|
RFQ: Purchase of Eight (8) Units Evaporative Coolers
|
PHP 120,000.00 |
22 March 2021 |
|
RFQ: Purchase Of Office Supplies for CY 2020 (Re-canvass)
|
PHP 218,925.76 |
22 March 2021 |
|
RFQ: Purchase Of Office Supplies for CY 2020
|
PHP 779,166.26 |
22 March 2021 |
|
RFQ: Purchase Of Supply and Delivery of Medical & Dental Supplies for 1st Quarter CY 2021
|
PHP 133,130.56 |
22 March 2021 |
|
Supplemental/Bid Bulletin No. 03-I-2021 17 March 2021: Fiber Optic Installation & Campus-Wide WI-FI Connection - Re-bidding
|
|
18 March 2021 |
|
Invitation to Bid: Subscription to Learning Management System including Subscription of an Online Video Conferencing Platform
|
PhP 15,650,000.00 |
17 March 2021 |
|
RFQ: Purchase of One (1) Year Supply and Delivery of Purified Drinking Water with Provision of Free Hot and Cold Dispensers to PLM Offices
|
PhP 429,000.00 |
10 March 2021 |
|
Invitation to Bid: Fiber Optic Installation and Campus-Wide Wi-Fi Connection
|
PhP 15,000,000.00 |
04 March 2021 |
|
Supplemental/Bid Bulletin No. 02-I-2021 10 February 2021: Fiber Optic Installation & Campus-Wide WI-FI Connection
|
|
10 February 2021 |
|
Supplemental/Bid Bulletin No. 01-I-2021 01 February 2021: Fiber Optic Installation & Campus-Wide WI-FI Connection
|
|
01 February 2021 |
|
Invitation to Bid: Fiber Optic Installation
|
PhP 15,000,000.00 |
21 January 2021 |
|
Supplemental/Bid Bulletin No. 19-G-2020: Digitization Services – Phase II
|
|
14 December 2020 |
|
Supplemental/bid Bulletin No. 01-I-2021 01 February 2021
|
|
09 December 2020 |
|
RFQ: Supply and Delivery of Visualizer with Interactive White Board
|
PHP 460,000.00 |
04 December 2020 |
|
RFQ: Supply and Installation of 65” 4K UHD SMART TV
|
PHP 192,500.00 |
04 December 2020 |
|
Invitation to Bid: Digitization Services - Phase II
|
PHP 3,000,000.00 |
03 December 2020 |
|
RFQ: Purchase Batteries needed for the University Vehicles
|
PHP 50,070.00 |
24 November 2020 |
|
RFQ: Purchase of Christmas Tokens/Gifts for PLM and City Hall Officials and other PLM Stakeholders
|
PHP 70,000.00 |
20 November 2020 |
|
RFQ: Purchase of Office Supplies
|
PHP 142,734.84 |
16 November 2020 |
|
RFQ: Supply and Delivery of Monobloc Chair and Folding Table
|
PHP 750,000.00 |
29 October 2020 |
