C. Invitation to Bid/Request for Quotation/Request for Expression of Interest (FY 2022)
C.2. Request for Quotation
Supply and Delivery of Various Construction Materials Needed for the Raising of River Wall (Re-Inforced Concreting) Along Niugan-Catmon Creek Adjacent N. Vicencio Bridge, Barangay Niugan Side Malabon City
Supply and Delivery of Eight (8) Pieces of 4D Battery for the use of Transport Buses
Supply and Delivery of Various Vehicle Battery for the use of Flood Control Equipment
Payment for the Conduct of MMFMP Pollution Control Officer Training
Payment for the Conduct of Workshop and Internal Assessment of Component 4 Implementation for the MMFMP Result-Based Management Plan
Supply and Delivery of Various PE Garbage Bag to be used as Liners of Garbage Bins for the Implementation of the Solid Waste Management Plan in MMDA that is being Monitored and Supervised by SWMO
Supply and Delivery of One (1) Set of Diagnostic Tools (Scanner) with Complete Accessories for the Fast and Accurate Diagnosis of Vehicles and Equipment for Repair and Replacement of Parts
Supply and Delivery of Various Materials and Vehicle Spare Parts for the Needed for the Body Repair of KIA with Plate No. SGZ-342
Supply and Delivery of Two (2) Units of Electric Motor Protection for Grundfos Pumps Number 1 and 4 of Binondo Pumping Station
Supply and Delivery of Fifteen (15) Units of Air Purifier for the use of Building Disinfection Against COVID-19
Supply and Delivery of Network Wired and Wireless Document Scanners and QR Code Scanners for the use of BUS Management and Dispatch System
Supply and Delivery of Seventy (70) Sets of Rain Suit for the use of Motorcycle Unit
Supply and Delivery of Various Materials for the Fabrication of Trash Screens at San Francisco Pumping Stations
Supply and Delivery of Various Janitorial Supplies for the Official use of Pumping Station and Floodgate Operation
Repair of One (1) Unit Cummins Generator Set Model KTA38-G2 Radiator 7 Rows of Taguig Pumping Station
Supply and Delivery of Seven Hundred (700) Pieces of None Industrial Below Knee Poncho Type Raincoats with MMDA Logo and Seven Hundred (700) Pairs of Heavy Rain Boots with Steel Toe Waterproof Anti-Slip, Oil and Chemical Resistant to be used by Flood Control Personnel
Supply and Delivery of Six (6) Units of Impact Dot Matrix Printer for the Official use of Payroll Unit-Personnel Benefits Division Administrative Service
Supply and Delivery of Various Construction Materials Needed for the Proposed Rehabilitation of Gravity Wall (Riprapping) Along Tributary of Kalamiong Creek at Sandakot St., Brgy. Payatas, District II, Quezon City
Supply and Delivery of Various Spare Parts for the Replacement of Worn-Out Parts of 22 Motorcycle Units used by TFSO Personnel
Supply and Delivery of Various Motorcycle Parts for the use of Kawasaki Motorcycle with Body No. MC-079 and MC-075 Assigned at DILG
Procurement of Various Service Vehicles
Supply and Delivery of Ten (10) Pieces of Sharp Toner MX-315FT for Sharp MX-M265Nv
Supply and Delivery of Additional Telco Manhole for the New MMDA Office to Provide Telecom Service Entrance for Underground Facilities
Supply and Delivery of Twenty Four (24) Units of 7AH/12V Battery for the Replacement of Defective Batteries for Local Lines of Telephone System at MMDA Main and Annexes Buildings
Payment for the Conduct of Workshop and Internal Assessment of Component 4 Implementation for the MMFMP Result-Based Management Plan
Supply and Delivery of Various Dental Supplies for the use of Dental Clinic
Supply and Delivery of Various Materials for the use of Anti-Smoke Belching Unit in Daily Operation to help the Personnel Perform their Duties/Tasks Efficiently
Supply and Delivery of Sixteen (16) Pieces of 3SMF Batteries for the Repair and Maintenance of Various Vehicles of Different Offices
Supply and Delivery of Various Motorcycle Tires and Batteries for the use of Motorcycle Unit
Supply and Delivery of Various Printers for the use of SWMO for the Newly Acquired Twelve (12) Units of Desktop Computers
Supply and Delivery of Five (5) Units of Desktop Computer and other IT Peripheral for the use of MISS in the Implementation of MMDA Vaccination Administration System
