D24-242,18369 | 11436297 | Invitation to Bid for the Supply, Delivery, Installation and Implementation of the Computerized Hospital Information System for the Hospitals Under the Province of Nueva Vizcaya for the GO-Provincial Information Technology Division (GO-PITD) |
17664,RT24-082 | 11447730 | 3rd Request for Quotation for the Procurement of Drugs and Medicines for the Provincial Integrated Health Office (PIHO) |
15760,RT24-025 | 11447926 | Request for Quotation for the Procurement of Various Laboratory Equipment for the Nueva Vizcaya Provincial Hospital (NVPH) |
17265,RT24-071 | 11447887 | Request for Quotation for the Procurement of One (1) unit Electrolyte Analyzer for the Bagabag District Hospital (BDH) |
D24-233,18097 | 11443597 | 2nd Request for Quotation for the Procurement of Vehicle Parts and Accessories for the Provincial Social Welfare and Development Office (PSWDO) |
J24-18373 | 11448719 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Environment & Natural Resources Office (PENARO) |
D24-249,18323 | 11443135 | Request for Quotation for the Procurement of Hardware Materials (Repair of Deteriorated Ceiling of DEH Laundry Building) for the Provincial General Services Office (PGSO) |
D24-243,18430 | 11442917 | Request for Quotation for the Procurement of Other Supplies and Materials for the Provincial General Services Office (PGSO) |
D24-248,18293 | 11443506 | Request for Quotation for the Procurement of Fuel, Oil and Lubricants for the Provincial Planning and Development Office (PPDO) |
18242,24-10-3138 | 11440446 | Request for Quotation for the Procurement of 1 Box UTP Cable CAT6E Indoor, etc. for the Nueva Vizcaya Provincial Hospital (NVPH) |
J24-18471 | 11441216 | Request for Quotation for the Procurement of Lightning and Fixtures for Provincial Tourism and Culture Office (PTCO) |
J24-18468 | 11441096 | Request for Quotation for the Procurement of Janitorial Supplies (4th Quarter) |
24102999-17959 | 11442338 | 3rd Request for Quotation for the Procurement of Office Equipment for the Governor's Office - Public Employment Service |
J24-18357 | 11442168 | Request for Quotation for the Procurement of Vehicle Parts and Accessories for Various Heavy Equipment for the Provincial Engineering Office (PEO) |
J24-18140 | 11442446 | Request for Quotation for the Procurement of Animal/Zoological Supplies for the (GO-PDRRMO) |
J24-18425 | 11440732 | Request for Quotation for the Procurement of Office Supplies (4th Quarter) for Provincial Agricultural Office (PAO) |
18247,24-10-3182 | 11440602 | Request for Quotation for the Procurement of 4 Unit Printer for the Lt. Tidang Memorial Hospital (LTMH) |
D24-244,18432 | 11442678 | Request for Quotation for the Procurement of Office Supplies for the Provincial Genera, Services Office (PGSO) |
D24-245,18429 | 11442012 | Request for Quotation for the Procurement of Office Supplies for the Governor's Office (GO) |
D24-250,18461 | 11442361 | Request for Quotation for the Procurement of Other Supplies and Materials for the Governor's Office (GO) |
D24-251,18451 | 11442462 | Request for Quotation for the Procurement of 600 Unit Tokens for the Governor's Office (GO) |
17908,2024-10-2874 | 11436582 | Request for Quotation for the Procurement of 1,875 Liters Diesel for the Bagabag District Hospital (BDH) |
2024103207-18154 | 11435706 | Request for Quotation for the Procurement of Meals and Snacks for the Governor's Office - Public Employment Division (GO-PESD) |
K24-052,18326 | 11433590 | Request for Quotation for the Procurement of Vehicle Parts and Accessories for the GO-Nutrition Division (GO-NUT) |
D24-240,18336 | 11430916 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Social Welfare and Development Office (PSWDO) |
D24-241,18243 | 11431222 | Request for Quotation for the Procurement of Grocery Items for the Vice Governor's Office (VGO) |
18282,24-10-3085 | 11437108 | Request for Quotation for the Procurement of 2 Units Branded Digital Black & White Multi-Function Photocopier Machine for the Nueva Vizcaya Provincial Hospital (NVPH) |
17819,24-10-3026 | 11436876 | Request for Quotation for the Procurement of 1 Unit Automatic Start Module /Auto Gen Set, etc. for the Nueva Vizcaya Provincial Hospital (NVPH) |
K24-051,18383 | 11433566 | Request for Quotation for the Procurement of Other Supplies for the Provincial Budget Office (PBO) |
K24-050,18381 | 11433481 | Request for Quotation for the Procurement of Office Supplies for the Provincial Budget Office (PBO) |
K24-049,18384 | 11433426 | Request for Quotation for the Procurement of Office Supplies for the Provincial Budget Office (PBO) |
J24-18311 | 11423342 | Request for Quotation for the Procurement of Fuel, Oil and Lubricants for the Provincial Veterinary Office (PVSO) |
D24-216,17991 | 11410918 | 3rd Request for Quotation for the Procurement of Office Supplies for the Provincial Social Welfare and Development Office (PSWDO) |
24092683-17532 | 11409664 | 3rd Request for Quotation for procurement of Printing of Brochure for the Provincial Cooperative and Enterprise Development Office (PROCEDE) |
24102999-17959 | 11405323 | 2nd Request for Quotation for the Procurement of Office Equipment for the Governor's Office - Public Employment Service Division (GO-PESD) |
24103008-18184 | 11405303 | Request for Quotation for the Procurement of Diesel Fuel for the Provincial Human Resource Management Office (PHRMO) |
24103111-18145 | 11408600 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Cooperative and Enterprise Development Office (PROCEDE) |
J24-18276 | 11406132 | Request for Quotation for the Procurement of Acryclic Plaque for Provincial Tourism and Culture Office (PTCO) |
D24-234,17932 | 11407336 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Social Welfare and Development Office (PSWDO) |
J24-18136 | 11406375 | Request for Quotation for the Procurement of Construction Materials for the Provincial Tourism and Culture Office (PTCO) |
J24-18194 | 11405903 | Request for Quotation for the Procurement of Office Table/Work Station for the Provincial Engineering Office (PEO) |
J24-18200 | 11405818 | Request for Quotation for the Procurement of 7 Units Printer for the Provincial Engineering Office (PEO) |
J24-18239 | 11405692 | Request for Quotation for the Procurement of Office Supplies (4th Quarter) for the Provincial Engineering Office (PEO) |
J24-17890 | 11405619 | Request for Quotation for the Procurement of Meals and Snacks (4th Quarter) for the Provincial Environment & Natural Resources Office (PENARO) |
D24-233,18097 | 11407502 | Request for Quotation for the Procurement of Vehicle Parts and Accessories for the Provincial Social Welfare and Development Office (PSWDO) |
K24*046,17804 | 11406749 | Request for Quotation for the Procurement of Printing of Vizcaya Reporter for the GO-Public Affairs and Information Assistance Division (GO-PAIAD) |
D24-228,18081 | 11406043 | Request for Quotation for the Procurement of COnstruction Materials for the Governor's Office (GO) |
D24-230,18083 | 11406259 | Request for Quotation for the Procurement of Grocery Items for the Governor's Office (GO) |
D24-227,18079 | 11405934 | Request for Quotation for the Procurement of Various Hardware Materials for the Governor's Office (GO) |
D24-226,18080 | 11405744 | Request for Quotation for the Procurement of Appliances for the Governor's (GO) |
D24-225,18170 | 11405633 | Request for Quotation for the Procurement of Vehicle Parts and Accessories (BM Lejao) for the Sangguniang Panlalawigan - Board Member (SP-BM) |
D24-232,18225 | 11406579 | Request for Quotation for the Procurement of 2 Units Scanner for the Provincial General Services Office (PGSO) |
