Bids and Awards Announcements (342)
Sunday, 26 February 2017 00:51
REQUEST FOR QUOTATION
The Philippine Science High School – Central Mindanao Campus, through its Bids and Awards Committee, intends to apply the sum of One Hundred Twelve Thousand Pesos & 00/100 (Php 112,000.00) being the Approved Budget for the Contract (ABC) to pay for the procurement of Office Equipment for the operation of the school as stipulated in BAC Res No 2017-02-023.
Sunday, 26 February 2017 00:49
REQUEST FOR QUOTATION
The Philippine Science High School – Central Mindanao Campus, through its Bids and Awards Committee, intends to apply the sum of Seventy Two Thousand Pesos & 00/100 (Php 72,000.00) being the Approved Budget for the Contract (ABC) to pay for the procurement of Laboratory Equipment for the operation of the school as stipulated in PR No CID-01-008, s. 2017.
Sunday, 26 February 2017 00:47
REQUEST FOR QUOTATION
The Philippine Science High School – Central Mindanao Campus, through its Bids and Awards
Committee, intends to apply the sum of One Hundred Forty Six Thousand Four Hundred Seventy Pesos &
00/100 (Php 146,470.00) being the Approved Budget for the Contract (ABC) to pay for the procurement of
cameras for the operation of the school as stipulated in BAC Res No 2017-02-023.
Sunday, 26 February 2017 00:46
REQUEST FOR QUOTATION
The Philippine Science High School – Central Mindanao Campus, through its Bids and Awards Committee, intends to apply the sum of Thirty One Thousand One Hundred Twenty Five Pesos & 00/100 (Php 31,125.00) being the Approved Budget for the Contract (ABC) to pay for the procurement of materials for the construction of septic tank as stipulated in PR No PMO02-22-011.
Thursday, 16 February 2017 00:42
REQUEST FOR QUOTATION
The Philippine Science High School – Central Mindanao Campus, through its Bids and Awards
Committee, intends to apply the sum of One Hundred Four Thousand Four Hundred Pesos & 00/100 (Php
104,400.00) being the Approved Budget for the Contract (ABC) to pay for the Procurement of medicines for
School Clinic as stipulated in PR No 2016-004.
Thursday, 16 February 2017 00:39
REQUEST FOR QUOTATION
The Philippine Science High School – Central Mindanao Campus, through its Bids and Awards Committee, intends to apply the sum of Seven Hundred Seventy One Thousand Five Hundred Pesos & 00/100 (Php 771,500.00) being the Approved Budget for the Contract (ABC) to pay for the Procurement of Arm Chairs for classroom.
Saturday, 04 February 2017 00:37
REQUEST FOR QUOTATION
The Philippine Science High School – Central Mindanao Campus, through its Bids and Awards
Committee, intends to apply the sum of One Hundred Fifty Nine Thousand Six Hundred Pesos & 00/100 (Php
159,600.00) being the Approved Budget for the Contract (ABC) to pay for the Procurement of paper shredder
and aircon inverter for CID, Library and Lab use with PR No. CID-01-007, s. 2017.
Saturday, 04 February 2017 00:15
REQUEST FOR QUOTATION
The Philippine Science High School – Central Mindanao Campus, through its Bids and Awards
Committee, intends to apply the sum of One Hundred Eighty Thousand Pesos & 00/100 (Php 180,000.00) being
the Approved Budget for the Contract (ABC) to pay for the Procurement of photocopying machine for CID with
PR No. CID-01-008, s 2017.
Committee, intends to apply the sum of One Hundred Eighty Thousand Pesos & 00/100 (Php 180,000.00) being
the Approved Budget for the Contract (ABC) to pay for the Procurement of photocopying machine for CID with
PR No. CID-01-008, s 2017.
Saturday, 04 February 2017 00:10
REQUEST FOR QUOTATION
The Philippine Science High School – Central Mindanao Campus, through its Bids and Awards Committee,
intends to apply the sum of One Hundred Fifty Six Thousand Twenty Five Pesos & 00/100 (Php 156,025.00) being the Approved Budget
for the Contract (ABC) to pay for the Procurement of desktop computers for DSA and CID Offices with PR No. DSA17-01-005.
intends to apply the sum of One Hundred Fifty Six Thousand Twenty Five Pesos & 00/100 (Php 156,025.00) being the Approved Budget
for the Contract (ABC) to pay for the Procurement of desktop computers for DSA and CID Offices with PR No. DSA17-01-005.