Supply and Delivery of One (1) Unit of Digital Scanner Copier Heavy Duty Machine for the use of the Accounting Division
Supply and Delivery of Eighteen (18) Sacks of Dog Food for the Three (3) Belgian Malinois Puppies of HPSEPO-RBHDPTC
Supply and Delivery of Various Materials for the Installation of Two Thousand (2,000) Pieces of MMDA Logo to be Installed at LED Light Post along EDSA North and South Bound and Installation of Traffic Road Signs and other Traffic Road Facilities in Metro Manila (in house implementation)
Supply and Delivery of Various Reflectorized Traffic Cold Paint and Materials for the Periodic Maintenance of Concrete Barriers Installed in Different Strategic locations in Metro Manila
Supply and Delivery of Various Materials to be used for the Installation of Traffic Signal Facilities at the Intersection of Maria Clara-G.Araneta Ave. Quezon City
Supply and Delivery of Two (2) Units of Electric Motor Protection for Grundfos Pumps Number 1 and 4 of Binondo Pumping Station
Supply and Delivery of Various Supplies for the K9 Dogs of RBHDPTC
Supply and Delivery of Ten (10) PC-Based Fingerprint Scanners with Titanium PC- Based Time Recording Software License for Replacement of Defective Finger Scanners at Different Scanning Areas
Supply and Delivery of Various ICT Equipment for the use of Metro Manila Emergency Volunteer Corps (MMEVC)
Supply and Delivery of Two Hundred (200) Pairs of Customized Biker Shoes for the use of Bike Patrol for Monitoring of Bike Lanes
Supply and Delivery of Various Materials Needed to Put Up a Float Including its Installation Cost, Trucking Rental and Various Related Expenses
Supply and Delivery of Various Spare Parts for the Replacement of Worn-Out Parts of Various Chainsaw and Grass Cutter
Supply and Delivery of Ten (10) PC-Based Fingerprint Scanners with Titanium PC- Based Time Recording Software License for Replacement of Defective Finger Scanners at Different Scanning Areas
Supply and Delivery of Four (4) Units of Mist Blower Machines for the use of the Health, Public Safety and Environmental Protection Office
Supply and Delivery of Two Thousand (2,000) Pieces of String Bags with Print for Information Education Communication and Campaign on Anti-Littering Law in the Different Public Places in Metro Manila
Supply and Delivery of Various Tires for Various MMDA Vehicles
Supply and Delivery of of Various Construction Materials for the Renovation of Two (2) Units Container Van of the MPCG Field Office
Meal and Snacks with Venue
Payment of Meals in Connection with the Quarterly Meeting with the Key Strategic Partners-Local Chief Executives, Members of the LTCC, Local Enforcement Teams
Payment of Meals in Connection with Smoke-Free Campaign of MMDA Vital Strategies Workshop for Program Evaluation
Supply and Delivery of Various Construction Materials Needed for the Raising of River Wall (Re-Inforced Concreting) Along Niugan-Catmon Creek Adjacent N. Vicencio Bridge, Barangay Niugan Side Malabon City
Supply and Delivery of Various Medical Supplies for the use in Emergency Stations and Ambulances
Supply and Delivery of Twenty Seven (27) Rolls of Barcode Sticker and Eleven (11) Rolls of Barcode Ribbon for the use of Records Division
Supply and Delivery of One Hundred (100) Boxes of Mefenamic Acid Capsule 500mg and Seventy Five (75) Boxes of Amoxicillin Trihydrate Capsule 500mg for the use of Dental Clinic
Supply and Delivery of Three Thousand (3,000) Pieces of DVD-RW for Storing Back Up of File Data of Traffic Apprehensions for the use of No Physical Contact Apprehension Program Office
Supply and Delivery of Various Lubricants for the Annual Preventive Maintenance of Heavy Duty Equipment for Solid Waste Collection
Supply and Delivery of Three Thousand (3,000) Pieces of Lanyard ID Lace with Full Color Print for Information and Education Campaign on Anti-Littering Law in the Different Public Utility Vehicle Terminals,Air and Sea Ports,and Orientation in Barangays of Metro Manila
Supply and Delivery of Various Supplies for the K9 Dogs of RBHDPTC
Supply and Delivery of Ten (10) Pieces of Sharp Toner MX-315FT for Sharp MX-M265Nv