D24-231,18203 | 11406402 | Request for Quotation for the Procurement of Appliances (Water Dispenser, etc.) for the Governor's Office (GO) |
D24-235 | 11406642 | Request for Quotation for the Procurement of 3000 sq. ft. Tarpaulin for the Governor's Office (GO) |
D24-229,18082 | 11406125 | Request for Quotation for the Procurement of 1460 Bags Cement for the Governor's Office (GO) |
D24-216,17991 | 11348458 | 2nd Request for Quotation for the Procurement of Office Supplies for the Provincial Social Welfare and Development Office (PSWDO) |
24102917-17944 | 11348478 | Request for Quotation for the Procurement of ICT Equipment for the Governor's Office - Public Employment Service Division (GO-PESD) |
K24-044,18147 | 11350366 | Request for Quotation for the Procurement of Other Supplies for the Provincial Budget Office (PBO) |
K24*045,18015 | 11350604 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Administrator's Office (PA) |
2024102940-17957 | 11351202 | Request for Quotation for the Procurement of Meals and Snacks for the Governor's Office - Public Employment Division (GO-PESD) |
D24-222,18063 | 11344981 | Request for Quotation for the Procurement of Vehicle Parts and Accessories for the Provincial Treasury (PT) |
K24-043,18020 | 11345942 | Request for Quotation for the Procurement of Meals and Snacks for the GO-Population Division (GO-POP) |
17788,J24-206 | 11341962 | 2nd Request for Quotation for the Procurement of Endemic Premium Hardwood Forest Trees Species Seedlings for the Provincial Environment and Natural Resources and Natural Resources Office (PENARO) |
J24-17491 | 11340634 | 3rd Request for Quotation for the Procurement of Other Supplies and Materials for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
17824,J24-229 | 11340372 | Request for Quotation for the Procurement of Construction Materials for the Provincial Tourism and Culture Office (PTCO) |
D24-221,18051 | 11339824 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Assessment Office (PASSO) |
17956,J24-228 | 11340170 | Request for Quotation for the Procurement of Aquaculture Feeds for the Provincial Agricultural Office (PAO) |
18014,J24-230 | 11340474 | Request for Quotation for the Procurement of 11,000 Liters Diesel for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
17892,J24-231 | 11340566 | Request for Quotation for the Procurement of 50k PMS of Dump Truck #30 abd Dump Truck #31 for the Provincial Engineering Office (PEO) |
D24-220,17984 | 11336437 | Request for Quotation for the Procurement of Meals and Snacks for the Governor's Office (GO) |
18016;2024-10-2808 | 11336531 | Request for Quotation for the Procurement of Office Supplies for the Fourth Quarter for Nueva Vizcaya Provincial Hospital (NVPH) |
17924,J24-224 | 11319183 | Request for Quotation for the Procurement of ICT Equipment for the Provincial Veterinary Services Office (PVSO) |
D24-219,18010 | 11323067 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Treasury (PT) |
17815.24-09-2752 | 11323707 | Request for Quotation for the Procurement of Diesel for the Diadi Emergency Hospital (DEH) |
17663,R24-086 | 11292116 | Request for Quotation for the Procurement of Dental Supplies for the Provincial Integrated Health Office (PIHO) |
24092754-17925 | 11294475 | Request for Quotation for the Procurement of Hardware and Construction Supply for the Provincial Cooperative and Enterprise Development Office (PROCEDE) |
D24-192,17594 | 11291270 | 2nd Request for Quotation for the Procurement of ICT Equipment for the Provincial Social Welfare and Development Office (PSWDO) |
17775,R24-087 | 11292132 | Request for Quotation for the Procurement of Medical Supplies for the Nueva Vizcaya Provincial Hospital (NVPH) |
K24-040,17645 | 11284514 | 2nd Request for Quotation for the Procurement of ICT Equipment for the Provincial Administrator's Office (PA) |
24092726-17809 | 11288783 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Cooperative and Enterprise and Cooperative Development Office (PROCEDE) |
17476,J24-190 | 11285320 | Request for Quotation for the Procurement of 7142.85 Liters Diesel for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
D24-212,17672 | 11285716 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Planning and Development Office (PPDO) |
D24-213,17858 | 11285826 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Social Welfare and Development Office (PSWDO) |
D24-214, 17863 | 11286345 | Request for Quotation for the Procurement of Fuel, Oil and Lubricants for the Provincial General Services Office (PGSO) |
D24-210,17821 | 11284765 | Request for Quotation for the Procurement of 8760.43 Liters Diesel for Sangguniang Panlalawigan - Board Members (SP-BM's) |
D24-180,17293 | 11285074 | Request for Quotation for the Procurement of 4 Units Motor Vehicle for the Sangguniang Panlalawigan - Board Members (SP-BM's) |
1/606, 1/460:R24-0/6/0// | 11222342 | Request for Quotation for the Procurement of Drugs and Medicines for the Dupax District Hospital (DDH) |
17388,J24-184 | 11225135 | 2nd Request for Quotation for the Procurement Meals and Snacks for Provincial Tourism and Culture Office (PTCO) |
D24-193, 17579 | 11219439 | Request for Quotation for the Procurement of 400 Bags Cement for the Governor's Office (GO) |
D24-194,17580 | 11219672 | Request for Quotation for the Procurement of 5 Pcs Kaldero, etc. for the Governor's Office (GO) |
D24-174,17362 | 11214378 | 2nd Request for Quotation for the Procurement of 1 Unit 5 Layer Dish Cabinet, etc. for the Governor's Office (GO) |
D24-190,17569 | 11215440 | Request for Quotation for the Procurement of Meals and Snacks for the Governor's Office (GO) |
D24-189,17589 | 11215250 | Request for Quotation for the Procurement of Meals and Snacks (FPIC) for the Governor's Office (GO) |
D24-188,17566 | 11215034 | Request for Quotation for the Procurement of Vehicle Parts and Accessories (Toyota Hilux) for the Governor's Office (GO) |
24072156-17250 | 11214849 | 2nd Request for Quotation for the Procurement of CCTV SURVEILLANCE SYSTEM for the Governor's Office - Provincial Jail (GO-JAIL) |
RT24-054 | 11217168 | Request for Quotation for the Procurement of One (1) Unit Pharmacy Biomedical Refrigerator for the Bagabag District Hospital (BDH) |
R24-078 | 11217364 | Request for Quotation for the Procurement of Drugs and Medicines for the Nueva Vizcaya Provincial Hospital (NVPH) |
D24-187,17601 | 11214902 | Request for Quotation for the Procurement of Vehicle and Accessories (Hyundai Starex Van) for the Governor's Office (GO) |
D24-191,17595 | 11215563 | Request for Quotation for the Procurement of 6 Units Headset Lightweight, etc. for the Sangguniang Panlalawigan - Office of the Secretary (SP-SEC) |
D24-192,17594 | 11215810 | Request for Quotation for the Procurement of ICT Equipment for the Provincial Social Welfare and Development Office (PSWDO) |
16656,J24-145 | 11216099 | Request for Quotation for the Procurement of One (1) Set Industrial Laundry Machine for the Provincial Tourism and Culture Office (PTCO) |
16667,24-08-2378 | 11214649 | Request for Quotation for the Procurement of 1 Set Sound System for the Dupax District Hospital (DDH) |
17446,24-08-2361 | 11212776 | Request for Quotation for the Procurement of Diesel for the Nueva Vizcaya Provincial Hospital (NVPH) |
J24-17491 | 11211528 | Request for Quotation for the Procurement of Furniture and Fixtures for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
J24-17491 | 11211264 | Request for Quotation for the Procurement of Other Supplies and Materials for the GO-Provincial Risk Reduction Management Office (GO-PDRRMO) |
