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| Announcements |
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Awards
Tuesday, 14 October 2014 00:00
Award Notice - Purchase of CCTV Surveillance System Equipment
The purchase of cctv surveillance system equipment is awarded to NGN.Net Enterprises with a contract amount of (133,665.00)(Please see attached Work Order)
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Tuesday, 14 October 2014 00:00
Award Notice - Purchase of Laboratory Equipment
The purchase of biosafety cabinet for laboratory is awarded to Instruchem, Inc. with a contract amount of (125,000.00) (Please see attached Purchase Order)
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Monday, 13 October 2014 00:00
Negotiated Procurement-Completion of Boys Dormitory Building
The award of Contract for Negotiated procurement for Completion of Boys Dormitory Building is awarded to HGG BUILDERS and Supply in the amount of Seven Hundred Twenty-three thousand Five Hundred Eighty-Six Pesos and Eighty Two Centavos (Php 723,586.82. Please see attached NOA and NTP.
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Monday, 13 October 2014 00:00
Award Notice - Purchase of Equipment for Science Laboratory
The purchase of equipment for science laboratory is awarded to MT. Zion Scientific Inc. with a contract amount of (P 177,000.00)
(Please see attached Purchase Order)
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Monday, 13 October 2014 00:00
Award Notice - Puchase of Barong for Academic Use
The purchase of barong for men and ladies wear for academic use is awarded to Naga Wool Street Men's Apparel with a contract amount of (70,468.75).
(Please see attached Purchase Order).
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Monday, 13 October 2014 00:00
Award Notice - Printing of Annual Report
The printing of annual report is awarded to Willprint Graphics Centre, with a contract amount of (56,000.00)(Please see attached Work Order)
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Monday, 13 October 2014 00:00
Award Notice - Tour Package for GAD Activity
The tour package for GAD Activity is awarded to Jelynne M. Olano of JMO Adventure Travel and Tours with a contract amount of (374,300.00) (Please see attached Work Order)
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More...
Monday, 13 October 2014 00:00
Award Notice - Purchase of Toner for Copier
The purchase of toner for copier is awarded to Philippine Duplicators Inc. with a contract amount of (62,893.60) (Please see attached Purchase Order)
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Monday, 13 October 2014 00:00
Award Notice - Purchase of Ink and Toner for Printing Supplies
The purchase of ink and toner for printing supplies is awarded to Tiny.Com Computer, Inc. with a contract amount of (156,870.00) (Please see attached Purchase Order)
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Monday, 13 October 2014 00:00
Award Notice - Purchase of IT Supplies
The purchase of IT supplies is awarded to Hypertech Computers with a contract amount of (74,750.00) (Please see attached Purchase Order)
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Monday, 13 October 2014 00:00
Award Notice - Purchase of Lego Equipment for Robotics
The purchase of lego equipment for robotics is awarded to Felta Multi Media, Inc. with a contract amount of (130,380.00) (Please see attached Purchase Order)
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