Invitation to Bid (ITB) – 2020
Reference
No.
 Title Closing Date

ABC

(Amount)

7063154 Q-098-20 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES 16-July-2020
10:00 a.m
PHP 521,405.00
7045113 Q-092-20 UPGRADING OF FIBER LINE WITH WI-FI AND VOICE OVER IP WITH HARDWARE 14-July-2020
10:00 a.m
PHP 4,800,000.00
7024611 Q-085-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES 29-June-2020
10:00 a.m
PHP 960,750.00
6915397 Q-056-20 PROCUREMENT OF MEDICAL AND DENTAL INSTRUMENTS AND EQUIPMENT 19-June-2020
10:00 a.m
PHP 765,000.00
6915553 Q-022-20 PROCUREMENT OF PHYSICAL FITNESS EQUIPMENT AND ACCESSORIES 19-June-2020
10:00 a.m
PHP 274,500.00
6897984 Q-048-20 PROCUREMENT OF KITCHEN EQUIPMENT 17-June-2020
10:00 a.m
PHP 428,153.00
6897232 Q-047-20 PROCUREMENT OF PASSENGER VAN (EMERGENCY EVACUATION VEHICLE) 17-June-2020
10:00 a.m
PHP 1,700,000.00
6897666 Q-046-20 PROCUREMENT OF MINI-DUMP TRUCK (WASTE DISPOSAL VEHICLE) 17-June-2020
10:00 a.m
PHP 2,000,000.00
6995347 Q-068-20 PROCUREMENT OF INTEGRATED SCHOOL MANAGEMENT SOLUTIONS (ISMS) AND CAMPUS SECURITY SYSTEM  

10-June-2020
10:00 a.m

PHP 6,800,000.00
6915553 Q-022-20A PROCUREMENT OF PHYSICAL FITNESS EQUIPMENT & ACCESSORIES 26-Mar-2020
10:00 a.m
PHP 274,500.00
6915397 Q-056-20 PROCUREMENT OF  MEDICAL & DENTAL INSTRUMENTS & EQUIPMENT 26-Mar-2020
10:00 a.m
PHP 765,000.00
6897984 Q-048-20 PROCUREMENT OF KITCHEN EQUIPMENT 20-Mar- 2020
10:00 a.m
PHP 428,153.00
6893272 Q-047-20 PROCUREMENT OF PASSENGER VAN (EMERGENCY EVACUATION VEHICLE) 20-Mar- 2020
10:00 a.m
PHP 1,700,000.00
6897666 Q-046-20 PROCUREMENT OF  MINI-DUMP TRUCK (WASTE DISPOSAL VEHICLE) 20-Mar- 2020
10:00 a.m
PHP 2,000,000.00
6865055 Q-037-20 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES 10-Mar- 2020
10:00 a.m
PHP 936,810.00
6833993 Q-022-20 PROCUREMENT OF PHYSICAL FITNESS EQUIPMENT & ACCESSORIES 24-Feb-2020
10:00 a.m
PHP 274,500.00
6834079 Q-021-20 PROCUREMENT OF ISO 9001:2015 CERTIFICATION 24-Feb-2020
10:00 a.m
PHP 400,000.00
6810760 Q014-20 PROCUREMENT OF CUSTOMIZED DIPLOMA JACKETS 13-Feb-2020
10:00 a.m.
PHP 375,000.00
6810801 Q-013-20 PROCUREMENT OF SOUVENIR PROGRAMS 13-Feb-2020
10:00 a.m.
PHP 200,000.00
6808897 Q-011-20 PROCUREMENT OF ASIAN UTILITY VEHICLE (AUV) 11-Feb-2020
10:00 a.m
PHP 1,500,000.00
68088553 Q-012-20 PROCUREMENT OF PASSENGER VAN 11-Feb-2020
10:00 a.m
PHP 1,700,000.00

 

 

       NEGOTIATED PROCUREMENT: Take – Over of Contract       
Reference
No.
                 Title  Closing Date            ABC                (Amount)
 Q-261-19 REFITTING OF GARMENTS AND TEXTILE SHOP LABORATORY CLASSROOMS 19-Dec-2019
10:00 a.m.
Php 17,988,710.13
Q-264-19 CONSTRUCTION OF ENGINEERING BUILDING 19-Dec-2019
10:00 a.m.
Php 32,026,213.65