Supply and Delivery of Two (2) Units of Laptop, One (1) Unit of Binding Machine, One (1) Unit of Portable Mini Projector and External Drive for the use of Budget Division
Supply and Delivery of One (1) Unit of Paper Shredder, Two (2) Units of Document Scanner and One (1) Unit of Fax Machine for the use of Supply and Property Division
Supply and Delivery of Various Spare Parts for the Replacement of Worn-Out Parts of Various Chainsaw and Grass Cutter
Supply and Delivery of Various Ink Cartridges of HP Plotter for the Metro Manila GIS Database Project
Supply and Delivery of Various Spare Parts for the Repair of HINO Dump Truck with Plate No. JM-9642
Supply and Delivery of Three (3) Units of Desktop Computer and Three (3) Units of Printer for the use of HPSEPO-ASBU
Supply and Delivery of Four (4) Units of Desktop Computer and Two (2) Units of Printer for the use of HPSEPO-HSSCAD
Supply and Delivery of Additional Telco Manhole for the New MMDA Office to Provide Telecom Service Entrance for Underground Facilities
Supply and Delivery of Six (6) Brand New Air Conditioning Units for Aviles and Valencia Pumping Stations
Supply and Delivery of Various Construction Materials Needed for the Repair of Various Flood Control Structures and other Appurtenances in Caloocan and Valenzuela
Supply of Labor and Materials for the Repair of Airconditioning System, Window Motor and Main Switch of Ford Ranger with Plate No. SAB-5439 Assigned at Supply and Property Division
Supply and Delivery of Toners for Kyocera Taskalfa 2553ci for the use of Administrative Service
Supply and Delivery of One Hundred (100) Liters of Permethrin to be used in MMDA Pest Abatement Assistance Program Group in Operations in Different Public Schools,Markets LGU's and Vicinity of MMDA Main Satellites and Ferry Stations
Procurement of Additional Service Vehicles Under the Metro Manila Flood Management Project
Supply and Delivery of Two (2) Units of Electric Motor Protection for Grundfos Pumps Number 1 and 4 of Binondo Pumping Station
Supply and Delivery of Ninety Two (92) Pieces of Various Tires and Twenty Four (24) Pieces of Various Batteries for Various Service Vehicles of TDO
Supply and Delivery of Ten Thousand (10,000) Pieces of 2x2 Inches and Ten Thousand (10,000) Pieces of 3x3 Inches of Inventory Sticker for Official Use of Supply and Property Division
Supply and Delivery of Four (4) Units of Printer Eco Tank Monochrome, Multi Function with Duplex and Two (2) Cart High Yield Toner for Lexmark Printer
Supply and Delivery of Various Batteries of Various Vehicles and Equipment Assigned at MPCG
Supply and Delivery of Various Lubricants for the use of TDO-TEC Service Vehicles and Heavy Equipment
Supply and Delivery of Ten (10) Pieces of Toner Cartridge TK1175 for Kyocera Photocopier Machine
Supply and Delivery of Seven (7) Pieces of External Hard Drive for the Metro Manila GIS Database Project Assigned at Planning Office
Supply and Delivery of Two (2) Units of Projector and Two (2) of Projector Screen Units for the Activities of the Planning Office in the Annual Conduct of the RDC-NCR Technical Budget Review/Consultation, GIS Quarterly Meeting and Training/Seminars
Supply and Delivery of Four (4) Units of Smart Tablet for the Activities of the Planning Office Particularly during the GIS Training/Workshop and RDC-NCR Technical Budget Review
Supply and Delivery of Three (3) Units of Smart Television for the Conduct of RDC-NCR Technical Budget Review/Consultationand and for Visual Presentation and Map Viewing for the Metro Manila GIS Database Project assigned at Planning Office
Supply and Delivery of Three (3) Units of Air Purifier to Prevent/Eliminate Bacteria and Other Airborne Viruses at Planning Office
Supply and Delivery of Various Materials for the Body Repair of Mitsubishi L300 Van with Plate No. SFN-450
Supply and Delivery of Various Ink Cartridges of HP Plotter for the Metro Manila GIS Database Project
Supply and Delivery of Two (2) Units of Desktop Computer for the Newly Hired Employees in the Performance of their Functions Particularly in the Crafting/Updating of Comprehensive Land-use Plan and Zoning Ordinances of Metro Manila LGUs and Geographic Information System
