Ciscil Montemayor | Provincial Procurement Management Unit (PPMU)

NC-2021-0254-PR2021-0332 Procurement of 3 in 1 Printer, for the use of COA Office accounts/Office of the Supervising Auditor

Posted by Ciscil Montemayor | Mar 18, 2022 | Notice of Award, Notice to Proceed |

NC-2021-0254-PR2021-0332-BAC-RESDownload NC-2021-0254-PR2021-0332-NOADownload NC-2021-0254-PR2021-0332-NTPDownload NC-2021-0254-PR2021-0332-PODownload NC-2021-0254-PR2021-0332-PO-2Download

2022-0129-PR2022-0216 Procurement of IT Equipment for the used of the Office of the Governor-CD-ART

Posted by Ciscil Montemayor | Mar 18, 2022 | Request for Quotation (SVP) |

2022-0129-PR2022-0216-PRDownload

2022-0130-PR2022-0217 Procurement of Diesel, Oil and Lubricant, Gasoline for the use in the daily activities in the office (collect real property tax, conduct auction sale in various municipalities in the province and other related activities in the office)

Posted by Ciscil Montemayor | Mar 18, 2022 | Request for Quotation (SVP) |

2022-0130-PR2022-0217-PRDownload

2022-0108-PR2022-0195 Procurement of Van Rental for the used for the conduct of Laum Bohol activities in the different municipalities

Posted by Ciscil Montemayor | Mar 18, 2022 | Request for Quotation (SVP) |

2022-0108-PR2022-0195-PRDownload

2022-0131-PR2022-0218 Procurement of Furniture & Fixtures for the used to provide Office equipment to support the operations

Posted by Ciscil Montemayor | Mar 18, 2022 | Request for Quotation (SVP) |

2022-0131-PR2022-0218-PRDownload

Author: Ciscil Montemayor

NC-2021-0254-PR2021-0332 Procurement of 3 in 1 Printer, for the use of COA Office accounts/Office of the Supervising Auditor

2022-0129-PR2022-0216 Procurement of IT Equipment for the used of the Office of the Governor-CD-ART

2022-0130-PR2022-0217 Procurement of Diesel, Oil and Lubricant, Gasoline for the use in the daily activities in the office (collect real property tax, conduct auction sale in various municipalities in the province and other related activities in the office)

2022-0108-PR2022-0195 Procurement of Van Rental for the used for the conduct of Laum Bohol activities in the different municipalities

2022-0131-PR2022-0218 Procurement of Furniture & Fixtures for the used to provide Office equipment to support the operations

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