Date of Bidding October 19, 2023 Construction of Child Development Center Sitio Kabebehan, Brgy. Tabok, Lagonglong, Misamis Oriental under Purchase Request No. 2093-23 (ABC: 3,412,065.64) Download pdf file – 2093-23 ITB
Invitation to Bid (2062-23)
Date of Bidding October 19, 2023 Supply and Delivery of 2,000 vials Inactivated Rabies under Purchase Request No. 2062-23 (ABC: 1,000,000.00) Download pdf file – 2062-23 ITB
Re-Invitation to Bid (1898-23)
Date of Bidding October 5, 2023 Procurement of 13,500 liters Diesel and 2 other items under Purchase Request No. 1898-23 (ABC: 1,157,450.00) Download pdf file – 1898-23 RITB
Re-Invitation to Bid (1867-23)
Date of Bidding October 5, 2023 Supply and Delivery of Meals and Snacks under Purchase Request No. 1867-23 (ABC: 2,400,000.00) Download pdf file – 1867-23 RITB
Invitation to Bid (1925-23)
Date of Bidding October 12, 2023 Supply and Delivery of 6 units Quick Responder’s Vehicle (Customized Emergency Evacuation Truck) under Purchase Request No. 1925-23 (ABC: 20,100,000.00) Download pdf file – 1925-23 ITB
Invitation to Bid (1979-23)
Date of Bidding October 12, 2023 Supply and Delivery of 500 pcs Basketball and (2) other items under Purchase Request No. 1979-23 (ABC: 2,302,800.00) Download pdf file – 1979-23 ITB
Invitation to Bid (1976-23)
Date of Bidding October 12, 2023 Supply and Delivery of 288 bots Aluminum Hydroxide + Magnesium Hydroxide and (29) other items under Purchase Request No. 1976-23 (ABC: 4,943,322.86) Download pdf file – 1976-23 ITB
Invitation to Bid (1977-23)
Date of Bidding October 12, 2023 Supply and Delivery of 100 vials Amikacin and (29) other items under Purchase Request No. 1977-23 (ABC: 1,996,882.00) Download pdf file – 1977-23 ITB
Invitation to Bid (1975-23)
Date of Bidding September 28, 2023 Supply and Delivery of 10,000 sachets Acetylcysteine and (65) other items under Purchase Request No. 1975-23 (ABC: 9,999,955.00) Download pdf file – 1975-23 ITB
Invitation to Bid (1594-23)
Date of Bidding September 28, 2023 Negotiated Procurement Sec. (53.1) Supply and Delivery of 28,571 liters Diesel Fuel under Purchase Request No. 1594-23 (ABC: 1,999,970.00) Download pdf file – 1594-23 NP b