Request for Quotation for the Procurement of Training Supplies on the conduct of Enhancing COVID-19 Contact Tracing Work

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Category: Notices to Bid
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Request for Quotation for the Procurement of Training Supplies conduct of Enhancing COVID-19 Contact Tracing Work  : Advanced Guide for Local Governments and Contact Tracers  Orientation on the Guidelines on the Implementation of Alert Level System for COVID-19 Response on Pilot Areas on November 18, 2021

Attached PDF files (please click the links below):

- Approved Purchase Request

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Telefax: 045-9613185

DOCUMENT LINKS:

PURCHASE REQUEST

Request for Quotation for the Procurement of Catering Services (CapDev August 27, 2021)

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Category: Notices to Bid
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Request for Quotation for the Procurement of Catering Services for the reparation and conduct of the Orientation Workshop on the Formulation of Capacity Development Agenda and Devolution Transition Plan on August 27, 2021.

Attached PDF files (please click the links below):

- Approved Purchase Request

Email: This email address is being protected from spambots. You need JavaScript enabled to view it.

Telefax: 045-9613185

DOCUMENT LINKS:

PURCHASE REQUEST

REQUEST FOR QUOTATION MOBILE LOAD (PSCP AUGUST AND SEPTEMBER 2021)

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Category: Notices to Bid
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Request for Quotation for the Procurement of MOBILE LOAD to be used on the conduct of

Finalization of the DILG Pampanga Public Service Continuity Plan and Formulation on August and September 2021

 

Attached PDF files (please click the links below):

- Approved Purchase Request

Email: This email address is being protected from spambots. You need JavaScript enabled to view it.This email address is being protected from spambots. You need JavaScript enabled to view it." style="color: #2ba6cb; line-height: inherit; text-decoration: underline;">

Telefax: 045-9613185

DOCUMENT LINKS:

PURCHASE REQUEST

This email address is being protected from spambots. You need JavaScript enabled to view it." style="color: #2ba6cb; line-height: inherit;">

Telefax: 045-9613185

DOCUMENT LINKS:

PURCHASE REQUEST