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  <Previous>  1  2  3  4  5  <Next>  100 award notices found
 TitleAmount (PHP)
1Supply of Labor Materials & Services of Contractor355,000.00
219DN02303,430,791.81
319M0088 - Purchase of Office Supplies335,000.00
419HI0070 (re-ad)979,999.39
5Supplies for construction of dorm extension Lot 436,800.00
6Construction materials429,349.00
7Infrastructure Project994,958.76
8Infusion Pump217,500.00
9Combine Harvester Rice Program1,250,000.00
10HARDWARE SUPPLIES16,100.00
11Catering Services262,000.00
12Mophead, 600g 694.00
13Sewing Machine and Electric Meter59,900.00
1419DQ013546,332,559.85
15Supplies51,012.50
16Construction Projects243,351.21
17Makeshift Classroom (TECH/VOC Labasan NHS)177,337.60
18Lot 1 - General Merchadise252,960.00
19ZAM RENT A CAR (JO 1324)52,000.00
20medical supplies249,671.00

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