-19 PROCUREMENT OF HARDWARE AND
CONSTRUCTION SUPPLIES

25-Nov-2019
10:00 a.m.

11,040.00

 

Q-243-19 PROCUREMENT OF ELECTRICAL SUPPLIES AND
PERIPHERALS

25-Nov-2019
10:00 a.m.

4,626.00

6677928

Q-244-19 PROCUREMENT OF SOIL
BORING TEST

25-Nov-2019
10:00 a.m.

90,000.00

6677736

Q-245-19 PROCUREMENT OF VENUE AND
MEALS

25-Nov-2019
10:00 a.m.

56,000.00

 

Q-246-19 PROCUREMENT OF ACRYLIC PLASTIC

25-Nov-2019
10:00 a.m.

8,000.00

 

Q-087-19 PROCUREMENT OF MARITIME SUPPLIES AND
DEVICES

22-Nov-2019
10:00 a.m.

69,185.00

 

Q-088-19 PROCUREMENT OF MARITIME REFERENCE
MATERIALS

22-Nov-2019
10:00 a.m.

259,197.65

 

Q-089-19 PROCUREMENT OF LIBRARY REFERENCE
MATERIALS

22-Nov-2019
10:00 a.m.

496,300.00

 

Q-228-19 PROCUREMENT OF SPORTING GOODS

22-Nov-2019
10:00 a.m.

149,850.00

 

Q-235-19 PROCUREMENT OF PAPER SHREDDER

22-Nov-2019
10:00 a.m.

30,000.00

 

Q-236-19 PROCUREMENT OF OFFICE SUPPLIES AND
PERIPHERALS

22-Nov-2019
10:00 a.m.

18,195.00

 

Q-237-19 PROCUREMENT OF VEHICLE STICKER

22-Nov-2019
10:00 a.m.

45,000.00

 

 Q-238-19 PROCUREMENT OF SNACKS AND LUNCH

22-Nov-2019
10:00 a.m.

35,000.00

 

Q-199-19 PROCUREMENT OF SELF INKING STAMP

 21-Nov-2019
10:00 a.m.

4,875.00

 

Q-208-19 PROCUREMENT OF ARCH FILE

 21-Nov-2019
10:00 a.m.

6,000.00

 

Q-224-19 PROCUREMENT OF AIR CONDITION MOTOR
COMPRESSOR

 21-Nov-2019
10:00 a.m.

15,000.00

 

Q-226-19 PROCUREMENT OF TONERS

 21-Nov-2019
10:00 a.m.

39,200.00

 

Q-227-19 PROCUREMENT OF UPS

 21-Nov-2019
10:00 a.m.

12,000.00

 

Q-231-19 PROCUREMENT OF HARDWARE AND
CONSTRUCTION SUPPLIES

 21-Nov-2019
10:00 a.m.

24,575.00

 

Q-232-19 PROCUREMENT OF CURTAINS

 21-Nov-2019
10:00 a.m.

12,300.00

 

Q-233-19 PROCUREMENT OF GENERAL MERCHANDISE

 21-Nov-2019
10:00 a.m.

 1,520.00

 

Q-234-19 PROCUREMENT OF LATEX AND ROLLER

 21-Nov-2019
10:00 a.m.

6,050.00

 

Q-239-19 PROCUREMENT OF SNACKS

 21-Nov-2019
10:00 a.m.

 35,440.00

 

 Q-174-19 PROCUREMENT OF ELECTRICAL SUPPLIES

20-Nov-2019
10:00 a.m.

4,251.00

6661898

Q-190-19 PROCUREMENT OF COLLEGE
ADJUSTMENT SCALE TEST

20-Nov-2019
10:00 a.m.

92,000.00

6661821

Q-191-19 PROCUREMENT OF
STANDARDIZED APTITUDE TEST FOR TEACHERS

20-Nov-2019
10:00 a.m.

55,500.00

6661625

Q-211-19 PROCUREMENT OF IT
EQUIPMENT AND ACCESSORIES

20-Nov-2019
10:00 a.m.

97,500.00

6661419

Q-212-19 PROCUREMENT OF FIRE
EXTINGUISHER AND REFILL

20-Nov-2019
10:00 a.m.