J24-17547 | 11213030 | Request for Quotation for the Procurement of Parts and Repair of Various Service Vehicle for the Provincial Engineering Office (PEO) |
D24-182,17473 | 11214536 | 2nd Request for Quotation for the Procurement of 20 Units Water Dispenser,etc. for the Governor's Office (GO) |
17486,J24-186 | 11161677 | Request for Quotation for the Procurement of Meals and Snacks for GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
17487,J24-187 | 11161775 | Request for Quotation for the Procurement of 2pcs. Tarpaulin (size: 4ftx6ft), etc. for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
17246,J24-185 | 11151513 | Request for Quotation for the Procurement of Animal/Zoological Supplies for the Provincial Veterinary Services Office (PVSO) |
17388,J24-184 | 11151688 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Tourism and Culture Office (PTCO) |
24072228-17305 | 11154850 | 2nd Request for Quotation for the Procurement of Vehicle Parts and Services for the Provincial Cooperative and Enterprise Development Office (PROCEDE) |
16861,J24-155 | 11156467 | 3rd Request for Quotation for the Procurement of DRRM Equipment for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
17323,J24-180 | 11128911 | Request for Quotation for the Procurement of Vehicle Parts & Repair of Nissan Navarra SKL 902 for the Provincial Veterinary Services Office (PVSO) |
24072228-17305 | 11129731 | Request for Quotation for the Procurement of VEHICLE PARTS AND SERVICES for the Provincial Cooperative and Enterprises Development Office (PROCEDE) |
24072226-17384 | 11129161 | Request for Quotation for the Procurement of 4 Units Office Table for the Provincial Human Resource Management Office (PHRMO) |
24072156-17250 | 11128789 | Request for Quotation for the Procurement of CCTV SURVEILANCE SYSTEM for the Governor's Office - Provincial Jail (GO-JAIL) |
16955,24-07-1893 | 11132132 | 2nd Request for Quotation for the Procurement of Vehicle Parts and Accessories for the Diadi Emergency Hospital (DEH) |
17349;2024-07-2195 | 11132026 | Request for Quotation for the Procurement of Office Supplies for the Third Quarter for Dupax District Hospital (DDH) |
17347;07-2194 | 11131938 | Request for Quotation for the Procurement of Janitorial Supplies for the Third Quarter for Dupax District Hospital (DDH) |
17231,R24-066 | 11131039 | Request for Quotation for the Procurement of Radiology Supplies for the Nueva Vizcaya Provincial Hospital (NVPH) |
24072183-17340 | 11118537 | Request for Quotation for the Procurement of Office Supplies for the Provincial Human Resource Management Office (PHRMO) |
17345,J24-179 | 11122132 | Request for Quotation for the Procurement of Office Supplies (3rd Quarter) for the Provincial Agricultural Office (PAO) |
D24-166,17286 | 11117534 | Request for Quotation for the Procurement of Grocery Items for the Vice Governor's Office (VGO) |
D24-168,17353 | 11119231 | Request for Quotation for the Procurement of 3000 sq. ft. Tarpaulin for the Governor's Office (GO) |
D24-167,17289 | 11117809 | Request for Quotation for the Procurement of Grocery Items for the Sangguniang Panlalawigan (SP-SEC) |
D24-169,17260 | 11127191 | Request for Quotation for the Repairs and Replacement of Deteriorated Lines & Fixture of Capitol CCTV for the Provincial General Services Office (PGSO) |
D24-170,17291 | 11127482 | Request for Quotation for the Procurement of Construction Materials (Repairs of Deteriorated Ceiling of DEH Laundry Building) for the Provincial General Services Office (PGSO) |
D24-171,17324 | 11127691 | Request for Quotation for the Procurement of Vehicle Parts and Accessories for the Governor's Office (GO) |
D24-097,16139 | 11125074 | 2nd Request for Quotation for the Supply, Delivery, Installation, Testing & Commissioning of Outdoor Access Point for the Governor's Office - Provincial Information Technology Division (GO-PITD) |
17228,J24-167 | 11124888 | 2nd Request for Quotation for the Procurement of Develop Toner for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
R24-057 | 11111729 | 2nd Request for Quotation for the Procurement of Drugs and Medicines for the Kasibu Municipal Hospital (KMH) |
R24-062 | 11111747 | Request for Quotation for the Procurement of Medical Oxygen Refill for the Dupax District Hospital (DDH) |
R24-061 | 11111759 | Request for Quotation for the Procurement of Drugs and Medicines for the Nueva Vizcaya Provincial Hospital (NVPH) |
D24-164,17309 | 1107725 | Request for Quotation for the Procurement of Office Supplies for the Vice Governor's Office (VGO) |
D24-165,17310 | 11107818 | Request for Quotation for the Procurement of Office Supplies for the Sangguniang Panlalawigan - Board Members (SP-BM) |
24072128-17160 | 11098112 | Request for Quotation for the Procurement of Vehicle Repair and Services for the Governor's Office-Public Employment Service Division (GO-PESD) |
D24-097,16139 | 11099919 | Request for Quotation for the Supply and, Delivery, Installation, Testing & Commissioning of Outdoor Access Point for the Governor's Office - Provincial Information Technology Division (GO-PITD) |
D24-162,17168 | 11091209 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Social Welfare and Development Office (PSWDO) |
D24-161,17223 | 11090946 | Request for Quotation for the Procurement of Vehicle Parts and Accessories (BM Dumlao) for the Sangguniang Panlalawigan - Board Member (SP-BM) |
D24-160,17222 | 11090857 | Request for Quotation for the Procurment of Vehicle Parts and Accessories (BM-Sevillena) for the Sangguniang Panlalawigan - Board Member (SP-BM) |
D24-159,16852 | 11086610 | Request for Quotation for the Procurement of Meals and Snacks for the Sangguniang Panlalawigan - Board Members (SP-BM) |
K24-039,17227 | 11086467 | Request for Quotation for the Procurement of Office Supplies for the Provincial Budget Office (PBO) |
17251, J24-170 | 11087569 | Request for Quotation for the Procurement of 5 box Welding Rod, etc. for the Provincial Tourism and Culture Office (PTCO) |
17253,J24-172 | 11087392 | Request for Quotation for the Procurement of 2 Units Water Dispenser, Bottom Load, Hot and Cold, etc. for Provincial Tourism and Culture Office (PTCO) |
17249,J24-171 | 11087629 | Request for Quotation for the Procurement of Electrical Supplies for the Provincial Tourism and Culture Office (PTCO) |
16721,24-06-1708 | 11086037 | 3rd Request for Quotation for the Procurement of Meals and Snacks for the Nueva Vizcaya Provincial Hospital |
R24-057 | 11081658 | Request for Quotation for the Procurement of Meals Drugs and Medicines for the Kasibu Municipal Hospital |
17144;2024-07-2025 | 11083086 | Request for Quotation for the Procurement of 4 Packs Specialty Paper, etc. for Nueva Vizcaya Provincial Hospital (NVPH) |
17138/17140;2024-07-2024/2024 | 11082932 | Request for Quotation for the Procurement of Janitorial Supplies (Third Quarter) for Nueva Vizcaya Provincial Hospital (NVPH) |
17139;2024-2023 | 11082580 | Request for Quotation for the Procurement of Office Supplies for Nueva Vizcaya Provincial Hospital (NVPH) |
2407205SVP-17132 | 11080622 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Human Resource Management Office (PHRMO) |
17133,J24-169 | 11082572 | Request for Quotation for the Procurement of Meals and Snacks for Provincial Tourism and Culture Office (PTCO) |
D24-158,17230 | 11082893 | Request for Quotation for the Procurement of Office Supplies for the Provincial General Services Office (PGSO) |
D24-157,17234 | 11082727 | Request for Quotation for the Procurement of Office Supplies for the Provincial Planning and Development Office (PPDO) |
17228,J24-167 | 11083037 | Request for Quotation for the Procurement of Develop Toner for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