 

                             Request for Quotation (RFQ)  2020                                    
Reference No.                       Title Closing Date  ABC
(Amount) 
Q-097-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES 26-Jun-2020
10:00 a.m
PHP 14,400.00
Q-096-20 PROCUREMENT OF DIAGNOSTIC 26-Jun-2020
10:00 a.m
PHP 90,500.00
Q-095-20 PROCUREMENT OF DISTILLED WATER 26-Jun-2020
10:00 a.m
PHP 147,000.00
Q-094-20 PROCUREMENT OF GENERAL MERCHANDISE 26-Jun-2020
10:00 a.m
PHP  3,437.00
Q-093-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES 26-Jun-2020
10:00 a.m
PHP 23,895.00
Q-086-20 PROCUREMENT OF LASER TUBE 26-Jun-2020
10:00 a.m
PHP 35,000.00
Q-084-20 PROCUREMENT OF MEDICAL SUPPLIES 26-Jun-2020
10:00 a.m
PHP 203,200.00
Q-082-20 PROCUREMENT OF IT EQUIPMENT AND PERIPHERALS 26-Jun-2020
10:00 a.m
PHP 226,000.00
Q-079-20 PROCUREMENT OF WATER SPRAYER AND HIGH PRESSURE WASHER 26-Jun-2020
10:00 a.m
PHPp 41,091.00
Q-077-20 PROCUREMENT OF GENERAL MERCHANDISE 26-Jun-2020
10:00 a.m
PHP 35,000.00
Q-062-20 PROCUREMENT OF AUTOMOTIVE SUPPLIES 26-Jun-2020
10:00 a.m
PHP 25,185.00
Q-057-20 PROCUREMENT OF CONTINUOUS PAPER 26-Jun-2020
10:00 a.m
PHP 90,000.00
Q-091-20 PROCUREMENT OF MEDICAL SCRUB SUIT 16-Jun-2020
10:00 a.m
PHP 10,200.00
Q-090-20 PROCUREMENT OF EPSON INK 16-Jun-2020
10:00 a.m
PHP 13,740.00
7034112 Q-089-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES 16-Jun-2020
10:00 a.m
PHP 189,860.00
7034133 Q-088-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES 16-Jun-2020
10:00 a.m
PHP 58,800.00
Q-087-20 PROCUREMENT OF GENERAL MERCHANDISE 16-Jun-2020
10:00 a.m
PHP 31,350.00
Q-086-20 PROCUREMENT OF LASER TUBE 16-Jun-2020
10:00 a.m
PHP 35,000.00
Q-066-20 PROCUREMENT OF SUBMERSIBLE PUMP PHP 68,000.00
Q-083-20 GENERAL MERCHANDISE 09-Jun-2020
10:00 a.m
PHP 245,135.00
Q-082-20 PROCUREMENT OF IT EQUIPMENT AND PERIPHERALS 09-Jun-2020
10:00 a.m
PHP 226,000.00
Q-081-20 PROCUREMENT OF HARDWARE MATERIALS 09-Jun-2020
10:00 a.m
PHP 27,03795
Q-080-20 PROCUREMENT OF HP TONERS 09-Jun-2020
10:00 a.m
PHP 50,000.00
Q-079-20 PROCUREMENT OF WATER SPRAYER AND HIGH-PRESSURE WASHER 09-Jun-2020
10:00 a.m
PHP 41,091.00
Q-062-20 PROCUREMENT OF AUTOMOTIVE SUPPLIES 08-Jun-2020
10:00 a.m
PHP 25,185.00
Q-059-20 PROCUREMENT OF MEDICAL AND DENTAL SUPPLIES 08-Jun-2020
10:00 a.m
PHP 72,205.00
Q-058-20 PROCUREMENT OF MEDICINES 08-Jun-2020
10:00 a.m
PHP 86,975.00
Q-057-20 PROCUREMENT OF CONTINUOUS PAPER 08-Jun-2020
10:00 a.m
PHP 90,000.00
Q-051-20 PROCUREMENT OF MEDICAL SUPPLIES 08-Jun-2020
10:00 a.m
PHP 6,200.00
Q-078-20 PROCUREMENT OF GENERAL MERCHANDISE 04-Jun-2020
09:00 a.m
PHP 172,080.00