190,500.00

6661220

Q-221-19 PROCUREMENT OF IT
SUPPLIES AND PERIPHERALS

20-Nov-2019
10:00 a.m.

70,000.0

6661148

Q-222-19 PROCUREMENT OF ENROLLMENT
FORMS AND CLASSCARDS

20-Nov-2019
10:00 a.m.

195,000.00

6661025

Q-230-19 PROCUREMENT OF
PHOTOCOPIER

20-Nov-2019
10:00 a.m.

105,000.00

 

 Q-181-19 PROCUREMENT OF ELECTRICAL SUPPLIES

11-Nov-2019
10:00 a.m.

6,125.00

 

Q-213-19 PROCUREMENT OF TONERS

11-Nov-2019
10:00 a.m.

 39,200.00

 

Q-214-19 PROCUREMENT OF FIRE ALARM BELLS

11-Nov-2019
10:00 a.m.

25,300.00

 

Q-216-19 PROCUREMENT OF SNACKS AND LUNCH

11-Nov-2019
10:00 a.m.

41,600.00

 

Q-217-19 RENTAL OF 16 SEATERS VAN

11-Nov-2019
10:00 a.m.

14,000.00

 

 Q-218-19 PROCUREMENT OF FROSTED FILM WITH
INSTALLATION

11-Nov-2019
10:00 a.m.

 11,760.00

 

Q-219-19 PROCUREMENT OF INDUSTRIAL DRUM FAN

11-Nov-2019
10:00 a.m.

44,000.00

 

Q-220-19 RENTAL OF LED WALL

11-Nov-2019
10:00 a.m.

25,000.00

 

Q-174-19 PROCUREMENT OF ELECTRICAL SUPPLIES

18-Oct-2019
10:00 a.m.

4,251.00

 

Q-201-19 PROCUREMENT OF JANITORIAL SUPPLIES

18-Oct-2019
10:00 a.m.

36,790.00

 

Q-202-19 PROCUREMENT OF OFFICE SUPPLIES AND
DEVICES Negotiated Procurement (Small Value Procurement)

18-Oct-2019
10:00 a.m.

66,140.00

 

Q-175-19 PROCUREMENT OF EPSON WF-100 INK

18-Oct-2019
10:00 a.m.

19,800.00

 

Q-176-19 PROCUREMENT OF LPG

18-Oct-2019
10:00 a.m.

8,000.00

 

Q-177-19 PROCUREMENT OF CUSTOMIZED ID SLING

18-Oct-2019
10:00 a.m.

50,000.00

 

Q-178-19 PROCUREMENT OF FILING CABINET

18-Oct-2019
10:00 a.m.

23,000.00

 

Q-179-19 PROCUREMENT OF SNACKS

18-Oct-2019
10:00 a.m.

1,800.00

 

Q-203-19 PROCUREMENT OF SPORTING GOODS

18-Oct-2019
10:00 a.m.

 141,100.00

 

Q-207-19 PROCUREMENT OF FIRE EXTINGUISHERS

18-Oct-2019
10:00 a.m.

36,000.00

 

 Q-185-19 PROCUREMENT OF MEDICINES

16-Oct-2019
10:00 a.m.

 60,000.00

 

Q-186-19 PROVISION OF HOTEL ACCOMMODATION

16-Oct-2019
10:00 a.m.

121,600.00

 

Q-187-19 PROCUREMENT OF COMBI BLINDS

16-Oct-2019
10:00 a.m.

60,000.00

 

Q-188-19 PROCUREMENT OF ELECTRICAL
SUPPLIES AND MATERIALS

16-Oct-2019
10:00 a.m.

60,012.00

 

Q-190-19 PROCUREMENT OF COLLEGE
ADJUSTMENT SCALE TEST

16-Oct-2019
10:00 a.m.

92,000.00

 

Q-191-19 PROCUREMENT OF STANDARDIZED
APTITUDE TEST FOR TEACHERS

16-Oct-2019
10:00 a.m.

55,500.00

 

Q-192-19 PROCUREMENT OF TONERS

16-Oct-2019
10:00 a.m.

78,400.00

 

Q-200-19 PROCUREMENT OF FILING CABINETS

16-Oct-2019
10:00 a.m.

