TRENDING:

2022-0031-PR2022-0048 Procurement of Fuel/Diesel Oil, f...
2021-0704-PR2021-0907 Procurement of Various Hardware S...
2022-019-PR2022-043 Procurement of Tire, Brake pod fron...
2021-0002-2021-0055 Procurement of Furnishing of Labor,...
2022-158-PR2022-039 Procurement of Meals and Snacks, Du...
Negotiated Canvass 2011
NC#C-2020-054-PR2020-066 Procurement Meals and Snacks D...
NC#C-2020-058-PR2020-071 Procurement for Hotel Accommod...
Provincial Procurement Management Unit (PPMU)
  • Home
  • About Us
  • 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

NC#2021-0070-PR2021-0110 Procurement of Steel Rack and Bolts & Nuts for the use at the Provincial Treasurer’s Office, New Capitol Building, Tagbilaran City

Posted by Felton Xenox Inting | Jun 18, 2021 | Notice of Award, Notice to Proceed | 0 |

NOA-27Download
NTP-25Download
P.O-18Download
Res-20Download

Share:

Rate:

PreviousNC#-2021-0325-PR2021-0416 Procurement of Tire Tubeless, Tire Flap and Tube stocking for future use of the services vehicles assigned to his office
NextNOTICE OF AWARD FOR A & D CONSTRUCTION – PEO-NC-2020-0705 PR2020-0889, PROCUREMENT OF COSNTRUCTION SUPPLIES AND MATERIALS FOR THE GENERAL REPAIR OF ANTIPOLO BRIDGE, ANTIPOLO, GARCIA HERNANDEZ, BOHOL

About The Author

Felton Xenox Inting

Felton Xenox Inting

Related Posts

2021-0060-PR2021-0075 Furnishing of Labor, Materials and Equipment, for the CONSTRUCTION OF SEPTIC VAULTS FOR INFECTIOUS WASTE at Garcia Memorial Provincial Hospital, Talibon, Bohol

2021-0060-PR2021-0075 Furnishing of Labor, Materials and Equipment, for the CONSTRUCTION OF SEPTIC VAULTS FOR INFECTIOUS WASTE at Garcia Memorial Provincial Hospital, Talibon, Bohol

December 27, 2021

NOTICE OF AWARD FOR PHARMACEUTICA FILIPINA DE VISAYAS – PHO-NC-2020-044 PR2020-078, PROCUREMENT OF DRUGS AND MEDICINES FOR USE OF THE PHO MAIN MENTAL HEALTH PROGRAM (PROVISION OF PSYCHOTIC MEDICINES TO INDIGENT CLIENTS)

NOTICE OF AWARD FOR PHARMACEUTICA FILIPINA DE VISAYAS – PHO-NC-2020-044 PR2020-078, PROCUREMENT OF DRUGS AND MEDICINES FOR USE OF THE PHO MAIN MENTAL HEALTH PROGRAM (PROVISION OF PSYCHOTIC MEDICINES TO INDIGENT CLIENTS)

May 20, 2020

NOTICE TO PROCEED FOR LUMUTHAN SURVEYING OFFICE – BEMO-2020-0220 PR2020-0691, PROCUREMENT OF TOPOGRAPHIC SURVEY FOR THE PROPOSED EARTHFILL DAM PROJECT IN SIKATUNA, TALIBON, BOHOL FOR PORTABLE WATER SUPPLY

NOTICE TO PROCEED FOR LUMUTHAN SURVEYING OFFICE – BEMO-2020-0220 PR2020-0691, PROCUREMENT OF TOPOGRAPHIC SURVEY FOR THE PROPOSED EARTHFILL DAM PROJECT IN SIKATUNA, TALIBON, BOHOL FOR PORTABLE WATER SUPPLY

January 18, 2021

NC#2021-0179-2021-0065-PR2021-0184 Procurement of Various Office Supplies, Ink/Toner/Ribbon and Various Janitorial Supplies for the use at the Provincial Engineer’s Office, New Capitol Building, Tagbilaran city

NC#2021-0179-2021-0065-PR2021-0184 Procurement of Various Office Supplies, Ink/Toner/Ribbon and Various Janitorial Supplies for the use at the Provincial Engineer’s Office, New Capitol Building, Tagbilaran city

July 29, 2021

What’s New?

  • 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
    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
    May 20, 2022
  • 2022-0008-PR2022-0119 Procurement of TONER, INKs, MASTER E & F Type, for the used at Governors Office
    2022-0008-PR2022-0119 Procurement of TONER, INKs, MASTER E & F Type, for the used at Governors Office
    May 20, 2022
  • 2022-0009-PR2022-0151 Procurement of Spare Parts, For the Repair & Replacement of Digital Photocopier machine develop INEO 554e for use at Vice Governor Office
    2022-0009-PR2022-0151 Procurement of Spare Parts, For the Repair & Replacement of Digital Photocopier machine develop INEO 554e for use at Vice Governor Office
    May 20, 2022
  • 2021-0059-PR2021-0876 Procurement of Toner, for the use at the Office of the Governor, Admin, RCMS, COS, Finance, LCFD
    2021-0059-PR2021-0876 Procurement of Toner, for the use at the Office of the Governor, Admin, RCMS, COS, Finance, LCFD
    May 20, 2022
  • 2022-0011-PR2022-0228 Procurement of INK for RISO & TONER for Develop IN, for the used at Office of the Vice Governor,
    2022-0011-PR2022-0228 Procurement of INK for RISO & TONER for Develop IN, for the used at Office of the Vice Governor,
    May 20, 2022

YOU MAY ALSO VISIT:

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

Designed by Elegant Themes | Powered by WordPress