Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 951 | 3125819 | Carpentry Materials | PHP 116,320.00 | Goods | Construction Materials and Supplies | 04/08/2015 - 11:16 | BOSTON BUILDER'S CENTER | Fri, 04/24/2015 | |
| 952 | 3125674 | Re-Post: Printing of 2013 FTS Publication | PHP 300,000.00 | Goods | Printing Services | 04/08/2015 - 11:01 | WILLPRINT GRAPHICS CENTRE, INC. | Fri, 04/24/2015 | |
| 953 | 3125764 | Re-Post: Sling Bag | PHP 253,000.00 | Goods | Office Equipment Supplies and Consumables | 04/08/2015 - 10:50 | UNIGLOBE TRAVELWARE | Tue, 04/21/2015 | |
| 954 | 3104953 | Musical Instruments | PHP 170,765.00 | Goods | Musical Instruments | 03/24/2015 - 15:46 | IJA ENTERPRISES | Tue, 04/21/2015 | |
| 955 | 3059575 | Re-Post: Repair of Tent | PHP 127,210.25 | Goods | General Repair and Maintenance Services | 02/25/2015 - 16:25 | ALJON INTERNATIONAL CORPORATION | Fri, 04/24/2015 |