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Province of South Cotabato

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Project No.Project NameEnd UserMode of ProcurementApproved Budget for the ContractDate of PublicationDeadline of Submission of RFQsDownload Attachments
SVP 24-1411200 pcs. LAPAROTOMY PACK, and etc.SCPHSmall Value ProcurementPhP 790,000.0010/31/202411/12/2024View
SVP 24-13991 unit CAMERA, DLSR Camera Kit, and etc.SCEE-SCEEMOSmall Value ProcurementPhP 134,350.0010/31/202411/12/2024View
SVP 24-14401 lot JOB ORDER, LABOR AND MATERIALSPGO- CHIEF OF STAFFSmall Value ProcurementPhP 89,490.0011/14/202411/19/2024View
SVP 24-14525,538 ltrs. DIESOLINESP-LEGISLATIONSmall Value ProcurementPhP 359,970.0011/14/202411/19/2024View
SVP 24-14481 lot JOB ORDER, Labor and MaterialsPGO-APPCSmall Value ProcurementPhP 80,000.0011/14/202411/19/2024View
SVP 24-1454120 pax ROOM ACCOMMODATION, and etc.PDRRMOSmall Value ProcurementPhP 319,995.0011/14/202411/19/2024View
SVP 24-14431 set DESKTOP COMPUTER, and etc.PMHSmall Value ProcurementPhP 62,500.0011/14/202411/20/2024View
SVP 24-14531 unit STRETCHER, and etc.PGO-SCRDCSmall Value ProcurementPhP 250,400.0011/14/202411/20/2024View
SVP 24-145760 pax MEALS AND SNACKS, and etc.PDRRMOSmall Value ProcurementPhP 228,000.0011/14/202411/20/2024View
SVP 24-14791 unit LAPTOP COMPUTERPPOSmall Value ProcurementPhP 100,000.0011/22/202411/26/2024View
SVP 24-148745 pax MEALS AND SNACKS WITH VENUE, and etc.PPDOSmall Value ProcurementPhP 126,000.0011/22/202411/26/2024View
SVP 24-149230 pax MEALS AND SNACKS WITH VENUE, and etc.PPDOSmall Value ProcurementPhP 129,000.0011/22/202411/26/2024View
SVP 24-1481150 box CO-AMOXICLAV, 875mg + 125mg/tablet,10's tab/boxIPHOSmall Value ProcurementPhP 52,500.0011/22/202411/27/2024View
SVP 24-14831 unit TELEVISIONPDRRMOSmall Value ProcurementPhP 255,000.0011/22/202411/27/2024View
SVP 24-14866 sets DESKTOP COMPUTER, and etc.PEOSmall Value ProcurementPhP 585,000.0011/22/202411/27/2024View
SVP 24-1490245 pcs. ROOFING SHEET, and etc.PGSOSmall Value ProcurementPhP 238,500.0011/22/202411/27/2024View
SVP 24-1512160 pcks. AM SNACKS, and etc.PADMINSmall Value ProcurementPhP 364,775.0011/28/202412/03/2024View
SVP 24-15141 lot JOB ORDER, Provide labor and materials for annual rehabilitation of multimedia at water refilling stationPGSOSmall Value ProcurementPhP 100,000.0011/28/202412/03/2024View
SVP 24-151550 pax MEALS AND SNACKS WITH VENUE, and etc.PGO-ACTMUSmall Value ProcurementPhP 100,000.0011/28/202412/03/2024View
SVP 24-151826 pax MEALS AND SNACKS WITH VENUE, and etc.PIOSmall Value ProcurementPhP 57,200.0011/28/202412/03/2024View
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