Q-077-20 PROCUREMENT OF GENERAL MERCHANDISE 05-Jun-2020
10:00 a.m
PHP 35,000.00
Q-076-20 PROCUREMENT OF SOIL BORING TEST 05-Jun-2020
10:00 a.m
PHP 45,000.00
Q-075-20 PROCUREMENT OF OXYGEN & ACETYLENE REFILL 05-Jun-2020
10:00 a.m
PHP 4,600.00
Q-074-20 PROCUREMENT OF IT SUPPLIES & PERIPHERALS 05-Jun-2020
10:00 a.m
PHP 20,740.00
Q-073-20 PROCUREMENT  OF OFFICE SUPPLIES 05-Jun-2020
10:00 a.m
PHP 24,560.00
Q-072-20 PROCUREMENT OF GENERAL MERCHANDISE 29-May-2020
10:00 a.m
PHP 11,525.00
 701046 Q-071-20 PROCUREMENT OF MEALS 01-Jun-2020
09:00 a.m
PHP 99,000.00
Q-070-20 PROCUREMENT OF GENERAL MERCHANDISE 22 May-2020
10:00 a.m
PHP 26,915.00
Q-069-20 PROCUREMENT OF MEALS 20 May-2020
01:00 p.m
PHP 7,500.00
Q-067-20 PROCUREMENT OF LAPTOP 18-May-2020
10:00 a.m
PHP 74,000.00
Q-066-20 PROCUREMENT OF SUBMERSIBLE PUMP 18-May-2020
10:00 a.m
PHP 68,000.00
Q-065-20 PROCUREMENT OF LASER TUBE PHP 25,000.00
Q-064-20 PROCUREMENT OF AUTOMATIC VOLTAGE REGULATOR PHP 15, 000.00
Q-060-20 PROCUREMENT OF OFFICE SUPPLIES & EQUIPMENT 13-Mar-2020
10:00 a.m
Php 133,390.00
6918280 Q-059-20 PROCUREMENT OF MEDICAL & DENTAL SUPPLIES 13-Mar-2020
10:00 a.m
PHP 72,205.00
Q-063-20 PROCUREMENT OF HARDWARE & ELECTRICAL SUPPLIES 11-Mar-2020
10:00 a.m
PHP 39,395.00
Q-062-20 PROCUREMENT OF AUTOMOTIVE SUPPLIES 11-Mar-2020
10:00 a.m
PHP 25,185.00
Q-061-20 PROCUREMENT OF MEALS 11-Mar-2020
10:00 a.m
PHP 17,750.00
Q-055-20 PROCUREMENT OF MEALS 10-Mar-2020
10:00 a.m
PHP 32,400.00
Q-054-20 PROCUREMENT OF OFFICE SUPPLIES 10-Mar-2020
10:00 a.m
PHP 8,530.00
Q-053-20 PROCUREMENT OF TIRES 10-Mar-2020
10:00 a.m
PHP 25,250.00
Q-052-20 PROCUREMENT OF LAPTOPS 10-Mar-2020
10:00 a.m
PHP 52,000.00
Q-051-20 PROCUREMENT OF MEDICAL SUPPLIES 10-Mar-2020
10:00 a.m
PHP 6,200.00
Q-050-20 PROCUREMENT OF ATHLETIC UNIFORMS 10-Mar-2020
10:00 a.m
PHP 151,000.00
Q-049-20 PROCUREMENT OF TARPAULINS 10-Mar-2020
10:00 a.m
PHP 4,200.00
Q-040-20A PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES 10-Mar-2020
10:00 a.m
PHP 87,970.00
Q-033-20A PROCUREMENT OF GENERAL MERCHANDISE 10-Mar-2020
10:00 a.m
PHP 13,420.00
Q-032A-20 PROCUREMENT OF OFFICE DEVICES & EQUIPMENT 10-Mar-2020
10:00 a.m
PHP 22,000.00
Q-031-20A PROCUREMENT OF SPECIALTY PAPER 10-Mar-2020
10:00 a.m
PHP 11,000.00
6887705 Q-045-20  PROCUREMENT OF MEALS & SNACKS 2-Mar- 2020
10:00 a.m
PHP 75,000.00
Q-044-20 PROCUREMENT OF ROLL UP & COMBI BLINDS 2-Mar- 2020
10:00 a.m
PHP 14,803.00
Q-043-20 PROCUREMENT OF GENERAL MERCHANDISE 2-Mar- 2020
10:00 a.m
PHP 4,260.00
Q-042-20 PROCUREMENT OF TONER 2-Mar- 2020
10:00 a.m
PHP 50,000.00
Q-041-20 PROCUREMENT OF AUTOMOTIVE SUPPLIES 2-Mar- 2020