17229,J24-168 | 11082993 | Request for Quotation of Office Supplies (3rd Quarter) for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
24072002-17053 | 11066155 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Cooperative and Enterprise Development Office (PROCEDE) |
24072001,17118 | 11068653 | Request for Quotation for the Procurement of Other Supplies and Materials Expense for the Provincial Cooperative and Enterprise Development Office (PROCEDE) |
16861,J24-155 | 11063812 | Request for Quotation for the Procurement of DRRM Equipment for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
16970,J24-160 | 11064381 | Request for Quotation for the Procurement of 75 Liters Liquis Fertilizer (Foliar), etc. for the Provincial Agricultural Office (PAO) |
17109,J24-157 | 11064651 | Request for the Quotation for the Procurement of Signage and Acessories for Provincial Tourism and Culture Office (PTCO) |
17027,J24-158 | 11064259 | Request for Quotation for the Procurement of Training Supplies for GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO |
17066,J24-161 | 11065291 | Request for Quotation for the Procurement Meals and Snacks (3rd Quarter) for Provincial Tourism and Culture Office (PTCO) |
16979,J24-159 | 11064523 | Request for the Procurement of Pigeon Pellet, GMP 2, (3rd Quarter) for Provincial Tourism and Culture Office (PTCO) |
17156,J24-163 | 11068458 | Requesr for Quotation for the Procurement of Ink for Gestetner (3rd Quarter) for Provincial Engineering Office (PEO) |
17155,J24-164 | 11068614 | Request for Quotation for the Procurement of Office Supplies (3rd Quarter) for Provincial Engineering Office (PEO) |
K24-037,17059 | 11056550 | Request for Quotation for the Procurement of Printing of Vizcaya Reporter for the GO-PAIAD |
16920,24-07-1906 | 11064333 | Request for Quotation for the Supply, Delivery and Commissioning of CCTV Surveillance System for the Nueva Vizcaya Provincial Hospital (NVPH) |
16833,24-07-1825 | 11064741 | Request for Quotation for the Procurement of 1 Unit Tricycle (Kolong-Kolong) for the Nueva Vizcaya Provincial Hospital (NVPH) |
16671,R24-053 | 11061431 | Request for Quotation for the Procurement of Drugs and Medicines for the Provincial Integrated Health Office (PIHO) |
K24-038,17106 | 11056786 | Request for Quotation for the Procurement of Office Supplies for the Provincial Accounting Office (PACCO) |
17056,J24-156 | 11062482 | Request for Quotation for the Procurement of 10pcs. Flower Pots (Plastic), etc. for the Provincial Agricultural Office (PAO) |
16594,J24-128 | 11057757 | Request for Quotation for the Procurement of 11,000 Liters Fuel (Diesel) for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
16915,24-07-1839 | 11046735 | Request for Quotation for the Procurement of 10 Units Clone Desktop Computer for the Nueva Vizcaya Provincial Hospital (NVPH) |
16543,24-05-1164 | 11045008 | 3rd Request for Quotation for the Procurement of Appliances for the Nueva Vizcaya Provincial Hospital (NVPH) |
24071922-16959 | 11050170 | Request for Quotation for the Procurement of Calcium Hypochlorite (Chlorine) 70-90% for the Provincial Waterworks System (GO-PWWS) |
D24-153,17065 | 1104740 | Request for Quotation for the Procurement of Office Supplies for the Provincial Treasury (PT) |
D24-152,16989 | 11047254 | Request for Quotation for the Procurement of Vehicle Parts and Accessories (BM Kindot) for the Sangguniang Panlalawigan - Board Members (SP-BM) |
D24-151,16881 | 11046923 | Request for Quotation for the Procurement of Grocery Items for the Provincial Social Welfare and Development Office (PSWDO) |
J24-001-15066 | 11051954 | Request for Quotation for the Procurement of Meals and Snacks (3rd Quarter) for the Provincial Environment & Natural Resources Office (PENARO) |
16983,J24-152 | 11051374 | Request for Quotation for the Procurement of 500 copies Cave Brochure,etc. (3rd Quarter) for Provincial Tourism and Culture Office (PTCO) |
16981,J24-153 | 11051220 | Request for Quotation for the Procurement of Chlorine 70% Niclone, etc. for Provincial Tourism and Culture Office (PTCO) |
16910,J24-148 | 11047331 | Request for Quotation for the Procuremet of Meals & Snacks for GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
16919,J24-149 | 11047191 | Request for Quotation for the Procurement of Toner Black for Gestetner IM c2522, etc. for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
K24-034,16764 | 11051891 | 2nd Request for Quotation for the Procurement of 1 unit Network Attached Storage for the Provincial Accounting Office (PACCO) |
16349,J24-119 | 11011990 | 2nd Request for Quotation for the Procurement of Fuel & Oil for the Provincial Engineering Office (PEO) |
K24-031,16835 | 11011633 | Request for Quotation for the Procurement of 1 set ID Card Production System, etc. for the Provincial Administrator's Office (PA) |
K24-034,16764 | 11011681 | Request for Quotation for the Procurmeent of 1 Unit Network Attached Storage for the Provincial Accounting Office (PACCO) |
2024061801-16799 | 11005406 | Request for Quotation for the Procurement of Meals & Snacks for the Governor's Office - Public Employment Division (GO-PESD) |
24061754-16822 | 11010503 | Request for Quotation for the Procurement of ICT Equipment for the Provincial Human Resource Management Office (PHRMO) |
24061752-16756 | 11011363 | Request for Quotation for the Procurement of 1-unit Copier Machine for the Provincial Human Resource Management Office (PHRMO) |
D24-133,16680 | 11012004 | 2nd Request for Quotation for the Procurement of Meals and Snacks (SCTC) for the Governor's Office (GO) |
D24-140,16827 | 11011620 | Request for Quotation for the Procurement of Meals and Snacks (3rd Quarter) for the Provincial Social Welfare and Development Office (PSWDO) |
D24-141,16828 | 11011915 | Request for Quotation for the Procurement of Meals and Snacks (3rd Quarter) for the Provincial Social Welfare and Development Office (PSWDO) |
K24-033, 16701 | 10999043 | 2nd Request for Quotation for the Procurement of ICT Equipment for the Provincial Administrator's Office (PA) |
16668,J24-135 | 10997584 | 2nd Request for Quotation for the Procurement of Vehicle Parts & Accessories for Various Service Vehicle for the Provincial Engineering Office (PEO) |
16597,J24-133 | 10997608 | 2nd Request for Quotation for the Procurement of Welding Rod and Head Light Polisher for the Provincial Engineering Office (PEO) |
K24-032, 16830 | 10998026 | Request for Quotation for the Procurement of Meals and Snacks (3rd Quarter) for the Provincial Administrator's Office (PA) |
16734,J24-143 | 10975093 | Request for Quotation for the Procurement of Meals & Snacks (3rd Quarter) for Provincial Tourism and Culture Office (PTCO) |
16605;2024-06-1701 | 10971592 | Request for Quotation for the Procurement of Rice Premium Milled for Nueva Vizcaya Provincial Hospital (NVPH) |
R24-046 | 10967157 | Request for Quotation for the Procurement of Medical Oxygen Refill for the Kasibu Municipal Hospital (KMH) |
K24-029,16575 | 10967960 | Request for Quotation for the Procurement of 40 pcs Citizen's Charter Hand Book for the Provincial Administrator's Office (PA) |
G6182024-16701 | 10961962 | Request for Quotation for the Procurement of ICT Equipment for the Provincial Administrator's Office (PA) |
16354,RT24-039 | 10967366 | Request for Quotation for the Procurement of One (1) Unit Baby Warmer Medical Infant Incubator for the Lt. Tidang Memorial Hospital (LTMH) |
1623,RT24-037 | 10968983 | 4th Request for Quotation for the Procurement of Laboratory Supplies for the Provincial Integrated Health Office (PIHO) |
