Invitations

Project Type Duration Period ABC Post date
S PUR20-06- 0512 PUR20-06- 0506 Procurement of Toner Cartridges, etc. for CCU-MAT & Dept. of Pharmacy, PGH To Submit Quotation single bid PHP102,260.00 2020-07-06
SVP PUR20-06-0515 Procurement of Tires, etc. for OETS, PGH To Negotiate single bid PHP181,314.00 2020-07-06
SVP PUR20-06-0523 Procurement of Disposable non-woven isolation gown, etc., DOPS To Submit Quotation single bid PHP200,000.00 2020-07-02
SVP PUR19-10-1204 SUPPLY,DELIVERY,TESTING AND COMMISSIONING OF VARIOUS ORTHOPEDIC EQUIPMENT FOR THE PGH To Submit Quotation single bid PHP491,000.00 2020-07-01
SVP PUR20-04-0318 Procurement of Cable Remote Control for OR Table (Trumpf), ORMAT To Submit Quotation single bid PHP109,500.00 2020-07-01
SVP PUR20-06-0475 Procurement of SPO2 Extension Cable for M3A Patient monitor Neonate, NICU To Negotiate single bid PHP164,890.00 2020-07-01
SVP PUR20-06-0488 Supply & delivery of Television 32" LED TV for DPPS To Apply for Eligibility and to Bid single bid PHP900,000.00 2020-07-01
PROPOSED SERVICE ENTRANCE COLLEGE OF MEDICINE UNIVERSITY OF THE PHILIPPINES MANILA To Apply for Eligibility and to Bid 160 C/Ds PHP45,513,483.11 2020-06-19
PROPOSED RENOVATION OF CAMPUS PLANNING DEVELOPMENT AND MAINTENANCE OFFICE UNIVERSITY OF THE PHILIPPINES MANILA To Apply for Eligibility and to Bid 150 C/Ds PHP9,708,696.14 2020-06-19