|
2022 |
Procurement of Various Collaterals |
IB No. 2022-271 |
1,456,000.00 |
5,000.00 |
September 21, 2022, 10:00 am |
October 5, 2022, 9:00 am |
September 13, 2022 |
|
2022 |
Procurement of Coliform E Coli Test Reagent |
IB No. 2022-144 |
1,465,800.00 |
5,000.00 |
March 10, 2022, 10:00 am |
March 24, 2022, 9:00 am |
March 2, 2022 |
|
2021 |
Procurement of Hand Sanitizers |
IB No. 2021-239 |
1,499,850.00 |
5,000.00 |
September 16, 2021, 10:00 am |
September 30, 2021, 9:00 am |
September 8, 2021 |
|
2022 |
Procurement of Blood Donor ID Card with a Printer Tie-up - Rebid |
IB NO. 2022-221-A |
1,499,995.00 |
5,000.00 |
July 21, 2022, 10:00 am |
August 4, 2022, 9:00 am |
July 13, 2022 |
|
2022 |
Procurement of Blood Donor ID Card with a Printer Tie-up |
IB NO. 2022-221 |
1,499,995.00 |
5,000.00 |
May 12, 2022, 10:00 am |
May 26, 2022, 9:00 am |
May 4, 2022 |
|
2021 |
Procurement of Blood Donor ID Card with a Tie-Up Printer |
IB No. 2021-155 |
1,499,995.00 |
5,000.00 |
July 5, 2021, 10:00 am |
July 19, 2021, 9:00 am |
June 27, 2021 |
|
2022 |
Procurement of Mefenamic Acid 500mg Capsule/Tablet |
IB No. 2022-020 |
1,500,000.00 |
5,000.00 |
November 10, 2021, 10:00 am |
November 24, 2021, 9:00 am |
November 2, 2021 |
|
2021 |
Procurement of Service Provider for the Corrective Maintenance of Ten (10) Vehicles under IB No. 2021-193 |
IB No. 2021-193 |
1,500,000.00 |
5,000.00 |
May 20, 2021, 10:00 am |
June 3, 2021, 9:00 am |
May 12, 2021 |
|
2022 |
Procurement of Water Drinking Containers |
IB No. 2022-016 |
1,500,000.00 |
5,000 |
November 11, 2021, 10:00 am |
November 25, 2021, 9:00 am |
November 3, 2021 |
|
2021 |
CONSTRUCTION OF THE ESTABLISHMENT OF TOBACCO CONTROL RESOURCE CENTER |
IB No. CW-2021-003 |
1,500,000.00 |
PhP5,000.00 |
October 7, 2021, 10:00 am |
October 21, 2021, 9:00 am |
September 29, 2021 |