10:00 a.m
PHP 7,000.00
6887594 Q-040-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES 2-Mar- 2020
10:00 a.m
PHP 87,970.00
Q-039-20 PROCUREMENT OF ELECTRICAL SUPPLIES 2-Mar- 2020
10:00 a.m
PHP 18,900.00
Q-038-20 PROCUREMENT OF LED WALL 2-Mar- 2020
10:00 a.m
PHP 25,000.00
Q-036-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES 21-Feb-2020
10:00 a.m
PHP 100,300.00
Q-035-20 PROCUREMENT OF SPRAYER & HIGH PRESSURE WASHER 21-Feb-2020
10:00 a.m
PHP 39,200.00
Q-034-20 PROCUREMENT OF OXYGEN AND ACETYLENE REFILL 21-Feb-2020
10:00 a.m
PHP 4,400.00
Q-033-20 PROCUREMENT OF GENERAL MERCHANDISE 21-Feb-2020
10:00 a.m
PHP 13,420.00
Q-032-20 PROCUREMENT OF OFFICE DEVICES & EQUIPMENT 21-Feb-2020
10:00 a.m
PHP 32,200.00
Q-031-20 PROCUREMENT OF SPECIALTY PAPER 21-Feb-2020
10:00 a.m
PHP 11,000.00
Q-030-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES 21-Feb-2020
10:00 a.m
PHP 70,770.00
Q-029-20 PROCUREMENT OF ROLL UP BLINDS 21-Feb-2020
10:00 a.m
PHP 65,681.10
Q-028-20 PROCUREMENT OF BLUETOOTH SOUND SYSTEM 21-Feb-2020
10:00 a.m
PHP 65,000.00
Q-027-20 PROCUREMENT OF DESKTOP COMPUTER 21-Feb-2020
10:00 a.m
PHP 159,000.00
Q-026-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES 21-Feb-2020
10:00 a.m
PHP 65,640.00
Q-025-20 PROCUREMENT OF AUTOMOTIVE SUPPLIES & MATERIALS 21-Feb-2020
10:00 a.m
PHP 25,460.00
Q-024-20 PROCUREMENT OF OFFICE SUPPLIES 21-Feb-2020
10:00 a.m
PHP 16,900.00
Q-023-20 PROCUREMENT OF BROTHER INK 21-Feb-2020
10:00 a.m
PHP 48,000.00
Q-020-20 PROCUREMENT OF GYM MIRROR 06-Feb-2020
10:00 a.m
PHP 22, 000.00
Q-019-20 PROCUREMENT OF MEALS 06-Feb-2020
10:00 a.m
PHP 50,000.00
Q-018-20 PROCUREMENT OF TONER 06-Feb-2020
10:00 a.m
Q-017-20 PROCUREMENT OF DINNER 06-Feb-2020
10:00 a.m
PHP 7,000.00
6827697 Q-016-20 PROCUREMENT OF MEALS & SNACKS 06-Feb-2020
10:00 a.m
PHP 78,000.00
6827724 Q-015-20 PROCUREMENT OF COMBI & ROLL UP BLINDS 06-Feb-2020
10:00 a.m
PHP 77,156.00
6809085 Q-010-20 PROCUREMENT OF WINDOW CASEMENT 28-Jan-2020
10:00 a.m
PHP 66,500.00
Q-009-20 PROCUREMENT OF OFFICE SUPPLIES 28-Jan-2020
10:00 a.m
PHP 15,375.00
Q-008-20 PROCUREMENT OF SOUVENIR ITEMS 28-Jan-2020
10:00 a.m
PHP 14,000.00
Q-007-20 PROCUREMENT OF GENERAL MERCHANDISE 28-Jan-2020
10:00 a.m
PHP 3,290.00
Q-006-20 PROCUREMENT OF PLAQUES 28-Jan-2020
10:00 a.m
PHP 21,000.00
6809160 Q-005-20 PROCUREMENT OF MEDALS 28-Jan-2020
10:00 a.m
PHP 82,000.00
6809196 Q-004-20 PROCUREMENT OF DIESEL FUEL 28-Jan-2020
10:00 a.m
PHP 300,000.00
6795799 Q-002-20 PROCUREMENT OF MEALS 20-Jan-2020
10:00 a.m.
PHP 184,000.00
6795781 Q-001-20 PROCUREMENT OF PURIFIED DRINKING WATER 20-Jan-2020
10:00 a.m.
PHP 60,000.00

