25CB-GSC-109(R)
CATERING SERVICES WITH VENUE (Rebid)
MAR 25 -
APR 01, 2025 12PM
₱ 150,000.00
25CB-GSC-194
CATERING SERVICES WITH VENUE FOR CHO
MAR 13 -
APR 01, 2025 12PM
₱ 1,096,750.00
25CB-GSC-195
PROCUREMENT OF HARDWARE MATERIALS
MAR 13 -
APR 01, 2025 12PM
₱ 1,081,940.00
25CB-GSC-196
PROCUREMENT OF BRAND NEW COMMERCIAL UTILITY VAN
MAR 13 -
APR 01, 2025 12PM
₱ 1,300,000.00
25CB-GSC-197
PROCUREMENT OF VARIOUS IT EQUIPMENT
MAR 13 -
APR 01, 2025 12PM
₱ 3,590,000.00
25CB-GSC-204
PROCUREMENT OF VARIOUS PRINTERS
MAR 25 -
APR 01, 2025 12PM
₱ 111,000.00
25CB-GSC-205
PROCUREMENT OF VARIOUS HARDWARE MATERIALS
MAR 25 -
APR 01, 2025 12PM
₱ 207,676.56
25CB-GSC-206
PROCUREMENT OF TOKENS FOR I-COPE
MAR 25 -
APR 01, 2025 12PM
₱ 266,400.00
25CB-GSC-207
REPAIR OF VARIOUS VEHICLE FOR PNP
MAR 25 -
APR 01, 2025 12PM
₱ 346,619.00
25CB-GSC-208
PROCUREMENT OF VARIOUS FURNITURE AND FIXTURES
MAR 25 -
APR 01, 2025 12PM
₱ 290,200.00
25CB-GSC-203
PROCUREMENT OF CORE VALUE UNIFORM
MAR 20 -
APR 08, 2025 12PM
₱ 1,491,000.00