175,000.00

 

Q-173-19 PROCUREMENT OF IT SUPPLIES AND
PERIPHERALS

2-Oct-2019
10:00 a.m.

81,000.00

 

Q-172-19 PROCUREMENT OF TONERS

2-Oct-2019
10:00 a.m.

39,900.00

 

Q-170-19 PROCUREMENT OF ATHLETIC UNIFORMS

2-Oct-2019
10:00 a.m.

102,700.00

 

Q-169-19A PROCUREMENT OF JANITORIAL SUPPLIES

2-Oct-2019
10:00 a.m.

24,545.80

 

Q-169-19 PROCUREMENT OF OFFICE SUPPLIES AND
DEVICES

2-Oct-2019
10:00 a.m.

39,523.50

 

Q-165-19 PROCUREMENT OF OFFICE EQUIPMENT

2-Oct-2019
10:00 a.m.

20,000.00

 

Q-158-19 PROCUREMENT OF IT SUPPLIES AND
PERIPHERALS

2-Oct-2019
10:00 a.m.

65,000.00

 

Q-132-19 PROCUREMENT OF OFFICE SUPPLIES

6-Sept-2019
10:00 a.m.

6,620.00

 

Q-142-19A PROCUREMENT OF CALIBRATION AND
INSTALLATION SERVICES

6-Sept-2019
10:00 a.m.

7,200.00

 

Q-142-19B PROCUREMENT OF INSTALLATION SERVICES

6-Sept-2019
10:00 a.m.

12,000.00

 

Q-144-19 PROCUREMENT OF ELECTRICAL SUPPLIES AND
DEVICES

6-Sept-2019
10:00 a.m.

16,910.00

6427101

Q-147-19 PROCUREMENT OF GLASS
PARTITION WALL WITH INSTALLATION

4-Sept-2019
10:00 a.m.

170,000.00

 

Q-148-19 PROCUREMENT OF HP 711 INK

6-Sept-2019
10:00 a.m.

37,806.00

 

Q-149-19 PROCUREMENT OF EPSON WF-100 INK

6-Sept-2019
10:00 a.m.

17,500.00

 

Q-150-19 PROCUREMENT OF ELECTRICAL SUPPLIES AND
MATERIALS

6-Sept-2019
10:00 a.m.

33,245.00

 

Q-151-19 PROCUREMENT OF LPG REFILL

6-Sept-2019
10:00 a.m.

8,600.00

 

Q-152-19 PROCUREMENT OF GENERAL MERCHANDISE

6-Sept-2019
10:00 a.m.

2,370.00

 

Q-146-19 PROCUREMENT OF MONOBLOC CHAIRS

16-Aug-2019
10:00 a.m.

 32,500.00

6379033

Q-145-19 PROCUREMENT OF HARDWARE
AND CONSTRUCTION SUPPLIES

16-Aug-2019
10:00 a.m.

107,560.00

 

Q-144-19 PROCUREMENT OF ELECTRICAL SUPPLIES AND
DEVICES

16-Aug-2019
10:00 a.m.

16,910.00

 

Q-143-19 PROCUREMENT OF IT SUPPLIES

16-Aug-2019
10:00 a.m.

6,000.00

 

Q-142-19 PROCUREMENT OF CALIBRATION AND
INSTALLATION SERVICES

16-Aug-2019
10:00 a.m.

19,200.00

 

Q-141-19 PROCUREMENT OF AUTOMOTIVE PARTS

16-Aug-2019
10:00 a.m.

48,000.00

 

 Q-140-19 PROCUREMENT OF AUTOMOTIVE PARTS AND
SUPPLIES

16-Aug-2019
10:00 a.m.

43,450.00

 

Q-139-19 PROCUREMENT OF ADOBE PREMIERE PRO

16-Aug-2019
10:00 a.m.

 13,758.60

6378978

 Q-138-19 PROCUREMENT OF FABRICATION
AND INSTALLATION OF GLASS AND ALUMINUM PARTITION WALL

14-Aug-2019
10:00 a.m.

134,000.00

 

Q-137-19 PROCUREMENT OF LOCKS

9-Aug-2019
10:00 a.m.

35,460.00

 

Q-037-19 PROCUREMENT OF GENERAL MERCHANDISE

9-Aug-2019
10:00 a.m.