 

 

   Invitation to Bid (ITB) – 2019
Reference
No.
 Title Closing Date  ABC        (Amount)
6629521 Q-225-19 PROCUREMENT OF SECURITY SERVICES 4-Dec-2019
10:00 a.m.
5,040,000.00
6533251 Q-189-19 PROVISION OF ISO 9001:2015 TRAINING 14-Oct-2019
10:00 a.m.
156,800.00
6439716 Q-128-19 PROCUREMENT OF MARITIME SUPPLIES AND DEVICES 25-Sept-2019
10:00 a.m.
285,500.00
6439691 Q-160-19 PROCUREMENT OF PROTOTYPING EQUIPMENT AND ITS ACCESSORIES 25-Sept-2019
10:00 a.m.
1,499,740.00
6439609 Q-161-19 PROCUREMENT OF RADIO COMMUNICATION SYSTEM 25-Sept-2019
10:00 a.m.
320,000.00
6439593 Q-162-19 PROCUREMENT OF LIBRARY REFERENCE MATERIALS 25-Sept-2019
10:00 a.m.
845,164.00
6439582 Q-163-19 PROCUREMENT OF ELECTRICAL AND ELECTRONICS MODULES 25-Sept-2019
10:00 a.m.
1,000,000.00
6432046 Q-087-19 PROCUREMENT OF MARITIME SUPPLIES AND DEVICES 24-Sept-2019
10:00 a.m.
 69,185.00
6432042  Q-088-19 PROCUREMENT OF MARITIME REFERENCE MATERIALS 24-Sept-2019
10:00 a.m.
 259,197.65
6365397 Q-089-19 PROCUREMENT OF LIBRARY REFERENCE MATERIALS 24-Sept-2019
10:00 a.m.
496,300.00
6374190 Q-129-19 PROCUREMENT OF IT EQUIPMENT AND PERIPH. 27-Aug-2019
10:00 a.m.
825,100.00
6374161 Q-130-19 PROCUREMENT OF AIRCONDITION UNITS 27-Aug-2019
10:00 a.m.
960,000.00
6374102 Q-131-19 SUPPLY, DELIVERY AND INSTALLATION WITH TRAINING OF SMART FACTORY EQUIPMENT – PHASE I (MECHATRONICS) 27-Aug-2019
10:00 a.m.
10,000,000.00
6365258  Q-128-19 PROCUREMENT OF PHYSICAL FITNESS EQUIPMENT, DEVICES
AND PERIPH.
23-Aug-2019
10:00 a.m.
285,500.00
6365397 Q-127-19 PROCUREMENT OF IT EQUIPMENT, ACCESSORIES & PERIPH 23-Aug-2019
10:00 a.m.
423,700.00
6365523 Q-126-19 PROCUREMENT OF AIRCONDITION UNITS 23-Aug-2019
10:00 a.m.
360,000.00
6365566  Q-125-19 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES 23-Aug-2019
10:00 a.m.
671,250.00
 6067882  Q-047-19 PROCUREMENT OF INDUSTRIAL VENTILATOR FAN 26-March-2019 10:00 a.m  780,000.00
6067899  Q-046-19 PROCUREMENT OF IT EQUIPMENT 26-March-2019 10:00 a.m 600,000.00
6067910  Q-045-19 PROCUREMENT OF MONO BLOC CHAIR 26-March-2019 10:00 a.m 220,000.00
6067920 Q-044-19 PROCUREMENT OF CUSTOMIZED ENROLLMENT FORM AND CLASS CARD 26-March-2019 10:00 a.m 340,000.00
6067936 Q-043-19 PROCUREMENT OF ELECTRICITY AND ELECTRONICS TRAINER 26-March-2019 10:00 a.m 500,000.00
6067951 Q-042-19 PROCUREMENT OF VARIOUS TEST INSTRUMENT
AND PLC EXPERIMENT BOX 
26-March-2019 10:00 a.m 319,900.00
6003877 Q-018-19 PROCUREMENT OF MARITIME REFERENCE MATERIALS 28-Feb-2019
10:00 a.m
273,451.02
6003913 Q-017-19 PROCUREMENT OF CUSTOMIZED DIPLOMA JACKET 28-Feb-2019
10:00 a.m
225,000.00
6003958 Q-016-19 PROCUREMENT OF SOUVENIR PROGRAM 28-Feb-2019
10:00 a.m
180.,000.00
6003993 Q-015-19 PROCUREMENT OF APTITUDE SURVEY TEST 28-Feb-2019
10:00 a.m
371,000.00
5991736 Q-012-19 PROCUREMENT OF SECURITY SERVICES 21-Feb-2019
10:00 a.m
 3,729,024.00
 5978462 Q-001-19 PROCUREMENT OF VARIOUS LABORATORY EQUIPMENT FOR THE UPGRADING OF LABORATORY FACILITIES 14-Feb-2019 10:00 a.m 26,000,000.00
 5978489 Q-245-18 PROCUREMENT OF PROTOTYPING EQUIPMENT AND ITS ACCESSORIES 14-Feb-2019 10:00 a.m 1,500,000.00

