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  <Previous>  1  2  3  4  5  <Next>  100 award notices found
 TitleAmount (PHP)
1Cargo Forwarding and Hauling Services50,818.50
2Textiles117,833.00
3Drugs and Medicines550,000.00
4General Merchandise-PF-0819-765759,240.00
5Catering Services98,560.00
6Installation of Solar Street Lights6,569,990.00
7PO 2019-04-003522,705.00
8Aluminum Bracket2,080.00
9Tox400.00
10Services3,500,000.00
11SPECIAL/DANGEROUS DRUGS2,944,500.00
12Construction Materials366,149.46
13Air Freshner Assorted Scent970,898.50
14Cattle, male, for La Libertad392,500.00
15Drugs and Medicines397,991.30
16PR NO. 19-11-094 - Procurement of Office Supplies,673,506.00
17SCUAA UNIFORMS987,410.00
18SUPPLY AND DELIVERY OF CYLINDER HEAD AND VALVES898,000.00
19Computer Equipment and Accessories107,160.00
20Disposable gloves3,060.00

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