Date of Bidding August 10, 2023 Supply and Delivery of 90 bots. Alcohol and (44) other items under Purchase Request No. 1585-23 (ABC: 1,206,634.23) Download pdf file – 1585-23 ITB
Invitation to Bid (1578-23)
Date of Bidding July 27, 2023 Supply and Delivery of 3 bots. 3 Cleaner 1L and (14) other items under Purchase Request No. 1578-23 (ABC: 646,024.00) Download pdf file – 1578-23 ITB
Invitation to Bid (1399-23)
Date of Bidding July 27, 2023 Supply and Delivery of 1,500 bots. D5 LR 12’s and (9) other items under Purchase Request No. 1399-23 (ABC: 942,480.00) Download pdf file – 1399-23 ITB
Invitation to Bid (1594-23)
Date of Bidding August 10, 2023 Supply and Delivery of 28,571 liters Diesel under Purchase Request No. 1594-23 (ABC: 1,999,970.00) Download pdf file – 1594-23 ITB
Invitation to Bid (1438-23)
Date of Bidding August 10, 2023 Supply and Delivery of 59,400.00 pcs Rice Mongo Sesame Cereal under Purchase Request No. 1438-23 (ABC: 2,376,000.00) Download pdf file – 1438-23 ITB
Invitation to Bid (1426-23)
Date of Bidding August 3, 2023 Road Improvement, Mamis-Iso Malanang, Patag (Phase 2), Opol, Misamis Oriental under Purchase Request No. 1426-23 (ABC: 9,999,605.20) Download pdf file – 1426-23 ITB b
Invitation to Bid (1428-23)
Date of Bidding August 3, 2023 Construction of 2 Classroom Building Balingasag Central School, Balingasag, Misamis Oriental under Purchase Request No. 1428-23 (ABC: 3,717,836.40) Download pdf file – 1428-23 ITB b
Invitation to Bid (1427-23)
Date of Bidding August 3, 2023 Construction of Covered Court and Stage Rehabilitation, Dampil Elementary School, Barangay Dampil, Lagonglong, Misamis Oriental under Purchase Request No. 1427-23 (ABC: 6,257,845,91) Download pdf file – 1427-23 ITB b
Re-Invitation to Bid (1319-23)
Date of Bidding July 20, 2023 Procurement of 10,000 liters Diesel and 2 other items under Purchase Request No. 1319-23 (ABC: 1,000,000.00) Download pdf file- 1319-23 RITB
Negotiated Procurement Sec (53.1) (0437-23)
Date of Bidding July 20, 2023 Supply and Delivery of 658 bots Amoxicillin and (38) other items under Purchase Request No. 0437-23 (ABC: 2,200,000.50) Download pdf file- 0437-23 NP