SVP 20-0124 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0124 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0123 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0123 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0122 – Purchase of 1 unit CAMERA LENS & etc.
SVP 20-0122 – Purchase of 1 unit CAMERA LENS & etc.
SVP 20-0117 – Purchase of 110 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 20-0117 – Purchase of 110 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 20-0115 – Purchase of 1 set DESKTOP COMPUTER & etc.
SVP 20-0115 – Purchase of 1 set DESKTOP COMPUTER & etc.
SVP 20-0114 – Purchase of 50 boxes MEALS AND SNACKS WITH VENUE & etc.
SVP 20-0114 – Purchase of 50 boxes MEALS AND SNACKS WITH VENUE & etc.
SVP 20-0111 – Purchase of 25 pcs PLYWOOD , Marine & etc.
SVP 20-0111 – Purchase of 25 pcs PLYWOOD , Marine & etc.
SVP 20-0110 – Purchase of 5,000 liters DIESOLINE.
SVP 20-0110 – Purchase of 5,000 liters DIESOLINE.
SVP 20-0108 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0108 – Purchase of 1,600 liters DIESOLINE.
INF-ITB 20-009-A Construction of Day Care Center, Sitio Tahenled, Brgy. Datal Dlanag, T’boli, South Cotabato
1. Invitation to Bid – Revised January 7, 2020 2. Bidder’s Checklist-revised January 7, 2020 3. Instruction to bidders 4. General Conditions of Contract – January 2017 5. Special Conditions of Condition – January 2017 6. Bid Form – January 2017 7. Bill of Quantities 8. bid data sheet 9. Minimum Equipment Requirement 10. Revised […]
