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Project No.Project NameEnd UserMode of ProcurementApproved Budget for the ContractDate of PublicationDeadline of Submission of RFQsDownload Attachments
SVP 26-193175 ltrs. Diesoline and etc.OPG-PESUSMALL VALUE PROCUREMENTPHP 73,000.0010/10/202610/13/2026View
SVP 26-1930104 set Training kitOPG-SCEIPUSMALL VALUE PROCUREMENTPHP 6,240.0010/10/202610/13/2026View
SVP 26-19281 unit Printer, Ecotank and etc.OPPDCSMALL VALUE PROCUREMENTPHP 100,000.0010/10/202610/13/2026View
SVP 26-19271000 liters DiesolineOSP-VGSMALL VALUE PROCUREMENTPHP 100,000.0010/10/202610/13/2026View
SVP 26-19261000 liters DiesolineOSP-VGSMALL VALUE PROCUREMENTPHP 100,000.0010/10/202610/13/2026View
SVP 26-192170 pax Meals and Snacks with Venue and etc.OPPDCSMALL VALUE PROCUREMENTPHP 185,500.0010/10/202610/13/2026View
SVP 26-19201 lot Job order, provide labor for repair, removal and transfer of 1 unit breastfeeding cubicleOPGSOSMALL VALUE PROCUREMENTPHP 15,150.0010/10/202610/13/2026View
SVP 26-19191 lot Job order, labor and materials- MitsubishiOPG-YDOSMALL VALUE PROCUREMENTPHP 15,000.0010/10/202610/13/2026View
SVP 26-19171,000 liters DiesolineOSP-VGSMALL VALUE PROCUREMENTPHP 100,000.0010/10/202610/13/2026View
SVP 26-19171,000 liters DiesolineOSP-VGSMALL VALUE PROCUREMENTPHP 100,000.0010/10/202610/13/2026View
SVP 26-19161 lot Job Order, Labor and MaterialsOSP-LEGSMALL VALUE PROCUREMENTPHP 9,000.0010/10/202610/13/2026View
SVP 26-191550 Pc. Of Bag, Canvass bag w/ printing, etc.OPG-STAFFSMALL VALUE PROCUREMENTPHP 24,000.0010/10/202610/13/2026View
SVP 26-1973100 pcs. TOKEN, and etc.OPG-CHIEF OF STAFFSmall Value ProcurementPHP 350,000.0010/09/202610/15/2026View
SVP 26-1946345 bags CEMENT, PORTLAND 40KG/BAG, and etc.OPG-CHIEF OF STAFFSmall Value ProcurementPHP 300,000.0010/09/202610/15/2026View
SVP 26-19631 lot JOB ORDER, Provide Labor and materials , and etc.SCPHSmall Value ProcurementPHP 685,735.0010/09/202610/13/2026View
SVP 26-1962377 pax MEALS AND SNACKS WITH VENUE, and etc.OPAGSmall Value ProcurementPHP 488,900.0010/09/202610/13/2026View
SVP 26-1961150 pax MEALS AND SNACKS, and etc.OPAGSmall Value ProcurementPHP 403,000.0010/09/202610/13/2026View
SVP 26-191235 Pax Meals and Snacks, etc.OPG-ACTMUSMALL VALUE PROCUREMENTPHP 74,985.0010/07/202610/13/2026View
SVP 26-190973 Pc. of Cell Card, Globe Pre-paid, P300, etc.OPG-STAFFSMALL VALUE PROCUREMENTPHP 79,380.0010/07/202610/13/2026View
SVP 26-190450 pax Snacks with Venue and etc.SCEIPUSMALL VALUE PROCUREMENTPHP 12,500.0010/07/202610/13/2026View
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