| No. |
Title/Subject |
Date Posting |
Philgeps |
| RFQ-NCR-11 |
Rental of Inkjet Printers with Ink Tank System (NCR)
|
December 14, 2016 |
4257326 |
| RFQ-CO-22-L1 |
Supply and Delivery of Highspeed Desktops(CO)
|
October 11, 2016 |
4111247 |
| RFQ-CO-16-026 |
Supply and Delivery of Antivirus Subscription for Windows 8 and 10 (CO) |
October 4, 2016 |
4097971 |
| RFQ-CO-16-025 |
Supply and Delivery of Firewall License Subscription for Cyberoam CR50iNG (CO) |
October 4, 2016 |
4097953 |
| RFQ-CO-16-023-REP |
Supply and Delivery of Server and Network Equipment (CO) |
October 4, 2016 |
4097874 |
| RFQ-CO-16-024 |
Supply and Delivery ADF Scanner (CO) |
September 22, 2016 |
4076227 |
| RFQ-NLR-16-001-REP |
Supply and Delivery of IT Equipment (NLR) |
September 22, 2016 |
4076406 |
| RFQ-CO-16-023 |
Supply and Delivery of Server and Network Equipment(CO)
|
September 15, 2016 |
4062458 |
| RFQ-CO-16-022-REP |
Supply and Delivery of Desktops and Notebooks(CO)
|
September 15, 2016 |
4062516 |
| RFQ-CO-16-021 |
Supply and Delivery of Labor and Materials for the lnstallation of NEC SL-1000 PABX System (CO)
|
September 10, 2016 |
4055581 |
| RFQ-WVR-16-003 |
Various ICT Equipment (Iloilo)
|
September 6, 2016 |
4045341 |
| RFQ-CO-16-020 |
Supply and Delivery of Printers (CO)
|
September 3, 2016 |
4042493 |
| RFQ-BR-16-003 |
Procurement of l.T. Equipments (BR)
|
September 2, 2016 |
4040177 |
| RFQ-SMR-16-006 |
All In-One Printer with Bluetooth (SMR)
|
September 1, 2016 |
4037316 |
| RFQ-NCR-16-010 |
ID Card Printing System(NCR) |
July 28, 2016 |
3968396 |
| RFQ-STR-16-001 |
Supply and Delivery of ID Card Printing System (STR) |
July 16, 2016 |
3947273 |
| RFQ-NCR-16-009 |
Purchase of firewall and network attached storage (NCR) |
July 14, 2016 |
3941145 |
| RFQ-CO-16-019 |
Supply and Delivery of Pre-paid Cards (CO) |
July 14, 2016 |
3942580 |
| RFQ-NCR-16-008 |
Purchase of Document Scanner (NCR) |
July 14, 2016 |
33941104 |
| RFQ-CO-16-017 |
Printing of Books (CO) |
May 31, 2016 |
3866552 |
| RFQ-WVR-16-002 |
Supply and Delivery of Office Supplies & Materials (WVR) |
May 31, 2016 |
3867367 |
| RFQ-NTR-16-001 |
Information Technology Equipment/Supplies (NTR) |
May 27, 2016 |
3861960 |
| RFQ-CO-16-015 |
Printing of Letterhead and Mailing Envelope (CO |
May 19, 2016 |
3848920 |
| RFQ-NMR-16-001 |
Supply ond Delivery of Various ICT Equipment(NMR) |
May 19, 2016 |
3848224 |
| RFQ-CO-16-014 |
Supply ond Delivery of Food (Quezon City) |
May 5, 2016 |
3830438 |
| RFQ-CO-16-013 |
Supply and Delivery of Groceries for Outreach Program |
May 4, 2016 |
3828547 |
| RFQ-CO-16-009-REP |
Supply and Delivery of lnternet Service Provider (CO) |
May 3, 2016 |
3825133 |
| RFQ-CO-16-010-REP |
Printing of Books (CO) |
May 3, 2016 |
3825174 |
| RFQ-STR-16-002 |
Supply and Delivery of Food and Hotel Accommodation |
May 3, 2016 |
3825352 |
| RFQ-CO-16-012 |
Earth Balling of Trees(Central Office) |
April 29, 2016 |
3818319 |
| RFQ-CO-16-011 |
Supply and Delivery of Prepaid Cellcards (Central Office) |
April 13, 2016 |
3797520 |
| RFQ-CO-16-010 |
Printing of Books (Central Office) |
April 09, 2016 |
3793607 |
| RFQ-CO-16-009 |
Supply and Delivery of Internet Service Provider (Central Office) |
March 31, 2016 |
3780434 |
| RFQ-NCR-16-007 |
Bus Rental (NCR) for April 22-23, 2016 |
March 29, 2016 |
3777068 |
| RFQ-CO-16-007 |
Supply and Delivery of Dedicated Server and Web Application Hosting (CO) |
March 24, 2016 |
3774063 |
| RFQ-NTR-16-001 |
Transportation and Accommodation (Sagada) (NTR) |
March 23, 2016 |
3773215 |
| RFQ-CO-16-006 |
Supply and Delivery of Sapling/Tree Seedling Replacement (Central Office) |
March 11, 2016 |
3753833 |
| RFQ-CO-16-004-REP |
Supply and Delivery of Common-Use Supply (Central Office) – Repost |
March 10, 2016 |
371115 |
| RFQ-CVR-16-002 |
Matica Espresso Card Printer Ribbon and PVC Cards (CVR Office) |
March 4, 2016 |
3737046 |
| RFQ-NCR-16-005 |
Letterhead and Mailing Envelope (ENCR Office) |
February 24, 2016 |
3715712 |
| RFQ-CO-16-004 |
Supply and Delivery of Common-use Supply (Central Office) |
February 19, 2016 |
3705197 |
|
List of items |
|
|
| RFQ-WVR-16-001 |
Supply and Delivery of Office Supplies & Materials (Iloilo City) |
February 15, 2016 |
3690717 |
| RFQ-CO-16-003 |
Supply of Labor and Materials for the Repair and Renovation of Storage Area and Other Identified Priority (Central Office) |
February 15, 2016 |
3690598 |
| RFQ-CO-16-002 |
Supply and Delivery of Prepaid Cards (Central Office) |
February 3, 2016 |
3668307 |
|
Notice of Auction Sale – 1 Unit Toyota Revo 2003 Model (STR Office) |
February 1, 2016 |
|
| RFQ-NCR-16-004 |
Internet Service Provider (ENCR Office) |
January 20, 2016 |
3643128 |
| RFQ-BR-16-001 |
Supply and Delivery of Security Services |
January 15, 2016 |
3637540 |
| RFQ SMR 16 001 |
Supply and Delivery of Food, Venue and Accomodation |
January 13, 2016 |
3632119 |
| RFQ-NCR-16-003 |
12-Month Contract for Land/Air Freight Service |
January 12, 2016 |
3632097 |
RFQ-NCR-16-002 |
Accomodation and Food |
January 11, 2016 |
3630238 |
| RFQ-NCR-16-001 |
Rental of Inkjet Printers with Ink Tank System |
January 11, 2016 |
3630242 |