Supply and Delivery of Various Oil Filter for the use of all TEC Service Vehicles and Heavy Equipments
Supply and Delivery of Various Dental Supplies for the use of Dental Clinic
Supply and Delivery of Thirty Five (35) Boxes of Motor Oil (Engine Oil Gasoline 20W50) for the use of Service Vehicle/Equipment of the Agency
Supply and Delivery of Various Accessories for the Official use of Public Affairs Staff
Supply and Delivery of Various Construction Materials for the Construction of Comfort Room at Kalawaan Ferry Station
Supply and Delivery of Various Diesel Engine Oil/Synthetic/Gear Oil for the use of Traffic Discipline Office
Supply and Delivery of One (1) Lot Conversion Machining and Various Materials Needed for the Body Repair of Sreco Flushing machine No.3
Supply and Delivery of Various Office Supplies for the use of Flood Control Sewerage Office, District Office and Pumping Stations
Supply and Delivery of One (1) Unit of Large Format Multifunctional Printer with Scanner for the Official use of the Office of the AGMP
Supply and Delivery of Forty Five (45) Pieces of Toner Jet and Twelve (12) Pieces of Drum Cartridges Including Installation Charge per Drum Cartridge
Supply and Delivery of One (1) Unit of Laptop for the Official use of the Director of Enforcement Group - Traffic Discipline Office
Supply and Delivery of Various Inks and Forty Eight (48) Reams of A3 Paper 80 GSM for the Official use of Flood Control and Sewerage Management Office
Supply and Delivery of Various Construction Materials for the Improvement of TEC, TED, RSU, and Pavement Marking Unit of Two-Storey Building
Supply and Delivery of Ten (10) Units Portable Biometric Finger Scanner for the use of MISS in the Biometrics Timekeeping System
Supply and Delivery of One (1) Lot of Diesel Engine (Surplus) with Electrical Gauge and Conversion for the Repair and Maintenance of Foton Traveller with Plate No. SKX 643
Supply and Delivery of Various Supplies for the use of Public Safety Division During its Disaster and Rescue Operations
Supply and Delivery of Five Thousand (5,000) Pieces of PVC Round Fan for the use of PPDMD-HPSEPO in its Advocacy Campaign for 100% Smoke-Free Environment Policy on Stores, Public Transportation Terminals and in preparation for the Face to Face Orientation on Public High Schools in Metro Manila
Supply and Delivery of Various Materials/Tools for the Repair, Installation and Maintenance of the MMDA Main Building and Annexes A and B
Supply and Delivery of Various Construction Materials for the Proposed Walkway at Napindan Ferry Dockyard
Supply and Delivery of Various Sports Uniform for Participating Players and Committee Participating in the 2022 MMDA Sportfest
Supply and Delivery of Various Vehicle Parts and Materials Needed for the Repair of 4 Tonner Dump Truck with Plate No. SJC-707
Supply and Delivery of One (1) Unit of Engine with Alternator Assembly for the Replacement of Defective Engine of 2 Tonner Mini Dump Truck 1397
Supply and Delivery of Various Construction Materials Needed for the Raising of River Wall (Re-Inforced Concreting) Along Niugan-Catmon Creek Adjacent N. Vicencio Bridge, Barangay Niugan Side Malabon City
Supply and Delivery of Two (2) Units of Laptop, One (1) Unit of Binding Machine, One (1) Unit of Portable Mini Projector and External Drive for the use of Budget Division
Supply and Delivery of Six (6) Pieces of Tires, Two (2) Pieces of Batteries and Other Materials for the Repair of Hooklift Truck with Plate No. SHV-273 Assigned at Napindan Equipment Yard
Supply and Delivery of Spare Parts and Materials needed for Body Repair of Cargo Truck with Plate No. SEB-715 Assigned at South East Metro Manila Flood Control Operation District
Supply and Delivery of Spare Parts and Materials needed for the Repair of Dump Box of Cargo Truck with Plate No. SEB-967 Assigned at 105 Base Equipment Yard, Libertad Pasay City
Supply and Delivery of Various Spare Parts for the Repair of Mitsubishi Pajero with Plate No. SEW-353
Supply and Delivery of Various Diesel and Gasoline Oil to Replenish Used-up/Consumed Lubricants for REG Vehicles and Equipment
Supply and Delivery of Two (2) Units of Heavy Duty Printer (Copy,Scan,Print,Fax) and Various Office Supplies for the use of MISS in the Printing of MMDA Employees DTR's,Vaccine Card and Certificates