16659,J24-138 | 10970601 | Request for Quotation for the Procurement of 75 Liters Liquid Fertilizer (Foliar) for the Provincial Agricultural Office (PAO) |
16349,J24-119 | 10970796 | Request for Quotation for the Procurement of Fuel and Oil for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
16657,J24-136 | 10970484 | Request for Quotation for the Procurement of Meals and Snacks for GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
16714, J24-139 | 10970438 | Request for Quotation for the Procurement of Meals and Snacks for GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
16713,J24-141 | 10970153 | Request for the Procurement of 375 Pcs. Flaglets for DRMM Advocacy , etc. for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
16715,J24-140 | 10970258 | Request for Quotation for the Procurement of 350 Pcs. DRRM Advocacy Polo Shirt with Print for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
16719,J24-142 | 10969979 | Request for Quotation for the Procurement of Tokens for Resilence Month for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
D24-128,16648 | 10969869 | Request for Quotation for the Procurement of 1 subscription Conferencing Tool for the GO-Provincial Information Technology Division (GO-PITD) |
D24-129,16653 | 10970402 | Request for Quotation for the Procurement of Meals and Snacks for the Governor's Office (GO) |
D24-130,16649 | 10970506 | Request for Quotation for the Procurement of Meals and Snacks (PADAC) for the Governor's Office (GO) |
D24-131,16655 | 10970664 | Request for Quotation for the Procurement of Meals and Snacks (ELCAC) for the Governor's Office (GO) |
D24-132, 16651 | 10970800 | Request for Quotation for the Procurement of Meals and Snacks (PPOA) for the Governor's Office (GO) |
D24-127,16608 | 10941050 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Planning and Development Office (PPDO) |
16644-G6072024 | 10934268 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Budget Office (PBO) |
16485,24-05-1397 | 10935287 | 2nd Request for Quotation for the Procurement of 1 Unit Control Panel, etc. for the Nueva Vizcaya Provincial Hospital (NVPH) |
16552,J24-130 | 10924830 | Request for Quotation for the Procurement of Meals and Snacks for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
16543,24-05-1164 | 10923892 | Request for Quotation for the Procurement of Appliances for the Nueva Vizcaya Provincial Hospital (NVPH) |
16498,24-05-1155 | 10923967 | Request for Quotation for the Procurement of Water Supply System for the Kasibu Municipal Hospital (KMH) |
16619-G06052024 | 10924702 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Administrator's Office (PA) |
D24-122,16579 | 10921808 | Request for Quotatin for the Procurement of Emission of Various Vehicles for the Provincial General Services Office (PGSO) |
D24-12-,16626 | 10922155 | Request for Quotation for the Procurmeent of Bookshelves for the Provincial Assessment Office (PASSO) |
D24-124,16553 | 10925036 | Request for Quotation for the Procurement of Vehicle Parts and Accessories for the Sangguniang Panlalawigan - Board Members (SP-BM) |
15773,24-03-825 | 10921695 | 4th Request for Quotation for the Procurement of 1 Unit Washing Machine for the Bagabag District Hospital (BDH) |
15940,24-03-824 | 10922114 | 3rd Request for Quotation for the Procurement of 5 Pieces Broom, etc. for the Bagabag District Hospital (BDH) |
D24-118,16589 | 10916006 | Request for Quotation for the Procurement of 20 subscription Office Productivity Tool (Microsoft Office 365) for the GO-Provincial Information Technology Division (GO-PITD) |
D24-120,16590 | 10916016 | Request for Quotation for the Procurement of 10 subscription Office Productivity Tool (Google Workspace) for the GO-Provincial Information Technology Division (GO-PITD) |
16586,24-05-1162 | 10915244 | Request for Quotation for the Procurement of 20 Pcs Curtains, etc. for the Provincial Integrated Health Office (PIHO) |
15919,24-03-664 | 10915093 | 4th Request for Quotation for the Procurement of 1 Pc EVETP Lamp for the Nueva Vizcaya Provincial Hospital (NVPH) |
16536,J24-129 | 10915365 | Request for Quotation for the Procurement of 1 Lot Forms, Manuals, Brochures, Pamplets (3rd Quarter) for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
15990,RT24-034 | 10903496 | Request for Quotation for the Procurement of Medical Equipment for the Diadi Emergency Hospital (DEH) |
15845,RT24-032 | 10903450 | Request for Quoatation for the Procurement of Two (2) units Defibrillator with Paddles for the Dupax District Hospital (DDH) |
16237,RT24-037 | 10904093 | Request for Quotation for the Procurement of Laboratory Supplies for the Provincial Integrated Health Office (PIHO) |
16395,J24-118 | 10902414 | 2nd Request for Quotation for the Procurement of One (1) Unit Tablet for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
16534,J24-126 | 10902346 | Request for Quotation for the Procurement of 1 Lot Forms, Brochures,Pamphlets (2nd Quarter) for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
16534,J24-083 | 1090197 | Request for Quotation for the Procurement of Two (2) Units Rescue Motorbike (All-terrain) for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
24051431-16555 | 10900523 | Request for Quotation for the Procurement of ICT Equipment for the Provincial Human Resource Management Office (PHRMO) |
16505,J24-125 | 10902229 | Request for Quotation for the Procurement of Vehicle Parts & Repair of Various Service Vehicle for the Provincial Engineering Office (PEO) |
D24-107,16436 | 10893632 | 2nd Invitation to Bid for the Supply and Delivery of Construction Materials (8 pc Marine Plywood,etc.) for the Provincial General Services Office (PGSO) |
D24-109,16435 | 10893689 | 2nd Request for Quotation for the Procurement of Construction Materials (15 pcs Marine Plywood, etc.) for the Provincial General Services Office (PGSO) |
D24-108,16523 | 10893666 | 2nd Request for Quotation for the Procurement of Construction Materials (15 Bidet, etc.) for the Provincial General Services Office (PGSO) |
16395,J24-118 | 10848596 | Request for Quotation for the Procurement of One (1) Unit Tablet for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
16266,J24-091 | 10848473 | 2nd Request for Quotation for the Procurement of Meals & Snacks (2nd Quarter) for Provincial Engineering Office (PEO) |
16425,J24-120 | 10850442 | Request for Quotation for the Procurement of Meals and Snacks for Grand Ammungan Festival for Provincial Tourism and Culture Office (PTCO) |
24041213-16232 | 10844897 | 2nd Request for Quotation for the Procurement of Meals & Snacks for the Provincial Cooperative and Enterprise Development Office (PROCEDE) |
16444,J24-114 | 10844723 | Request for Quotation for the Procurement of Office Supplies (2nd Quarter) for the Provincial Environment and Natural Resources Office (PENARO) |
16317,J24-115 | 10843910 | Request for Quotation for the Procurement of Agricultural Inputs (Squash,etc.) for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
D24-110,16459 | 10838527 | Request for Quotation for the Procurement of Office Supplies for the Governor's Office (GO) |
D24-106,16445 | 10834806 | Request for Quotation for the Procurement of Office Supplies for the Sangguniang Panlalawigan - Office of the Secretary (SP-SEC) |
16313,J24-113 | 10838229 | Request for Quotation for the Procurement of Meals and Snacks for (GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
16316, J24-098 | 10837454 | 2nd Request for Quotation for the Procurement of Meals and Snacks for GO-Provincial Risk Reduction Management Office (GO-PDRRMO) |