 

 NOTICE FOR NEGOTIATED PROCUREMENT – 2019
Reference
No.
 Title Closing Date  ABC
(Amount)
6558724  Q-128-19 PROCUREMENT OF PHYSICAL FITNESS EQUIPMENT,DEVICES AND PERIPHERALS  6-Nov-2019
10:00 a.m.
285,500.00
  6005466 Q-222-18 PROCUREMENT OF CROSSOVER UTILITY VAN 28-Feb-2019 10:00 a.m 1,449,000.00
6005394 Q-221-18 PROCUREMENT OF PASSENGER VAN 28-Feb-2019 10:00 a.m 1,245,000.00
 6004173 Q-188-18 PROCUREMENT OF P.E. AND NSTP UNIFORMS 28-Feb-2019 10:00 a.m 1,497,550.00
6005309 Q-208-18 PROCUREMENT OF ELECTRICAL SUPPLIES 28-Feb-2019 10:00 a.m 316,000.00

                                         

                           Request for Quotation (RFQ) 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

                                              Request for Quotation (RFQ) 2018

Reference
No.

Title Closing Date ABC (Amount)
5124169 Procurement of various hardware supplies Feb 09, 2018
9:00 a.m
169.069.00
51241217 Procurement of various hardware supplies Feb 09, 2018
9:00 a.m
162.000.00
5101131 Procurement of customized sports uniforms for SCUAA 2  BVB    018 Feb 09,2018
9:00 a.m
118.600.00
5124228 Procurement of various Electrical supplies Feb 09,2018
9:00 a.m
152.100.00
5124128 Procurement of various parts of the fuel less electric
generator prototype
Feb 09,2018
9:00 a.m
80.550.00

 

                                                   List of Bids Eligibility     
October 7-29 2018 November 2-21 2018 November 25-December 14,2018
Q-205-18 Q-205-18A Q-245-18
 Q-206-18 Q-208-18A Q-246-18
Q-207-18 Q-209-18A
Q-208-18
Q-209-18


CERTIFICATE OF COMPLIANCE FY 2016