Procurement
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Notice of Award
Lot No. | Project Title | Lowest Calculated and Responsive Bidder | Bid Amount |
3 | Procurement and delivery of Printing Materials for SLM/LAS for Quarter 3 & 4 Lot 3 | Benzen Office Supplies Trading | 2,271,162.60 |
4 | Procurement and delivery of Printing Materials for SLM/LAS for Quarter 3 & 4 Lot 4 | Benzen Office Supplies Trading | 1,009,659.15 |
5 | Procurement and delivery of Printing Materials for SLM/LAS for Quarter 3 & 4 Lot 5 | Iloilo Izeem Commercial | 1,190,091.70 |
6 | Procurement and delivery of Printing Materials for SLM/LAS for Quarter 3 & 4 Lot 6 | Iloilo Izeem Commercial | 1,406,566.35 |
1 | Procurement and delivery of Printing Materials for SLM/LAS for Quarter 1 & 2 for SY 2021-2022 - Lot 1 | Chels and Clyde Trading | 1,018,380.30 |
2 | Procurement and delivery of Printing Materials for SLM/LAS for Quarter 1 & 2 for SY 2021-2022 - Lot 2 | Chels and Clyde Trading | 903,116.40 |
3 | Procurement and delivery of Printing Materials for SLM/LAS for Quarter 1 & 2 for SY 2021-2022 - Lot 3 | Chels and Clyde Trading | 1,369,928.00 |
4 | Procurement and delivery of Printing Materials for SLM/LAS for Quarter 1 & 2 for SY 2021-2022 - Lot 4 | Chels and Clyde Trading | 829,583.50 |
5 | Procurement and delivery of Printing Materials for SLM/LAS for Quarter 1 & 2 for SY 2021-2022 - Lot 5 | Chels and Clyde Trading | 965,569.00 |
6 | Procurement and delivery of Printing Materials for SLM/LAS for Quarter 1 & 2 for SY 2021-2022 - Lot 6 | Chels and Clyde Trading | 1,124,002.90 |
7 | Procurement and delivery of Printing Materials for SLM/LAS for Quarter 1 & 2 for SY 2021-2022 - Lot 7 | Iloilo Izeem Commercial | 691,547.00 |
8 | Procurement and delivery of Printing Materials for SLM/LAS for Quarter 1 & 2 for SY 2021-2022 - Lot 8 | Benzen Office Supplies Trading | 641,113.00 |
1 | CY 2021 BEFF Repair of Classrooms Lot 1 | Rock 101 Const & Supply | 2,018,622.53 |
2 | CY 2021 BEFF Repair of Classrooms Lot 2 | Rock 101 Const & Supply | 1,430,955.39 |
3 | CY 2021 BEFF Repair of Classrooms Lot 3 | Rock 101 Const & Supply | 1,078,685.29 |
4 | CY 2021 BEFF Repair of Classrooms Lot 4 | Rock 101 Const & Supply | 1,502,821.34 |
5 | CY 2021 BEFF Repair of Classrooms Lot 5 | Rock 101 Const & Supply | 1,940,303.75 |
6 | CY 2021 BEFF Repair of Classrooms Lot 6 | Rock 101 Const & Supply | 1,561,044.99 |
7 | CY 2021 BEFF Repair of Classrooms Lot 7 | Chedmaryl Const. & Supplies | 2,243,302.07 |
8 | CY 2021 BEFF Repair of Classrooms Lot 8 | Chedmaryl Const. & Supplies | 3,338,145.57 |
9 | CY 2021 BEFF Repair of Classrooms Lot 9 | Rock 101 Const & Supply | 881,481.57 |
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