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Project |
Supplier |
Contract Price |
Notice of Award |
Contract |
Notice to Proceed |
Lease of Multi-Purpose Copers with WiFi Capability |
Philcopy Corporation |
₱4,382,439.90 |
05/16/2022 | 05/30/2022 | 05/30/2022 |
Supply and Delivery of Relief Bags | Blue Chip Marketing | ₱9,770,000.00 | 11/04/2022 | 11/15/2022 | |
Supply and Delivery of Food Bags | Fisher Retail Inc. | ₱1,913,750.00
|
11/08/2022 | 11/14/2022 | 11/14/2022 |
Supply and Delivery of Year-End Tokens | Sodexho Benefits and Rewards Services
|
₱4,130,000.00
|
12/09/2022 | 12/09/2022 | 12/09/2022 |
Supply and Delivery of Year-End Food Packs | Felcris Supermarket Incorporated | ₱ 7,000,000.00
|
12/20/2022 | 12/20/2022 | 12/20/2022 |