31,937.60

 

 Q-136-19 PROCUREMENT OF FILLING MATERIALS

9-Aug-2019
10:00 a.m.

250,700.00

 

Q-135-19 PROCUREMENT OF IT EQUIPMENT AND
SUPPLIES

9-Aug-2019
10:00 a.m.

260,200.00

 

Q-134-19 PROCUREMENT OF TONERS

9-Aug-2019
10:00 a.m.

39,200.00

 

Q-133-19 PROCUREMENT OF GENERAL MERCHANDISE

9-Aug-2019
10:00 a.m.

9,020.00

 

Q-132-19 PROCUREMENT OF OFFICE SUPPLIES

9-Aug-2019
10:00 a.m.

6,620.00

6333311

Q-015-19 PROCUREMENT OF APTITUDE
SURVEY TEST

26-July-2019
10:00 a.m.

371,000.00

6333282

Q-112-19 PROCUREMENT OF AUTOMOTIVE
SUPPLIES

26-July-2019
10:00 a.m.

101,200.00

6333257

Q-113-19 PROCUREMENT OF LUNCH AND
SNACKS

26-July-2019
10:00 a.m.

59,400.00

6333241

Q-114-19 PROCUREMENT OF OFFICE
EQUIPMENT

26-July-2019
10:00 a.m.

140,000.00

6333222

Q-115-19 PROCUREMENT OF TONERS

26-July-2019
10:00 a.m.

88,400.00

6333177

Q-116-19 PROCUREMENT OF HARDWARE
AND CONSTRUCTION SUPPLIES

26-July-2019
10:00 a.m.

56,150.00

6266633

Q-104-19 PROVISION OF SUBSCRIPTION
SERVICES FOR MCGRAW
HILL ACCESS ENGINEERING ONLINE DATABASE

16-July-2019
10:00 a.m.

 300,000.00

6266592

Q-105-19 PROCUREMENT OF AIR
CONDITION

16-July-2019
10:00 a.m.

80,000.00

 

Q-100-19  PROCUREMENT OF GLASS DOOR W/
INSTALLATION

21-June-2019
10:00 a.m.

25,500.00

 

Q-101-19 PROCUREMENT OF OFFICE SUPPLIES

21-June-2019
10:00 a.m.

17,200.00

 

Q-102-19 PROCUREMENT OF ELECTRICAL SUPPLIES

21-June-2019
10:00 a.m.

34,890.00

 

Q-103-19 PROCUREMENT OF TONERS

21-June-2019
10:00 a.m.

39,200.00

6253925

Q-097-19  PROCUREMENT OF
PROJECTOR

18-June-2019
10:00 a.m.

 51,000.00

 6253909

Q-098-19 PROCUREMENT OF SNACKS AND
LUNCH

18-June-2019
10:00 a.m

95,000.00

 

Q-099-19 PROCUREMENT OF LANDSCAPING SERVICES

18-June-2019
10:00 a.m

 35,000.00

6241526

Q-090-19  PROVISION OF
WORKSHOP VENUE, FOOD,ACCOMMODATION AND OTHER AMENITIES

14-June-2019
10:00 a.m.

732,000.00

 

 Q-091-19 PROCUREMENT OF SNACKS AND LUNCH

14-June-2019
10:00 a.m

22,500.00

 

Q-092-19 PROCUREMENT OF DINNER

14-June-2019
10:00 a.m

5,600.00

 

Q-093-19 PROCUREMENT OF GENERAL MERCHANDISE

14-June-2019
10:00 a.m

3,500.00

 

Q-094-19 PROCUREMENT OF WOODEN PLAQUE

14-June-2019
10:00 a.m

20,000.00

 

Q-095-19 PROCUREMENT OF TONERS

14-June-2019
10:00 a.m

39,200.00

 

Q-096-19 RENTAL OF LED WALL

14-June-2019
10:00 a.m

15,000.00

6233061

Q-015-19 PROCUREMENT OF APTITUDE SURVEY TEST

13-June-2019
10:00 a.m.

371,000.00

 6232926

Q-046-19 PROCUREMENT OF IT EQUIPMENT

13-June-2019
10:00 a.m.

