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Awards
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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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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Friday, 05 September 2014 00:00
COMPLETION OF AUDITORIUM BUILDING
The Completion of Auditorium Building project is awarded to Hi-Tone Construction and Development Corporation
with a contract amount of (PhP4,698,258.91).(Please see attached NOA and NTP)
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Thursday, 07 August 2014 00:00
Completion of Boys Dormitory Building
Completion of Boys Dormitory Building is awarded to HGG BUILDERS AND SUPPLY
Contract Price- Php 2,635,413.18
(please see attached Notice of Award and Notice to Proceed)