REQUEST FOR QUOTATION

 

 

JULY 2017

 

1. Procurement of IT Equipments and Consumables PR 2017-07-119


JUNE 2017

1. Procurement/Fabrication of Watercraft (Motorized Banca) PR 2017-06-114

2. Procurement of 150,000 Pieces Polyethylene Plastic PR 2017-06-115

 

 

 

MAY 2017

1. Procurement of Office Supplies and Materials (CENRO Borongan) PR 2017-05-100

2. Procurement of Office Supplies and Materials (CENRO Dolores) PR 2017-05-102

3. Procurement of IT Equipments and Consumables (CENRO Dolores) PR 2017-05-103

 

 

MARCH 2017

REFERENCE NO. DESCRIPTION

APPROVED BUDGET OF CONTRACT

CLOSING DATE
4372360 PURCHASE OF THREE (3) UNITS COMPUTER LAPTOP
Processor: Intel Core i3-7100
Memory: 8GB SDRAM
Storage: 1TB HDD
Operating System: Windows 10
PHP 105,000.00 06-Mar-2017 12:00 PM
4406004 SUPPLY OF CATERING SERVICES 
Conduct of Team Building for the culmination of 
Womens Month Celebration of PENRO E. Samar
 PHP 78,000.00  20-Mar-2017 12:00 PM

 

Note: Click on the Item Name to view the Request for Quotation (RFQ)