600,000.00

6232905

Q-085-19 PROCUREMENT OF AIR CONDITION

13-June-2019
10:00 a.m.

75,000.00

6232890

Q-086-19 PROCUREMENT OF IT EQUIPMENT AND
PERIPHERALS

13-June-2019
10:00 a.m.

300,000.00

6232865

Q-087-19 PROCUREMENT OF MARITIME SUPPLIES AND
DEVICES

13-June-2019
10:00 a.m.

69,185.00

6232840

Q-088-19 PROCUREMENT OF MARITIME REFERENCE
MATERIALS

13-June-2019
10:00 a.m.

259,197.65

6232824

Q-089-18 PROCUREMENT OF LIBRARY REFERENCE
MATERIALS

13-June-2019
10:00 a.m.

496,300.00

 6227344

 Q-078-19 PROCUREMENT OF IT
SUPPLIES AND PERIPH.

11-June-2019
10:00 a.m.

156,800.00

6227387

Q-079-19 PROCUREMENT OF ELECTRICAL
SUPPLIES

11-June-2019
10:00 a.m.

141,748.00

 6227447

Q-080-19 PROCUREMENT OF HARDWARE
SUPPLIES

11-June-2019
10:00 a.m.

99,453.00

6227490

Q-081-19 PROCUREMENT OF CUSTOMIZED
SHIRTS

11-June-2019
10:00 a.m.

120,000.00

6227681

Q-082-19 PROCUREMENT OF MEDICAL
SUPPLIES AND EQUIPMENT

11-June-2019
10:00 a.m.

195,400.00

6227736

Q-083-19 PROCUREMENT OF ID CARD
PRINTER

11-June-2019
10:00 a.m.

95,040.00

6227778

Q-208-18 PROCUREMENT OF ELECTRICAL
SUPPLIES

11-June-2019
10:00 a.m.

316,000.00

 

Q-070-19 PROCUREMENT OF WATER DISPENSER

6-June-2019
10:00 a.m.

8,500.00

 

 Q-071-19 PROCUREMENT OF COMBI BLINDS

6-June-2019
10:00 a.m.

10,000.00

 

Q-072-19 PROCUREMENT OF AUTOMOTIVE PARTS

6-June-2019
10:00 a.m.

25,000.00

 

Q-073-19 PROCUREMENT OF GLASS DOOR WITH
INSTALLATION

6-June-2019
10:00 a.m.

16,500.00

 

Q-074-19 PROCUREMENT OF IT SUPPLIES,
PERIPHERALS, AND DEVICES

6-June-2019
10:00 a.m.

17,080.00

 

Q-075-19 PROCUREMENT OF OFFICE SUPPLIES

6-June-2019
10:00 a.m.

9,850.00

 

Q-076-19 PROCUREMENT OF MEDICAL SUPPLIES AND
MATERIALS

6-June-2019
10:00 a.m.

 2,610.00

 

Q-077-19 PROCUREMENT OF EPSON INK

6-June-2019
10:00 a.m.

35,000.00

 

 Q-031-19 PROCUREMENT OF LANDSCAPING SERVICES

18-March-2019
10:00 a.m

15,000.00

 

Q-050-19 PROCUREMENT OF OFFICE SUPPLIES

18-March-2019
10:00 a.m

30,735.00

 

Q-051-19 PROCUREMENT OF DSLR CAMERA

18-March-2019
10:00 a.m

50,000.00

 

Q-052-19 PROCUREMENT OF HEAVY SNACKS

18-March-2019
10:00 a.m

48,000.00

 

Q-053-19 PROCUREMENT OF LUNCH

18-March-2019
10:00 a.m

27,000.00

 

Q-054-19 PROCUREMENT OF MEDICINES

18-March-2019
10:00 a.m

43,125.00

 

Q-055-19 PROCUREMENT OF GENERAL MERCHANDISE

18-March-2019
10:00 a.m

26,060.00

 

Q-056-19 PROCUREMENT OF IT ACCESSORIES

18-March-2019
10:00 a.m

8,560.00

 

Q-057-19 PROCUREMENT OF WATER DISPENSER

18-March-2019
10:00 a.m

8,500.00

6084498

Q-058-19 PROCUREMENT OF
HARDWARE AND CONSTRUCTION SUPPLIES

18-March-2019
10:00 a.m

62,025.00

6064910

Q-041-19 PROCUREMENT OF VENUE with
MEALS

8-March-2019
10:00 a.m.

