Date of Bidding October 26, 2023 Supply and Delivery of 10 pcs Gum Separator and (66) other items under Purchase Request No. 2154-23 (ABC: 999,965.55) Download pdf file – 2154-23 RITB
Re-Invitation to Bid (1975-23)
Date of Bidding October 26, 2023 Supply and Delivery of 10,000 Sachet Acetylcesteine and (65) other items under Purchase Request No. 1975-23 (ABC: 9,999,955.00) Download pdf file – 1975-23 RITB
Re-Invitation to Bid (1979-23)
Date of Bidding October 26, 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 RITB
Invitation to Bid (2049-23)
Date of Bidding October 19, 2023 Development of Agutayan Tourist Destination, Brgy. Jampason, Jasaan, Misamis Oriental under Purchase Request No. 2049-23 (ABC: 24,326,060.96) Download pdf file – 2049-23 ITB
Invitation to Bid (2161-23)
Date of Bidding October 26, 2023 Supply and Delivery of 21,429 liters Gasoline under Purchase Request No. 2161-23 (ABC: 1,500,030.00) Download pdf file – 2161-23 ITB
Invitation to Bid (2095-23)
Date of Bidding October 26, 2023 Supply and Delivery of 187 pcs Full Subli and (3) other items under Purchase Request No. 2095-23 (ABC: 2,749,875.00) Download pdf file – 2095-23 ITB
Invitation to Bid (1920-23)
Date of Bidding October 12, 2023 Negotiated Procurement Sec. (53.1) Supply and Delivery of 5,333 pcs SHIRTS WITH PRINT under Purchase Request No. 1920-23 (ABC: 3,999,750.00) Download pdf file – 1920-23 NP
Invitation to Bid (2100-23)
Date of Bidding October 12, 2023 Supply and Delivery of 2,000 pcs Monoblock Chairs under Purchase Request No. 2100-23 (ABC: 1,304,000.00) Download pdf file – 2100-23 ITB
Invitation to Bid (1842-23)
Date of Bidding October 12, 2023 Negotiated Procurement Sec. (53.1) Supply and Delivery of Board and Lodging under Purchase Request No. 1842-23 (ABC: 2,265,600.00) Download pdf file – 1842-23 NP
Invitation to Bid (1836-23)
Date of Bidding October 12, 2023 Negotiated Procurement Sec. (53.1) Supply and Delivery of Meals and Snacks under Purchase Request No. 1836-23 (ABC: 1,768,000.00) Download pdf file – 1836-23 NP