Tuesday, 26 November 2019 01:52
REQUEST FOR QUOTATION
The Philippine Science High School – Central Mindanao Campus, through its Bids and Awards Committee, intends to apply the sum of Seventy Nine Thousand Two Hundred Pesos & 00/100 (Php 79,200.00) being the Approved Budget for the Contract (ABC) to pay for the Supply and Installation of Water Proofing as stipulated in PR No. FAD19-11-263.
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Tuesday, 26 November 2019 01:41
REQUEST FOR EXPRESSION OF INTEREST FOR CONSULTING SERVICES FOR THE ARCHITECTURAL AND DETAILED ENGINEERING DESIGN FOR THE COMPLETION OF MULTI-PURPOSE GYMNASIUM (RE-BIDDING)
The Philippine Science High School-Central Mindanao Campus, through the National Expenditure Program FY 2020 intends to apply the sum of One Million Two Hundred Fifty Thousand Pesos & 00/100 (Php 1,250,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for CMC CONS 19-11-011. Bids received in excess of the ABC shall be automatically rejected at the opening of the financial proposals.
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Saturday, 09 November 2019 15:46
Invitation to Bid for the Completion of Academic Building I
The PHILIPPINE SCIENCE HIGH SCHOOL-CENTRAL MINDANAO CAMPUS, through the National Expenditure Program FY 2020 intends to apply the sum of Four Million Eight Hundred Fifty Thousand Pesos & 00/100 (Php 4,850,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for CMC INFRA 19-11-009.
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Saturday, 09 November 2019 15:40
INVITATION TO BID FOR THE SECURITY MANPOWER SERVICES FOR CY 2020
The PHILIPPINE SCIENCE HIGH SCHOOL-CENTRAL MINDANAO CAMPUS, through the National Expenditure Program FY 2020 intends to apply the sum of Four Million Two Hundred Ninety Nine Thousand Nine Hundred Ninety Eight Pesos & 40/100 (PhP 4,299,998.40) being the Approved Budget for the Contract (ABC) to payments under the contract for CMC GOODS 19-11-008.
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Friday, 08 November 2019 15:39
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 Eight Thousand Seven Hundred Pesos & 00/100 (Php 108,700.00) being the Approved Budget for the Contract (ABC) to pay for the Procurement of Office Equipment as stipulated in PR No. FAD19-10-247.
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