Project Number 2020c-BLSS2(001)-BI-CB-003 Project Procurement of Health Supplies for Kinder to Grade 6 (Rebid) ABC PhP571,949,316.04 Lot No. 1 JV OF G-WELL GENERAL MERCHANDISE AND HOLY FAMILY PRINTING CORPORATION Notice of Award View Contract View Notice to Proceed View Lot No. 2 JV OF G-WELL GENERAL MERCHANDISE AND HOLY FAMILY PRINTING CORPORATION Notice of Award continue reading : Procurement of Health Supplies for Kinder to Grade 6 (Rebid)
Procurement of Medical Supplies (Rebid)
Project Number 2020c-BLSS2(003)-BI-CB-014 Project Procurement of Medical Supplies (Rebid) ABC PhP238,974,321.60 Lot No. 1: SURGICOM TRADING CORPORATION Notice of Award View Contract View Notice to Proceed View Lot No. 2: SURGICOM TRADING CORPORATION Notice of Award View Contract View Notice to Proceed View Lot No. 3: SURGICOM TRADING CORPORATION Notice of Award View Contract View continue reading : Procurement of Medical Supplies (Rebid)
Hiring of Technical Consultant for Supervising Undersecretary for Education Futures Unit
Project Number 2020-OSEC2(004)-BV-NPHTC-021 Project Hiring of Technical Consultant for Supervising Undersecretary for Education Futures Unit ABC PhP144,000.00 Ms. Krupskaya M. Anonuevo Notice of Award View Contract View Notice to Proceed View
Procurement of DCP Packages
Project Number 2020-ICTS3(002)-BII-CB-005 Project Procurement of DCP Packages ABC PhP2,377,782,625.55 Lot No. 1 REDDOT IMAGING PHILIPPINES, INC. Notice of Award View Contract View Notice to Proceed View Lot No. 2 COLUMBIA TECHNOLOGIES, INC. Notice of Award View Contract View Notice to Proceed View Lot No. 3 TECHGURU INCORPORATED in Joint Venture with GREEN ATLANTIC TRADE continue reading : Procurement of DCP Packages
Supply and Delivery of Customized Items (Lot 3: Card Type USB Flash drive)
Project Number 2020c-AdmS2(003)-AC-NPSVP-030 Project Supply and Delivery of Customized Items (Lot 3: Card Type USB Flash drive) ABC PhP300,000.00 TANJER ENTERPRISES Notice of Award View Purchase Order View Notice to Proceed View
Supply and Delivery of Customized Items (Lot 2: Document Bags for Execom)
Project No. 2020c-AdmS2(010)-AC-NPSVP-032b Project Supply and Delivery of Customized Items (Lot 2: Document Bags for Execom) ABC Php229,910.00 KING OF KINGS TRADING Notice of Award View Purchase Order View Notice to Proceed View
Supply and Delivery of One-Year Subscription for DepEd Commons for Unlimited Users with Support Services
Project Number 2020c-BLR4(005)-BII-CB-009 Project Supply and Delivery of One-Year Subscription for DepEd Commons for Unlimited Users with Support Services ABC PhP35,000,000.00 INTELIMINA SYSTEMS, INC. Notice of Award View Contract View Notice to Proceed View
Repair, Rehabilitation and Restoration of Scoda Hall, Recto Hall and Bachelor’s Hall of Baguio Teacher’s Camp
Project Number 2020c-AdmS4(001)-BI-CB-015 Project Repair, Rehabilitation and Restoration of Scoda Hall, Recto Hall and Bachelor’s Hall of Baguio Teacher’s Camp ABC PhP24,999,744.67 Lot No. 2: JM-MAS CONSTRUCTION AND GENERAL MERCHANDISE Notice of Award View Contract View Notice to Proceed View
Lease of Multi-Function Copier Machine
Project Number 2020-OSEC2(003)-AC-NPSVP-008e Project Lease of Multi-Function Copier Machine ABC PhP198,000.00 PRINTCORE OFFICE SYSTEMS, INC. Notice of Award View Purchase Order View Notice to Proceed View