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Bids and Awards Announcements (339)

Wednesday, 24 August 2016 02:01

NOTICE TO PROCEED

The attached Contract Agreement having been approved, notice is hereby given to LANAO BUILDER AND ENTERPRISES
that work may proceed on the Completion of Multi-Purpose Gymnasium Phase 3 , effective August 2016.
Wednesday, 24 August 2016 01:58

Notice of Award

Wednesday, 24 August 2016 01:55

Management Committee Resolution No. 2016-06-19

UNANIMOUSLY RECOMMENDING APPROVAL OF THE AWARD OF CONTRACT TO LANAO BUILDER AND ENTERPRISES AS THE BIDDER
WITH THE LOWEST CALCULATED AND RESPONSIVE BID (LCRB) FOR THE PROJECT COMPLETION OF MULTI - PURPOSE GYMNASIUM PHASE 3
FOR A CONTRACT AMOUNTING TO EIGHT MILLION FOUR HUNDRED FIFTY EIGHT THOUSAND TWO HUNDRED SEVENTY TWO PESOS & 64/100 ONLY
(P. 8, 458, 272.64)
Wednesday, 24 August 2016 01:36

BOT Resolution No. 2016-07-88

The PSHS System Board of Trustees (BOT), through its meeting on July 22 2016 at the
PSHS System Training and Administration Center, Agham Rd, Diliman, Quezon City. RESOLVE TO
APPROVE the following ADMINISTRATIVE MATTERS:
Tuesday, 16 August 2016 11:01

REQUEST FOR QUOTATION

ards Committee, intends to apply the sum of Eight Thousand Five Hundred Fifteen
Pesos & 00/100 (Php 8,515.00) being the Approved Budget for the Contract (ABC) to pay
for the Procurement of whiteboard, lumber and common nails.
Tuesday, 16 August 2016 10:59

REQUEST FOR QUOTATION

The Philippine Science High School – Central Mindanao Campus, through its Bids and Awards Committee, intends to apply the sum of Three Hundred Thirty Thousand Pesos & 00/100 (Php 330,000.00) being the Approved Budget for the Contract (ABC) to pay for the Supply and Delivery of instructional materials for BioChemLab.
Tuesday, 16 August 2016 10:57

INVITATION TO BID

INVITATION TO BID FOR THE SECURITY MANPOWER SERVICES FOR OCTOBER TO DECEMBER 2016 (RE-BIDDING)
Tuesday, 16 August 2016 10:52

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 Seventy Thousand Pesos
& 00/100 (Php 170,000.00) being the Approved Budget for the Contract (ABC) to pay for
the Supply and Delivery of Additional Hardwood Armchair.
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