| ITEMS AND DESCRIPTION |
ABC |
DOWNLOAD |
Purchase Order |
| Procurement of Android Tablets |
P318,777.00 |
RFQ_MoluganNHS_PR#09-0017_318k |
|
| Procurement of Various Items |
P197,404.52 |
RFQ_MNHS_JHS_PR#09-0016_197K |
|
| Procurement of Android Tablets |
P984,301.37 |
RFQ_SDO_PR#0129_984K |
|
| Procurement of Wearable Air Purifier |
P180,000.00 |
RFQ_SDO_PR#07-0093_180K |
|
| Procurement of Various Items |
P78,348.09 |
RFQ_Taytay ES_PR#0007_78K |
|
| Procurement of Various Items |
P64,709.56 |
RFQ_SAMBULAWAN ES_PR#0003_64k |
|
| Procurement of Various Items |
P83,083.36 |
RFQ_Molugan CS_PR#0007_83K |
|
| Procurement for the printing of modules |
P132,072.54 |
RFQ_SDO_PR0049_ModulePrinting_132K |
|
| Procurement for the printing of modules |
P425,847.35 |
RFQ_SDO_PR0048_ModulePrinting_425K |
|
| Procurement of Various Supplies |
P64,264.22 |
RFQ_Himaya ES_PR0001_64K |
|
| Procurement of Various Supplies |
P51,467.09 |
RFQ_SFDA NHS_PR#0003_51K |
|
| Procurement of Various Supplies |
P77,697.61 |
RFQ_SFDA ES_PR#0002_77K |
|
| Procurement of Printer and Inks |
P116,735.28 |
RFQ_SDO_PR0054_Printer & Inks_116K |
|
| Procurement of Android Tablets |
P192,000.00 |
RFQ_SDO_PR0051_Android Tablets_192K |
|
| Procurement for the printing of modules |
P70,012.83 |
RFQ_SDO_PR0050_ModulePrinting_70K |
|
| Procurement for the printing of modules |
P500,727.00 |
RFQ_SDO_PR0045_500K_Module Printing |
|
| Procurement for the printing of modules |
P908,898.00 |
RFQ_SDO_PR0044_908K |
|
| Procurement for the printing of modules |
P217,871.00 |
RFQ_SDO_PR0046_217K_Module Printing |
|
| Procurement of various items |
P93,654.40 |
RFQ_Molugan CS_PR#0003_93K |
|
| Procurement of various items |
P86,639.96 |
RFQ_Hinigdaan NHS_PR0001_86K |
|
| Procurement of various items |
P79,249.22 |
RFQ_ESC NHS_PR#0001_79K |
|
| Procurement of various items |
P113,739.63 |
RFQ_SFDA ES_PR#0001_113K |
|
| Procurement of various items |
P115,190.90 |
RFQ_SFDA NHS_PR#0001_115K |
|
| Procurement of various items |
P114,124.01 |
RFQ_SINALOC ES_PR#0001_114K |
|
| Procurement of various items |
P91,824.49 |
RFQ_CoES_PR#0001_91K |
|
| Procurement of various items |
P67,475.97 |
RFQ_CoNHS_PR#0002_67K |
|
| Procurement of various items |
P106,832.28 |
RFQ_CoNHS-SHS_PR0001_106K |
|
| Procurement of various items |
P86,521.72 |
RFQ_AMOROS ES_PR#0001_86K |
|
| Procurement of various items |
P219,591.91 |
RFQ_CoNHS_PR#0001_219K |
|
| Procurement of various items |
P446,830.25 |
RFQ_El Salvador City CS_PR#0001_446K |
|
| Procurement of various items |
P104,311.16 |
RFQ_Taytay ES_PR#0001_104K |
|
| Procurement of various items |
P82,814.57 |
RFQ_KES_PR#0001_82K |
|
| Procurement of various items |
P125,269.77 |
RFQ_MCS_PR0001_125K |
|
| Procurement of various items |
P425,239.21 |
RFQ_MNHS-JHS_PR#0001_425K |
|
| Procurement of various items |
P233,781.39 |
RFQ_MNHS-SHS_PR#0001_233K |
|
| Procurement of various items |
P96,066.31 |
RFQ_PSB ES_PR#0001_96K |
|
| Procurement of various items |
P72,809.02 |
RFQ_SES_PR0001_72K |
|
| Procurement of various items |
P51,792.25 |
RFQ_Ulaliman ES_PR#0001_51K |
|
| Procurement of various items |
P71,962.78 |
RFQ_BOLISONG ES_PR#0001_71K |
|
| Procurement of various items |
P91,824.49 |
RFQ_CoES_PR#0001_91K |
|
| Procurement of various items |
P483,010.25 |
RFQ_ESCCS_PR#0001_483K |
|
| Procurement of various items |
P130,488.05 |
RFQ_Hinigdaan ES_PR#0001_130K |
|
