Date of Bidding April 27, 2023 Supply and Deliver of 40,000 liters DIESEL FUEL under Purchase Request No. 0658-23 (ABC: 3,000,000.00) Download pdf file – 0658-23 ITB
Invitation to Bid (0653-23)
Date of Bidding April 27, 2023 Supply and Deliver of 1,800 sacks Rice under Purchase Request No. 0653-23 (ABC: 3,000,000.00) Download pdf file – 0653-23 ITB
Invitation to Bid (0638-23)
Date of Bidding April 27, 2023 Supply and Deliver of 20,100 sacks Rice under Purchase Request No. 0638-23 (ABC: 4,522,500.00) Download pdf file – 0638-23 ITB
Invitation to Bid (0639-23)
Date of Bidding April 27, 2023 Supply and Deliver of 430 case CORNED BEFF and (1) other item under Purchase Request No. 0639-23 (ABC: 2,761,030.00) Download pdf file – 0639-23 ITB
Invitation to Bid (0618-23)
Date of Bidding April 27, 2023 Procurement of Enterprise Resource Planning (ERP) System under Purchase Request No. 0618-23 (ABC: 35,000,000.00) Download pdf file – 0618-23 ITB
Re-Invitation to Bid (0754-23)
Date of Bidding May 11, 2023 Repair of X-Ray Room, MOPH-Claveria Pob., Claveria, Misamis Oriental, under Purchase Request No. 0754-23 (ABC: 793,345.72) Download pdf file – 0754-23 RITB
Invitation to Bid (0939-23)
Date of Bidding May 11, 2023 Construction of Pathway from Gate to Covered Court Mat-I Central School, Mat-I, Claveria, Misamis Oriental, under Purchase Request No. 0939-23 (ABC: 996,752.26) Download pdf file – 0939-23 ITB
Invitation to Bid (0791-23)
Date of Bidding May 11, 2023 Improvement of BPO Office Building Provincial Budget Office, Capitol Building, Cagayan de Oro City, Misamis Oriental, under Purchase Request No. 0791-23 (ABC: 272,644.49) Download pdf file – 0791-23 ITB
Invitation to Bid (0579-23)
Date of Bidding March 30, 2023 2 Storey 4 Classroom School Building Construction of Drainage Project at Purok 2 Barangay Patag, Manticao, Misamis Oriental under Purchase Request No. 0579-23 (ABC: 998,972.48) Download pdf file – 0579-23 ITB
Invitation to Bid (0449-23)
Date of Bidding March 23, 2023 Supply and Delivery of 2 bxs. Cellpack DCL 20L and (15) other items under Purchase Request No. 0449-23 (ABC: 557,550.00) Download pdf file – 0449-23 ITB