Supply and Delivery of Six (6) Lot of Green Earth Decarbonizer and Anti-Algae Enzyme Mix with Catalyst for use as Cleaning Agent in Various Pumping Stations
Supply and Delivery of Two (2) Units of Electric Motor Protection for Grundfos Pumps Number 1 and 4 of Binondo Pumping Station
Supply and Delivery of Two (2) Units of Safe Vault Exterior for the use of Treasury Division
Supply and Delivery of Liquified Petroleum Gas (LPG) for (11Kgs and 50Kgs Tanks) for the Application of Thermoplastic Pavement Markings
Supply and Delivery of Five (5) Units of Desktop Computer with Printer, Office Supplies and Other Accessories for the use of PAS/PIO
Supply and Delivery of Various Batteries for the use of TEC Service Vehicles and Heavy Equipment
Supply and Delivery of Various Materials Needed for the Body Repair of 11 Tonner Dump Truck with Plate No. SGY-346 of FCSMO
Supply and Delivery of Various Lubricants to be used in the Operation and Maintenance of Mobile and Stationary Equipment of FCSMO
Supply and Delivery of Various Construction Materials Needed for the Replacement of Damaged/Collapsed Manhole Covers along Various Streets of District III and IV, Quezon City
Supply and Delivery of One Hundred Eighty (180) Pieces of 50 x 50cm Carpet Tiles to be Used at TDO Director's Office
Supply and Delivery of Three (3) Additional K9 Dogs (SAR Dog) for Search and Rescue Operations of the Rescue Battalion Head Quarters and Disaster Preparedness Training under MPSO
Supply and Delivery of Various Lights to be used for the Replacement of Busted Lights at the MMDA Main and Annexes Building
Supply and Delivery of Various Tools to be used by the GASD Aircon-Tech and Telephone-Tech for the Maintenance and Repair Works of the MMDA Main and Annexes Building
Supply and Delivery of Three (3) Pieces of Acetylene Cylindrical Tank and Six (6) Pieces of New Oxygen Cylindrical Tank for Repairs of Equipment at Napindan and 105 Base Control
Supply and Delivery of Various Materials Needed for Rehabilitation of Napindan Hydraulic Control Structure Commercial Water Supply Line and Distribution
Supply and Delivery of One (1) Lot Preventive Maintenance of 1.5 MVA Power Transformer of 34.5KV Substation of Binondo Pumping Station
Supply and Delivery of Fifty (50) Packs of Looseleaf Folder for Official use of Disbursement Unit, Treasury Division
Supply and Delivery of Meals for the Professional Development Workshop of SWMO Personnel
Supply, Delivery and Installation of Tires for the Replacement of Worn-Off Tires for MMFMP Service Vehicles (Toyota Rush and Toyota Innova)
Supply and Delivery of Thermoplastic Pavement Marking Materials for the Periodic Maintenance of Existing Truck Lanes at Various Locations within Metro Manila (In-House-Implementation)
Supply and Delivery of Six (6) Units of Desktop Computer, Three (3) Units of Printer, Forty (40) Units of Ink and Six (6) Units of Microsoft Office 2019 for the use of Seven (7) of Road Emergency Group
Supply and Delivery of Eight (8) Units of 3-in-1 Heavy Duty Printer (Colored) and Six (6) Units of 3-in-1 Monochrome Printer for the use of Supply and Property Division
Supply, Delivery and Configuration of Two (2) Pieces of Automatic Voltage Regulator, Two (2) Lots of Battery Charger and One (1) Lot of Re-Wiring for the Repair of Defective Synchronizing Panel of Hagonoy Pumping Station
Supply and Delivery Various Tires for the Replacement of Deteriorated Tires of Mobile Equipment of Pumping Stations and Floodgates Operation
Supply and Delivery of Various Spare Parts for the Repair and Maintenance of Toyota Coaster (YU 2571/SAB 3514)
Supply and Delivery of Two (2) Units of Laptop and One (1) Unit of Multi-Function Printer for the use of Flood Control and Sewerage Management Office
Supply and Delivery of Various Tires for the use of REG Vehicles and Equipment
Supply and Delivery of Three Hundred (300) Pieces of Hardbound Data Folder and One Hundred (100) Pieces of Data File Box for the use of Supply and Property Division
Supply and Delivery of One (1) Unit of Paper Shredder, Two (2) Units of Document Scanner and One (1) Unit of Fax Machine for the use of Supply and Property Division
