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

2022-0034-PR2022-0054 Procurement of Ink for High Speed Ink Printer for the Information, Education Communication Materials for Rehabilitation and Recovery efforts to Typhoon Odette, COVID-19 and Provincial Government Programs Monitoring and Update

Posted by Ciscil Montemayor | Feb 4, 2022 | Request for Quotation (SVP) | 0 |

2022-0034-PR2022-0054-PRDownload

Share:

Rate:

Previous2021-0515-PR2021-0736 PROCUREMENT OF VARIOUS IT EQUIPMENT FOR THE USED OF GOVERNORS OFFICE
Next2022-0035-PR2022-0055 Procurement of Laptop for the Rehabilitation and Recovery efforts to Typhoon Odette, Covid-19 and Provincial Government Programs Monitoring and Update

About The Author

Ciscil Montemayor

Ciscil Montemayor

Related Posts

PGBH-2025-000363 Request for Quotation for the Procurement of Anapog for PMD III

PGBH-2025-000363 Request for Quotation for the Procurement of Anapog for PMD III

March 12, 2025

2022-0038-PR2022-0060 Procurement of Various IT Equipment for the Rehabilitation and Recovery efforts to Typhoon Odette, Covid-19 and Provincial Government Programs Monitoring and Update

2022-0038-PR2022-0060 Procurement of Various IT Equipment for the Rehabilitation and Recovery efforts to Typhoon Odette, Covid-19 and Provincial Government Programs Monitoring and Update

February 4, 2022

PPDO-C-NC-2023-223 PR2023-315 Request for Quotation for the Procurement of Catering Services for use in PPDO Year-End Assessment

PPDO-C-NC-2023-223 PR2023-315 Request for Quotation for the Procurement of Catering Services for use in PPDO Year-End Assessment

July 22, 2023

MOTORPOOL NC#2023-0455 PR2023-0706- Procurement of Cutting Edge and Plow Bolts

MOTORPOOL NC#2023-0455 PR2023-0706- Procurement of Cutting Edge and Plow Bolts

August 25, 2023

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