Thursday, 28 November 2019 00:28
INVITATION TO BID FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF LAPTOP AND DESKTOP COMPUTERS
The PHILIPPINE SCIENCE HIGH SCHOOL-CENTRAL MINDANAO CAMPUS, through the General Appropriation Act FY 2019 (R.A. 11260) intends to apply the sum of One Million One Hundred Eighty Thousand Pesos & 00/100 (PhP 1,180,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for CMC GOODS 19-11-012 for each item. Bids received in excess of the ABC shall be automatically rejected at bid opening.
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Wednesday, 20 November 2019 02:58
REQUEST FOR QUOTATION
The Philippine Science High School – Central Mindanao Campus, through its Bids and Awards Committee, intends to apply the sum of Fifty Three Thousand Three Hundred Seventy One Pesos & 00/100 (Php 53,371.00) being the Approved Budget for the Contract (ABC) to pay for the Procurement of Common Use Supplies as stipulated in PR No. FAD19-10-243B.
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Wednesday, 20 November 2019 02:53
REQUEST FOR QUOTATION
The Philippine Science High School – Central Mindanao Campus, through its Bids and Awards Committee, intends to apply the sum of Five Hundred Sixty Five Thousand Pesos & 00/100 (Php 565,000.00) being the Approved Budget for the Contract (ABC) to pay for the Procurement of Airconditioning Units and Industrial Wall fan as stipulated in PR No. FAD19-11-250.
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Thursday, 21 November 2019 02:44
REQUEST FOR QUOTATION
The Philippine Science High School – Central Mindanao Campus, through its Bids and Awards Committee, intends to apply the sum of Four Hundred Fifty Eight Thousand Nine Hundred Thirty Seven Pesos & 48/100 (Php 458,937.48) being the Approved Budget for the Contract (ABC) to pay for the Procurement of Common Use Supplies as stipulated in PR No. FAD19-10-242.
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Thursday, 21 November 2019 01:54
REQUEST FOR QUOTATION
The Philippine Science High School – Central Mindanao Campus, through its Bids and Awards Committee, intends to apply the sum of Ten Thousand Four Hundred Pesos & 00/100 (Php 56,112.40) being the Approved Budget for the Contract (ABC) to pay for the Procurement of Common Use Supplies as stipulated in PR No. FAD19-10-242.
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