Originally posted on January 11, 2019. | Last updated on January 11, 2019.
NA-2019-0002 HOOTSUITE TEAM ONE (1) YEAR SUBSCRIPTION
Notice of Award
Sort By: Date Created Date Updated
Originally posted on January 09, 2019. | Last updated on January 09, 2019.
NA-2019-0001 - HIRING OF SECONDARY INTERNET SERVICE PROVIDER (JANUARY-DECEMBER 2019)
Originally posted on January 09, 2019. | Last updated on January 09, 2019.
NA-2018-0261 - PURCHASE OF IT EQUIPMENT – 5 UNITS OF DOCUMENT SCANNER AND 2 UNITS OF LABEL PRINTER
Originally posted on January 09, 2019. | Last updated on January 09, 2019.
NA-2018-0260 - PURCHASE OF IT EQUIPMENT: 11 UNITS OF 1D/2D SCANNER
Originally posted on December 27, 2018. | Last updated on December 27, 2018.
NA-2018-0259 - RENTAL OF FUNCTION ROOM FOR CITEM YEAR-END OPERATIONAL PLANNING WORKSHOP ON 19 DECEMBER 2018
Originally posted on December 27, 2018. | Last updated on December 27, 2018.
NA-2018-0258 FUNCTION ROOM FOR THE YEAR-END OPERATIONAL PLANNING ON 20 DECEMBER 2018
Originally posted on December 27, 2018. | Last updated on December 27, 2018.
NA-2018-0257 - PURCHASE OF 3 UNITS OF UPS NETWORK MANAGEMENT CARD MODULE FOR UPS SERVERS
Originally posted on December 27, 2018. | Last updated on December 27, 2018.
NA-2018-0256 PURCHASE OF 10 UNITS LAPTOP PC, 3 UNITS DESKTOP PC, AND 3 UNITS LAPTOP PC HIGH-END
Originally posted on December 21, 2018. | Last updated on December 21, 2018.
NA-2018-0255 - PURCHASE OF 4 PCS. HIGH BACK CHAIRS AND 15 PCS. MID BACK CHAIRS
Originally posted on December 19, 2018. | Last updated on December 19, 2018.
NA-2018-0254 - STAND INSTALLATION / DISMANTLING / FIREPROOFING / LABOR / GRAPHICS / FLOORING FOR PH PARTICIPATION IN WFFS 2019