Supply and Delivery of Ten (10) Pieces of Kyocera Toner TK-6329 for Taskalfa 6003i for the use of Supply and Property Division
Supply and Delivery of Various Batteries for Various Vehicles and Heavy Equipment Assigned to TDO-REG
Supply and Delivery of Twenty Seven (27) Units of EFCOS Station Signages to Provide Identification and Security to Gauging, Warning, Monitoring, Relay and Master Control Stations
Supply and Delivery of Various Dental Supplies for the use of Dental Clinic
Supply and Delivery of Various Medical Supplies for Vaccine Roll-Out
Supply and Delivery of Three (3) Units of Desktop Computer, Two (2) Units of Printer and Two (2) Units of Desktop Monitor for the use of Health Public Safety and Environmental Protection Office
Supply and Delivery of Ten (10) Pieces of Kyocera Taskalpha 4002i Toner (TK-6329)
Supply and Delivery of Two (2) Units of Scanner with Professional Software Suite Included
Supply and Delivery of Ten (10) Pieces of 300mm Solar Powered Warning Light
Supply and Delivery of Various Spare Parts for the Replacement of Worn-out Parts of HINO Manlift Truck with Plate No. JM-7740
Supply and Delivery of Various Spare Parts for the Replacement of Worn-out Parts of HINO Truck with Plate No. JM-7891
Supply and Installation of Four (4) MGS Controller for Mitsubishi Diesel Engine Generator with Model MGS1400B for Aviles Pumping Station and Model MGS1200B for Valencia Pumping Station
Supply and Delivery of Various Information and Communication Equipment for Official use of Public Affairs Staff-Public Information Office
Supply and Delivery of One (1) Unit of Portable X-Ray Machine and Various Dental Supplies for the use of Dental Clinic
Supply and Delivery of Brand New One (1) Unit Utility Vehicle
Supply and Delivery of Various Spare Parts for the Repair and Maintenance of Toyota Coaster (YU 2571/SAB 3514)
Supply and Delivery of Twenty Four (24) Pieces of Tires for the Repair and Maintenance of Buses of Transport Section
Supply and Delivery of Various Batteries for the Replacement of Worn-Out Batteries of Various Vehicles Assigned in Different Offices
Supply and Delivery of One (1) Unit Multi Function Copier and One (1) Unit Laptop for the use of 201 File Section, Administrative Service
Supply and Delivery of Six (6) Units of Ink Tank Printer for the use of Payroll Unit, Personnel Benefits Division
Supply and Delivery of Additional Telco Manhole for the New MMDA Office to Provide Telecom Service Entrance for Underground Facilities
Supply and Delivery of Various Medicines to be used for COVID-19 Roll Out for Pedia
Procurement of Various Service Vehicles
Supply and Delivery of Various Spare Parts for Suzuki Bandit 650cc, CFMoto 650cc, Kawasaki 650cc and Yamaha FZ150 assigned at OAGM for Operations
Supply and Delivery of Four Hundred (400) Pieces of Disinfectant Spray, One Hundred (100) Gallons of Disinfectant Solution Concentrate and Two Hundred (200) Gallons of Alcohol for the use of MMDA Employees
Supply and Delivery of Various Tires for Various Vehicles of Different MMDA Offices
Supply and Installation of Four (4) MGS Controllers for Mitsubishi Diesel Engine Generator with Model MGS1400B for Aviles Pumping Station and Model MGS1200B for Valencia Pumping Station
Supply and Delivery of One (1) Unit of Computer Desktop and One (1) Unit of Printer for the use of VAWC Desk of the GAD Secretariat
Supply and Delivery of One (1) Set of Car on Board Diagnostic Tool (Scanner) with Complete Accessories for the use of Traffic Engineering Center
Supply and Delivery of Various Spare Parts for the Replacement of Worn-out Parts of HINO Truck with Plate No. JM-7891
Supply and Delivery of Various Spare Parts for the Replacement of Worn-out Parts of HINO Manlift Truck with Plate No. JM-7740
Fabrication, Supply and Delivery of Mobile Materials Recovery Storage to be an Alternative to the Mobile MRF
Supply and Delivery of Five Thousand (5,000) Pieces of Safety Poster Stop the Spread of COVID-19" for Post Information in Preparation for Opening of Face to Face Classes for SY-2022
Payment of Meals During the Three (3) Day RDC-NCR Technical Budget Review Consultation For FY 2023
