Negotiated Procurement (Sec 53.1) September 27, 2018

Supply and Delivery of 300 bots D5 0.3 saline 500ml and (13) other items under Purchase Request No. 0728-18 (Php. 251,426.70)

Supply and Delivery of 34,000 pcs Day Care Children Workbook under Purchase Request No. 0317-18 (Php. 3,026,000.00)

Supply and Delivery of 5 bags Registered Corn Seeds and (2) other items under Purchase Request No. 0370-18 (Php. 1,210,000.00)

Supply and Delivery of 100 pcs Table-Child size Plastic and (21) other items under Purchase Request No. 0414-18 (Php. 573,250.00)

 

(Download PDF File – NP 53.1 Sept 27 )