16183,J24-090 | 10837498 | 2nd Request for Quotation for the Procurement of Meals and Snacks (2nd Quarter) for Provincial Agricultural Office (PAO) |
16384,J24-117 | 10838366 | Request for Quotation for the Procurement of Construction Materials for Provincial Tourism and Culture Office (PTCO) |
D24-107,16436 | 10837373 | Request for Quotation for the Procurement of Construction Materials (8 pc Marine Plywood, etc.) for the Provincial General Services Office (PGSO) |
D24-107,16253 | 10837564 | Request for Quotation for the Procurement of Construction Materials (15 pcs Bidet, etc.) for the Provincial General Services Office (PGSO) |
D24-109,16435 | 10838222 | Request for Quotation for the Procurement of Construction Materials (15 pcs Marine Plywood, etc.) for the Prpvincial General Services Office (PGSO) |
16319,J24-116 | 10838316 | Request for Quotation for the Procurement of Reselable Bag & Eco Bag w/Print for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
15919,24-03-664 | 10833243 | 3rd Request for Quotation for the Procurement of 1 Pc EVOETP Lamp for the Nueva Vizcaya Provincial Hospital (NVPH) |
16223,24-04-1118 | 10833125 | 2nd Request for Quotation for the Procurement of 1 Unit Tricycle for the Nueva Vizcaya Provincial Hospital (NVPH) |
24051272-16421 | 10833442 | Request for Quotation for the Procurement of Office Supplies for the Provincial Accounting Office (PACCO) |
D24-105,16379 | 10821805 | Request for Quotation for the Procurement of 800 bags Cement for the Governor's Office (GO) |
16325,J24-108 | 10818506 | Request for Quotation for the Procurement of Three (3) Units Aircon for the GO-Provicial Disaster Risk Reduction Management Office (GO-PDRRMO) |
16333,J24-101 | 108179867 | Request for Quotation for the Procurement of Two (2) Units Outdoor Laser Meter for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
16332,J24-107 | 10818224 | Request for Quotation for the Procurement of 545 Unit SOS Emergency Kit for the GO-Provincial DIsaster Risk Reduction Management Office (GO-PDRRMO) |
16326,J24-109 | 10818634 | Request for Quotation for the Procurement of 5 Layer Heavy Duty Steel Medicine Cabinet for the Procurement of 5 Layer Heavy Duty Steel Cabinet for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
15987,J24-069 | 10819198 | 2nd Request for Quotation for the Re-agents for the Soil and Plant Analysis Laboratory for the Agricultural Office (PAO) |
15993,J24-075 | 10816720 | 3rd Request for Quotation for the Procurement of Vehicle Parts and Repair of Dump Truck #30 & Dump Truck #31 for the Provincial Engineering Office (PEO) |
15998-J24-064 | 10816588 | 3rd Request for Quotation for the Procurement of Tablet, Laptop Computer, etc. for Provincial Tourism and Culture Office (PTCO) |
16144,24-02-1168 | 10818453 | Request for Quotation for the Supply, Delivery, Installation and Commissioning of CCTV Surveillance System for the Nueva Vizcaya Provincial Hospital (NVPH) |
16409,J24-106 | 10819048 | Request for Quotation for the Procurement of Office Supplies (2nd Quarter) for Provincial Engineering Office (PEO) |
24041213 | 10820297 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Cooperative and Enterprise Development Office (PROCEDE) |
16266, J24-091 | 10804111 | Request for Quotation for the Procurement of Meals and Snacks (2nd Quarter) for Provincial Engineering Office (PEO) |
16183,J24-090 | 10801829 | Request for Quotation for the Procurement of Meals and Snacks (2nd Quarter) for Provincial Agricultural Office (PAO) |
16293, J24-092 | 10803208 | Request for Quotation for the Installation Panels for Provincial Tourism and Culture Office (PTCO) |
16290 | 1080338 | Request for Quotation for the Procurement of Printing of Photos for Provincial Tourism and Culture Office (PTCO) |
16299,J24-094 | 10803420 | Request for Quotation for the Procurement of Tarpaulin Printing with Mounting Holes for Provincial Tourism and Culture Office (PTCO) |
16282,J24-095 | 10803515 | Request for Quotation for the Rental of LED Wall for Provincial Tourism and Culture Office (PTCO) |
16285,J24-097 | 108036789 | Request for Quotation for the Procurement of Plaques, Medal and Trophies for Provincial Tourism and Culture Office (PTCO) |
16285,J24-096 | 10803995 | Request for Quotation for the Procurement of Meals and Snacks for Provincial Tourism and Culture Office (PTCO) |
16285, J24-096 | 10803995 | Request for Quotation for the Procurement of Meals and Snacks for Provincial Tourism and Culture Office (PTCO) |
16316,J24-098 | 0804280 | Request for Quotation for the Procurement of Meals & Snacks for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
16357, J24-100 | 10804388 | Request for Quotation for the Procurement of Ink for Gestetner for Provincial Engineering Office (PEO) |
16310,J24-099 | 10804488 | Request for Quotation for the Procurement of Advocacy Shirt/T-Shirt with print, etc. for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
15985,J24-089 | 10794619 | Request for Quotation for the Procurement of Agricultural Supplies (Plastic Bag, etc.) for the Provincial Agricultural Office (PAO) |
D24-101,16322 | 10790373 | Request for Quotation for the Procurement of Meals and Snacks for the Governor's Office (GO) |
D24-102, 16321 | 10790911 | Request for Quotation for the Procurement of Tokens for the Governor's Office (GO) |
16143,24-04-1117 | 10788287 | Request for Quotation for the Procurement of 1 Unit Sewing Machine for the Nueva Vizcaya Provincial Hospital (NVPH) |
16223,24-04-1118 | 10792909 | Request for Quotation for the Procurement of 1 Unit Tricycle for the Nueva Vizcaya Provincial Hospital (NVPH) |
15733, 24-03-825 | 10792850 | 3rd Request for Quotation for the Procurement of 1 Unit Washing Machine for the Bagabag District Hospital (BDH) |
16155,J24-088 | 10786388 | Request for Quotation for the Procurement of Pigeon Pellet, GMP 2, etc. (2nd Quarter) for Provincial Tourism and Culture Office (PTCO) |
15958,J24-087 | 10786450 | Request for Quotation for the Procurement of Agricultural Inputs (Hybrid White Corn Seed, etc.) for the Provincial Agricultural Office (PAO) |
15993,J24-075 | 10786243 | 2nd Request for Quotation for the Procurement of Vehicle Parts & Repair of Dump Truck #30 & Dump Truck #31 for the Provincial ENgineering Office (PEO) |
24041087-16156 | 10786359 | 2nd Request for Quotation for the Procurement of VEHICLE PARTS for the Provincial Cooperative and Enterprise Development Office (PROCEDE) |
15940, 24-03-824 | 10783306 | 2nd Request for Quotation for the Procurement of 5 Pieces Broom, etc. for Bagabag District Hospital (BDH) |
15901;2024-03-763 | 10778856 | 2nd Request for Quotation for the Procurement of Plastic Drum 200 ltrs,. etc. for Provincial Integrated Health Office (PIHO) |
D24-056, 15824 | 10763893 | 2nd Request for Quotation for the Procurement of Meals and Snacks (POPS) for the Governor's Office (GO) |
D24-90, 16168 | 10763231 | Request for Quotation for the Procurement of Vehicle Parts and Accessories for the Governor's Office (GO) |
D24-088,16108 | 10762449 | Request for Quotation for the Procurement of Grocery Items for the Sangguniang Panlalawigan - Secretary (SP-SEC) |
15984,J24-080 | 10762158 | Request for Quotation for the Procurement of Other Supplies for the Provincial Agricultural Office (PAO) |
15956,J24-082 | 10762276 | Request for Quotation for the Procurement of Agricultural Supplies (Hybrid White Corn Seed, etc.) for the Provincial Agricultural Office (PAO) |
15956, J24-081 | 10762806 | Request for Quotation for the Procurement of Agricultural Inputs (Inbred Certified Seeds, etc.) for the Provincial Agricultural Office (PAO) |
