Date of Bidding June 16, 2023 Construction of Covered Path Walk of MOPA – OWWA, Alubijid, Misamis Oriental under Purchase Request No. 1266-23 (ABC: 997,556.22) Download pdf file – 1266-23 ITB
Invitation to Bid (1085-23)
Date of Bidding June 16, 2023 Completion of Water System Mat-I, Claveria, Misamis Oriental under Purchase Request No. 1085-23 (ABC: 599,319.15) Download pdf file – 1085-23 ITB
Invitation to Bid (1287-23)
Date of Bidding June 16, 2023 Multi-Purpose Building/Covered Court Stage with amenities St., Niño, Libertad, Misamis Oriental under Purchase Request No. 1287-23 (ABC: 713,529.38) Download pdf file – 1287-23 ITB
Invitation to Bid (1273-23)
Date of Bidding June 16, 2023 Repair of Sangguniang Kabataan Office of Tubajon, Lauindingan, Misamis Oriental under Purchase Request No. 1273-23 (ABC: 119,999.21) Download pdf file – 1273-23 ITB
Invitation to Bid (1237-23)
Date of Bidding June 16, 2023 Supply and Delivery 10 gals Alcohol Isoprophyl 70% and 36 other items under Purchase Request No. 1867-23 (ABC: 652,800.00) Download pdf file – 1237-23 ITB
Invitation to Bid (1665-23)
Date of Bidding August 3, 2023 Repair and Renovation of PYDO Conference Room, Capitol Compound, Cagayan de Oro City, Misamis Oriental under Purchase Request No. 1665-23 (ABC: 238,400.86) Download pdf file – 1665-23 ITB
Invitation to Bid (1175-23)
Date of Bidding June 1, 2023 Supply and Delivery of 2 bxs. Cellpack DCL 20L and (16) other items under Purchase Request No. 1175-23 (ABC: 994,050.00) Download pdf file – 1175-23 ITB
Invitation to Bid (1174-23)
Date of Bidding June 1, 2023 Supply and Delivery of 30 bxs. Acetylcysteine and (79) other items under Purchase Request No. 1174-23 (ABC: 736,121.40) Download pdf file – 1174-23 ITB
Re-Invitation to Bid (0912-23)
Date of Bidding June 1, 2023 Supply and Delivery of 60 bots. D5 LRS 1L and (21) other items under Purchase Request No. 0912-23 (ABC: 555,065.00) Download pdf file – 0912-23 RITB
Re-Invitation to Bid (0924-23)
Date of Bidding June 1, 2023 Supply and Delivery of 1,500 bots. D5 LR 1L and (9) other items under Purchase Request No. 0924-23 (ABC: 942,480.00) Download pdf file – 0924-23 RITB