TRENDING:

2024-0005-PR2024-0005 Furnishing of Labor, Materials an...
NC#2024-0002-2024-0001-PR2024-0001 Furnishing of Labor,...
2023-0147-PR2023-0158 Furnishing of Labor, Materials an...
PGBh-NC#2024-000094 PROCUREMENT OF ACCOMMODATION AND CA...
Notice of Award for PHARMACEUTICA FILIPINA DE VISAYAS- ...
PGBh-2024-000180 Procurement of Vehicles and Heavy Equi...
PGBh-2024-000183 Supply and Installation of Protection ...
PGBh-NC#2024-000264 Procurement of Vehicles and Heavy E...
PGBh-2024-000263 Rebidding (2024-000133) Procurement of...
PGBh-2024-000111 Purchase of Materials (Anapog) for Roa...
081 – GMPH
POST_DIRECT CONTRACTING
Abstract
Provincial Procurement Management Unit (PPMU)
  • Home
  • Services
    • Supplemental Plan
    • Invitation to Bid
    • Consolidated Pricing
      • Cost of Material
      • General
    • Abstract of Bids
    • Abstract
    • Notice of Awards
    • Engineering Projects
    • APP 2012 DILG Submission
    • Ratified Shopping
    • Direct Contracting
    • Public Bidding
    • Request for Quatation
    • RFQ 2012
    • Resolution
    • Purchase of Order
    • Contract
    • Minutes of Hearing
  • Contact Us

Select Page

2021-0520-PR2021-0753 Procurement of Various Vehicle Spare Parts for the Vehicle Strada SKY 319

Posted by Ciscil Montemayor | Oct 11, 2021 | Request for Quotation | 0 |

2021-0520-PR2021-0753-PRDownload

Share:

Rate:

Previous2021-0521-Pr2021-0754 Procurement of Sound and Lights, LED Wall Rental, Live Streaming for the annual events/celebrations, projects and program of the PGBh
NextCOA-2021-0354 Rebidding INVITATION TO BID FOR THE PROCUREMENT OF SCANNER FOR USE AT COMMISSION ON AUDIT OFFICE

About The Author

Ciscil Montemayor

Ciscil Montemayor

Related Posts

OPA-PROMOTION-NC-2021-0012 PR2021-0014 REQUEST FOR QUOTATION FOR THE PROCUREMENT OF HARDWARE MATERIAL AND SUPPLIES TO BE USE IN SET OUTING VARIOUS AGRI PRODUCTS (FRESH & PROCESSED) DURING SELLING AND EXHIBITS

OPA-PROMOTION-NC-2021-0012 PR2021-0014 REQUEST FOR QUOTATION FOR THE PROCUREMENT OF HARDWARE MATERIAL AND SUPPLIES TO BE USE IN SET OUTING VARIOUS AGRI PRODUCTS (FRESH & PROCESSED) DURING SELLING AND EXHIBITS

January 27, 2021

PEEMO NC#2023-0297 PR2023-0520 Procurement of Foldable Round Table, Wooden Dining Table and Executive Chair for office use

PEEMO NC#2023-0297 PR2023-0520 Procurement of Foldable Round Table, Wooden Dining Table and Executive Chair for office use

July 19, 2023

BEMO-C-NC-2020-009 PR2020-014 REQUEST FOR QUOTATION FOR THE PROCUREMENT OF MEALS AND SNACKS

BEMO-C-NC-2020-009 PR2020-014 REQUEST FOR QUOTATION FOR THE PROCUREMENT OF MEALS AND SNACKS

April 14, 2020

NC#2021-0020-PR2021-0022 Procurement of Brochures and Folders for the use at the Center for Culture and Arts Development, New Capitol Building, Tagbilaran City

NC#2021-0020-PR2021-0022 Procurement of Brochures and Folders for the use at the Center for Culture and Arts Development, New Capitol Building, Tagbilaran City

January 21, 2021

What’s New?

  • PROVISION OF MEALS AND SNACKS WITH ROOM ACCOMMODATION AND USE OF FUNCTION ROOM FOR THE ANNUAL OFFICE MID-YEAR ASSESSMENT AND OPERATIONAL PLANNING OF THE EDUCATION DEV’T CENTER.
    PROVISION OF MEALS AND SNACKS WITH ROOM ACCOMMODATION AND USE OF FUNCTION ROOM FOR THE ANNUAL OFFICE MID-YEAR ASSESSMENT AND OPERATIONAL PLANNING OF THE EDUCATION DEV’T CENTER.
    Jun 24, 2025
  •  PROVISION OF MEALS AND SNACKS WITH ROOM ACCOMMODATION AND USE OF FUNCTION ROOM FOR THE ANNUAL OFFICE MID-YEAR ASSESSMENT AND OPERATIONAL PLANNING OF THE EDUCATION DEV’T CENTER.
     PROVISION OF MEALS AND SNACKS WITH ROOM ACCOMMODATION AND USE OF FUNCTION ROOM FOR THE ANNUAL OFFICE MID-YEAR ASSESSMENT AND OPERATIONAL PLANNING OF THE EDUCATION DEV’T CENTER.
    Jun 24, 2025
  • Provision of Catering and Accommodation Services for the conduct of Mid-Year Assessment and Operational PlanningWorkshop 2025
    Provision of Catering and Accommodation Services for the conduct of Mid-Year Assessment and Operational PlanningWorkshop 2025
    Jun 24, 2025
  • 2025-000224 – PROCUREMENT OF PLAQUES, & TROPHIES
    2025-000224 – PROCUREMENT OF PLAQUES, & TROPHIES
    Jun 24, 2025
  • PROCUREMENT OF ENGINE OIL, TUBELESS TIRES 265/65 R17 FOR SERVICE VEHICLE F5S 635 OF BM ROMULO G. CEPEDOZA
    PROCUREMENT OF ENGINE OIL, TUBELESS TIRES 265/65 R17 FOR SERVICE VEHICLE F5S 635 OF BM ROMULO G. CEPEDOZA
    Jun 24, 2025

YOU MAY ALSO VISIT:

Provincial Government of Bohol Bohol Inter Agency Task Force - Emergency Operations Center Provincial Information and Media Office Bohol Tourism Office - Behold Bohol Office of the Provincial Agriculturist Bohol Information and Communication Technology Office Provincial Planning and Development Office Bohol Economic Development and Investment Promotion Office

Designed by Elegant Themes | Powered by WordPress