SVP 20-0134 – Purchase of 10 kgs NAILS , Concrete, #3 & etc.
SVP 20-0134 – Purchase of 10 kgs NAILS , Concrete, #3 & etc.
SVP 20-0133 – Purchase of 5 units HANDHELD RADIO.
SVP 20-0133 – Purchase of 5 units HANDHELD RADIO.
SVP 20-0132 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 20-0132 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 20-0131 – Purchase of 2 pcs TABLE , Stainless Steel food grade table with undershelf & etc.
SVP 20-0131 – Purchase of 2 pcs TABLE , Stainless Steel food grade table with undershelf & etc.
SVP 20-0130 – Purchase of 300 bags CEMENT , Portland & etc.
SVP 20-0130 – Purchase of 300 bags CEMENT , Portland & etc.
SVP 20-0129 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0129 – Purchase of 1,600 liters DIESOLINE.
PB NP 19-017-C – Construction of Multipurpose Building, Brgy. Tudok, T’boli, South Cotabato
Bill of Quantities DL Minimum Equipment Requirement Plans RFQ new Special Conditions of Condition – January 2017 Technical Personnel Requirement
PB NP 19-024-B – Construction of Cadaver Holding Area at Upper Valley Community Hospital, Brgy. Dajay, Surallah, South Cotabato
Bill of Quantities DL Minimum Equipment Requirement plans RFQ new Special Conditions of Condition – January 2017 Technical Personnel Requirement
PB NP 19-025-B – Construction of Two (2) Classroom School Building with Attached Toilet, Ubo Elementary School – Lamfenek Extension, Brgy. Lamfugon, Lake Sebu, South Cotabato
Bill of Quantities DL Minimum Equipment Requirement plans RFQ new Special Conditions of Condition – January 2017 Technical Personnel Requirement