D24-2, 16141 | 10763542 | Request for Quotation for the Procurement of Fiber Glass Board, etc. for the Governor's Office (GO) |
D24-90, 16168 | 10763372 | Request for Quotation for the Procurement of T-Shirt with Print for the Governor's Office (GO) |
D24-89, 16132 | 10762569 | Request for Quotation for the Procurement of Vehicle Parts (BM Millo) for the Sangguniang Panlalawigan - Board Members (SP-BM) |
D24-087, 16107 | 10762325 | Request for Quotation for the Procurement of Grocery Items for the Vice Governor's Office (VGO) |
D24-057, 15822 | 10763813 | 3rd Request for Quotation for the Procurement of Meals and Snacks for the Governor's Office (GO) |
D24-086,16111 | 10759361 | Request for Quotation for the Fabrication and Installation of 751.51 sq. ft. Alumnum Analoc for the Provincial General Services Office (PGSO) |
15432, 24-02-492 | 10759099 | 3rd Request for Quotation for the Procurement of Water Supply System for the Kasibu Municipal Hospital (KMH) |
15304, RT24-007 | 10759967 | 3rd Request for Quotation for the Procurement of Drugs and Medicines for the Diadi Emergency Hospital (DEH) |
G41724-16119 | 10762065 | Request for Quotation for the Procurement of Calcium Hypochlorite for Governor's Office - Provincial Waterworks System (GO-PWWS) |
2404991-16038 | 10755973 | Request for Quotation for the Procurement of Printing of Nueva Vizcaya Reporter for the Public Affairs and Information Assistance Division (GO-PAIAD) |
15993,J24-075 | 10752924 | Request for Quotation for the Procurement of Vehicle Parts & Repair of Dump Truck #30 & Dump Truck #31 for the Provincial Engineering Office (PEO) |
16124,J24-078 | 10754823 | Request for Quotation for the Procurement of Construction Materials for Provincial Tourism and Culture Office (PTCO) |
16127,J24-079 | 10754133 | Request for Quotation for the Procurement of Stage and Venue Decoration for the Provincial Tourism and Culture Office (PTCO) |
16128,J24-076 | 10753725 | Request for Quotation for the Procurement of Ushers Wardrobe (Umbrella, etc.) |
D24-081, 16099 | 10747712 | Request for Quotation for the Procurement of 1400 bags Cement for the Governor's Office (GO) |
15307,RT24-006 | 10743243 | 2nd Request for Quotation for the Procurement of Laboratory Supplies for the Diadi Emergency Hospital (DEH) |
15954, J24-074 | 10747864 | Request for Quotation for the Procurement of Agricultural & Marine Supplies (Fry Mash, etc.) for the Provincial Agricultural Office (PAO) |
16087,J24-073 | 10747722 | Request for Quotation for the Procurement of Agricultural Supplies (Squash, etc.) for the Provincial Agricultural Office (PAO) |
15957, J24-072 | 10747554 | Request for Quotation for the Procurement of Agricultural Supplies (Red Onion, etc.)for the Provincial Agricultural Office (PAO) |
D24-080,16097 | 10747635 | Request for Quotation for the Procurement of Meals and Snacks (2nd Quarter) for the Provincial Social Welfare and Development Office (PSWDO) |
16067, 24-04-971 | 10743300 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Integrated Health Office (PIHO) |
15312, J24-016 | 10743028 | 3rd Request for Quotation for the Procurement of Animal & Zoological Supplies for the Provincial Veterinary Services Office (PVSO) |
J24-029-15457 | 10743154 | 4th Request for Quotation for the Procurement of Repair & Maintenance (Engine Oil,etc.) for the Provincial Veterinary Services Office (PVSO) |
15980,J24-068 | 10738635 | Request for Quotation for the Procurement of Meals and Snacks (2nd Quarter) for the Provincial Environment and Natural Resources Office (PENARO) |
16053,J24-067 | 10738242 | Request for Quotation for the Procurement of Meals and Snacks (2nd Quarter) for GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
15987,J24-069 | 10741719 | Request for Quotation for the Re-agents for the Soil and Plant Analysis Laboratory for the Provincial Agricultural Office (PAO) |
D24-078,16015 | 10741073 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Assessment Office (PASSO) |
15998, J24-064 | 10737304 | Request for Quotation for the Procurement of Tablet, Laptop Computer, etc. for Provincial Tourism and Culture Office (PTCO) |
15997, J24-065 | 10737165 | Request for Quotation for the Procurement of Mirrorless Camera, etc. for Provincial Tourism and Culture Office (PTCO) |
D24-077, 16036 | 10735688 | Request for Quotation for the Procurement of 10 pcs. Paint Brush 4", etc. for the Provincial General Services Office (PGSO) |
16014, 24-04-900 | 10736087 | Request for Quotation for the Procurement of 1 Unit Smart Television for the Provincial Integrated Health Office (PIHO) |
D24-65, 15835 | 10729746 | 2nd Request for Quotation for the Procurement of Vehicle Parts (BM Kindot) for the Sangguniang Panlalawigan - Board Memebers (SP-BM) |
15996, J24-062 | 10724364 | Request for Quotation for the Procurement of LMET Brochure, etc. for Provincial Tourism and Culture Office (PTCO) |
D24-057, 15822 | 10729654 | 2nd Request for Quotation for the Procurement of Meals and Snacks for the Governor's Office (GO) |
D24-075, 15991 | 10729676 | Request for Quotation for the Procurement of Meals and Snacks for the Vice Governor's Office (VGO) |
D24-76, 16037 | 10729724 | Request for Quotation for the Procurement of Vehicle Parts (BM Tidang) for the Sangguniang Panlalawigam - Board Members (SP-BM) |
16027,J24-063 | 10729722 | Request for Quotation for the Procurement of Meaks and Snacks (2nd Quarter) for Provincial Engineering Office (PEO) |
15773, 24-03-825 | 10715719 | 2nd Request for Quotation for the Procurement of 1 Unit Washing Machine for the Bagabag District Hospital (BDH) |
16003 | 10715519 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Budget Office (PBO) |
15919,24-03-664 | 10715978 | Request for Quotation for the Procurement of 1 Pc EVOETP Lamp for the Nueva Vizcaya Provincial Hospital (NVPH) |
15307, RT24-006 | 10723403 | Request for Quotation for the Procurement of Laboratory Supplies for the Diadi Emergency Hospital (DEH) |
15922, 24-03-865 | 10718703 | Request for Quotation for the Procurement of Powe Supply System for the Kasibu Municipal Hospital (KMH) |
D24-074, 16028 | 10718090 | Request for Quotation for the Procurement of Meals and Snacks for the Governor's Office (GO) |
D24-073, 16044 | 10716356 | Request for Quotation for the Procurement of 10pcs. Gooseneck S/S Faucet, etc. for the Provincial General Services Office (PGSO) |
D24-072, 15836 | 10716113 | Request for Quotation for the Procurement of 166 pcs. 6 Watts LED Bulb, etc. for the Provincial General Services Office (PGSO) |
16023,J24-061 | 10721127 | Request for Quotation for the Body Repair, Body & Camper Shell Repainting of Toyota Hilux for the Provincial Agricultural Office (PAO) |
15927, J24-058 | 1072084 | 2nd Request for Quotation for the Procurement of Janitorial Supplies for the Provincial Tourism and Culture Office (PTCO) |
15943,J24-060 | 10704712 | Request for Quotation for the Procurement of Vehicle Parts & Engineering Office (PEO) |
D24-068,15896 | 10687150 | Request for Quotation for the Procurement of Meals and Snacks for the Sangguniang Panlalawigan - Board Members (SP-BM) |
2403769-SVP-15864 | 10677738 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Legal Office (PLO) |
D24-067,15894 | 10687079 | Request for Quotation for the Procurement of Meals and Snacks for the Governor's Office (GO) |
D24-061, 15865 | 10687230 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial General Services Office (PGSO) |
D24-069,15893 | 10686902 | Request for Quotation for the Procurement of 50 units Wheel Chairs for the Governor's Office (GO) |
D24-064,15889 | 10686831 | Request for Quotation for the Procurement of 4 units Brush cutter, etc. for the Governor's Office (GO) |