195,000.00

6064969

Q-040-19 PROCUREMENT OF WATER
REFILL

8-March-2019
10:00 a.m.

 60,000.00

 

 Q-039-19 PROCUREMENT OF IT ACCESSORIES AND
SUPPLIES

8-March-2019
10:00 a.m.

8,100.00

 

Q-038-19 PROCUREMENT OF 3-IN-1 PRINTER

8-March-2019
10:00 a.m.

8,500.00

 

Q-037-19 PROCUREMENT OF GENERAL MERCHANDISE

8-March-2019
10:00 a.m.

47,592.00

 

Q-036-19 PROCUREMENT OF HARDWARE AND
CONSTRUCTION SUPPLIES

8-March-2019
10:00 a.m.

31,047.00

 

Q-035-19 PROCUREMENT OF IT EQUIPMENT,
ACCESSORIES AND PERIPHERALS

8-March-2019
10:00 a.m.

50,000.00

 

Q-034-19 PROCUREMENT OF BOOSTER PUMP

8-March-2019
10:00 a.m.

30,000.00

 

Q-033-19 PROCUREMENT OF EXECUTIVE CHAIR

8-March-
2019
10:00 a.m.

8,000.00

 

Q-032-19 PROCUREMENT OF 3-IN-1 PRINTER

8-March-
2019
10:00 a.m.

16,000.00

 

Q-031-19 PROCUREMENT OF LANDSCAPING SERVICES

8-March-
2019
10:00 a.m.

15,000.00

 

Q-048-19 PROCUREMENT OF SNACKS AND MEALS

6-March-
2019
10:00 a.m.

40,500.00

 

Q-049-19 PROCUREMENT OF HARDWARE AND
CONSTRUCTION SUPPLIES

6-March-
2019
10:00 a.m.

 4,445.00

 

Q-010-19 PROCUREMENT OF OFFICE DEVICES

22-Feb-2019
10:00 a.m.

 

6028084

Q-019-19 PROCUREMENT OF MEALS

22-Feb-2019
10:00 a.m.

 

 

Q-020-19 PROCUREMENT OF TARPAULINS

22-Feb-2019
10:00 a.m.

 

 

Q-021-19 PROCUREMENT OF EPSON L6170 INKS

22-Feb-2019
10:00 a.m.

 

6006050

Q-014-19 PROCUREMENT OF SNACKS AND
MEALS

12-Feb-2019
10:00 a.m

52,500.00

6006102

Q-013-19 PROCUREMENT OF VENUE AND
MEALS

12-Feb-2019
10:00 a.m.

190,000.00

5992439

 Q-002-19 PROCUREMENT OF
UNLEADED GASOLINE

8-Feb-2019
10:00 a.m.

 317,000.00

5992476

 Q-003-19 PROCUREMENT OF
DIESEL FUEL

8-Feb-2019
10:00 a.m.

 150,000.00

 

Q-004-19 PROCUREMENT OF CUSTOMIZED GOLD
MEDALLION

8-Feb-2019
10:00 a.m.

35,000.00

 

Q-005-19 PROCUREMENT OF SPECIALTY PAPER

8-Feb-2019
10:00 a.m.

2,000.00

 

 Q-006-19 PROCUREMENT OF PLAQUE

8-Feb-2019
10:00 a.m.

11,000.00

 

Q-007-19 PROCUREMENT OF NYLON

8-Feb-2019
10:00 a.m.

5,000.00

 

 Q-008-19 PROCUREMENT OF GENERAL MERCHANDISE

8-Feb-2019
10:00 a.m.

3,280.00

 

  Q-009-19 PROCUREMENT OF TARPAULIN

8-Feb-2019
10:00 a.m.

 1,600.00

 

 Q-010-19 PROCUREMENT OF OFFICE DEVICES

8-Feb-2019
10:00 a.m.

24,000.00

 

  Q-011-19 PROCUREMENT OF TARPAULIN

 8-Feb-2019
10:00 a.m.

 8,400.00