D24-063,15895 | 10686773 | Request for Quotation for the Procurement of 2 pcs. Flat Lona, etc. for the Governor's Office (GO) |
D24-059,15681 | 10687324 | Request for Quotation for the Procurement of 1 subscription Conferencing Tool for the GO-Provincial Information Technology Division (GO-PITD) |
D24-060,15882 | 10687373 | Request for Quotation for the Procurement of 3 units Multifunction Printer for the Vice Governor's Office (VGO) |
D24-062,15918 | 10687405 | Request for Quotation for the Procurement of Other Supplies for the Provicial General Services Office (PGSO) |
D24-65, 15835 | 10687471 | Request for Quotation of Vehicle Parts (BM Kindot) for the Sangguniang Panlalawigan - Board Members (SP-BM) |
15751,J24-043 | 10687473 | 2nd Request for Quotation for the Procurement of Tilapia Fingerlings for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
15758,J24-045 | 10686993 | 2nd Request for Quotation for the Procurement of Vehicle Parts & Repair of Grader #8 for the Provincial Engineering Office (PEO) |
D24-066,15936 | 10687511 | Request for Quotation for the Procurement of ICT Equipment for the Provincial Social Welfare and Development Office (PSWDO) |
15931-G032124 | 10686364 | Request for Quotation for the Procurement of ICT Equipment for Commission on Audit (COA) |
15504,RT24-007 | 10683114 | 2nd Request for Quotation for the Procurement of Drugs and Medicines for the Diadi Emergency Hospital (DEH) |
15312,J24-016 | 10680286 | 2nd Request for Quotation for the Procurement of Animal & Zoological Supplies for the Provincial Veterinary Services Office (PVSO) |
D24-058, 15874 | 10681854 | Request for Quotation for the Procurement of 1000 bags Cement for the Governor's Office (GO) |
D24-052,15848 | 10670664 | Request for Quotation for the Procurement of Common Supplies for the Governor's Office (GO) |
D24-054, 15819 | 10670829 | Request for Quotation for the Procurement of Meals and Snacks (PADAC) for the Governor's Office (GO) |
D24-056,15824 | 10670946 | Request for Quotation for the Procurement of Meals and Snacks (POPS) for the Governor's Office (GO) |
D24-055, 15825 | 10670888 | Request for the Procurement of Meals and Snacks (NVBFP) for the Governor's Office (GO) |
D24-053,15815 | 10670769 | Request for Quotation for the Procurement of Meals and Snacks (ELCAC) for the Governor's Office (GO) |
15304 | 10657366 | Request for Quotation for the Procurement of Drugs and Medicines for the Diadi Emergency Hospital (DEH) |
15709,RT24-030 | 10657176 | Request for Quotation for the Procurement of Various Laboratory Equipment for the Nueva Vizcaya Provincial Hospital (NVPH) |
2403703-15749 | 10653120 | Request for Quotation for the Procurement of ICT EQUIPMENT for the Provincial Accounting Office (PACCO) |
TFB-13713 | 10656793 | Request for Quotation for the Procurement of One (1) Unit High Performance Off-Road Truck (DRRM Vehicle) for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
D24-042,15602 | 10652201 | 3rd Request for Quotation for the Procurement of 200 Units Tokens for the Governor's Office (GO) |
15750,J24-042 | 10655348 | Request for Quotation for the Procurement of Agricultural &Marine Supplies (Tomato 25g, etc.) for the GO-Provincial Disaster Risk Reduction MAnagement Office (GO-PDRRMO) |
15751,J24-043 | 10655447 | Request for Quotation for the Procurement of Tilapia Fingerlings for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
15740,J24-046 | 10655974 | Request for Quotation for the Procurement of Facbrication of Storage Bin for the Provincial Environment and Natural Resources Office (PENARO) |
15739,J24-047 | 10656251 | Request for Quotation for the Procurement of Compartmentalized Waste Bin for the Provincial Environment and Natural Resources Office (PENARO) |
15758,J24-045 | 10656522 | Request for Quotation for the Procurement of Vehicle Parts & Repair of Grader #8 for the Provincial Engineering Office (PEO) |
15757,J24-044 | 10656400 | Request for Quotation for the Procurement of Vehicle Parts & Repair of Mini Dump Truck #4 and Dump Truck #22 for the Provincial Engineering Office (PEO) |
15803 | 10652472 | Request for Quotation for the Procurement of Meals and Snacks for Provincial Administrator's Office (PA) |
15312,J24-016 | 10656664 | Request for Quotation for the Procurement of Animal & Zoological Supplies for the Provincial Veterinary Services Office (PVSO) |
J24-029-15457 | 10657033 | 3rd Request for Quotation for the Procurement of Repair & Maintenance (Engine Oil, etc.) for the Provincial Veterinary Services Office (PVSO) |
15432,24-02-492 | 10645736 | 2nd Request for Quotation for the Procurement of Water Supply System for the Kasibu Municipal Hospital (KMH) |
D24-051,15821 | 10640106 | Request for Quotation for the Procurement of 3000 sq. foot Tarpaulin for the Governor's Office (GO) |
15767 | 10640256 | Request for Quotation for the Procurement of Tarpaulin printing, with mounting holes for Provincial Tourism and Culture Office (PTCO) |
15568,J24-041 | 10645596 | Request for Quotation for the Procurement of Meals and Snacks (Team Building/Dingalan Aurora) for the Provincial Environment and Natural Resources Office (PENARO) |
15768,J24-040 | 10640185 | Request for Quotation for the Procurement of Van Rental for Provincial Tourism and Culture Office (PTCO) |
2402518-15548 | 10637294 | 3rd Request for Quotation for the Procurement of 1 unit pH/ORP sensors for the Provincial Environment and Natural Resources Office (PENARO) |
2402519-15549 | 10637240 | 3rd Request for Quotation for the Procurement of 1 unit Optical Dissolve Oxygen sensors for the Provincial Environment and Natural Resources Office (PENARO) |
15772,J24-037 | 10634904 | Request for Quotation for the Procurement of Office Supplies for the GO-Provincial Risk Reduction Management Office (GO-PDRRMO) |
15735,24-03-671 | 10635208 | Request for Quotation for the Procurement of Vehicle Parts and Accessories for the Kasibu Municipal Hospital (KMH) |
15699,J24-038 | 10635117 | Request for Quotation for the Procurement of One (1) Unit AIO Computer for the Provincial Environment and Natural Resources Office (PENARO) |
D24-051, 15821 | 10640106 | REQUEST FOR QUOTATION (RFQ) For the Procurement of 3000 sq.foot. Tarpaulin For the Governor’s Office (GO) |
15070, RT24-003 | 10628464 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Drugs and Medicines For the Kasibu Municipal Hospital (KMH) |
D24-46, 15670 | 10629829 | 2nd REQUEST FOR QUOTATION (RFQ)
For the Procurement of Vehicle Parts (BM Gerdan) For the Sangguniang Panlalawigan – Board Members (SP-BM) |
2402423-15489 | 10630007 | 3rd Request for Quotation for the Procurement of 1 Unit Division Head Desk for the Provicial Administrator's Office (PA) |
15725, RT24-023 | 10628450 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Dental Supplies
For the Nueva Vizcaya Provincial Hospital (NVPH) |
D24-50, 15738 | 10629670 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Furnitures & Fixtures
For the Governor’s Office (GO) |
15394,R24-020 | 10624311 | 2nd Request for Quotation for the Procurement of X-Ray Supplies for the Dupax District Hospital (DDH) |
2402499-15592 | 10623140 | 2nd Request for Quotation for the Procurement of Other Supplies for the Provincial Tourism and Culture Office (PTCO) |
15704,J24-036 | 10620482 | Request for Quotation for the Procurement of 4 Set IM C2500 Toner for the GO-Provincial Disaster Risk Reduction Management Office -(GO-PDRRMO) |
15656 | 10615927 | 2nd Request for Quotation for the Procurement of 1 lot Forms, Manuals, Brochures, Pamphlets for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
D24-049,15698 | 10615169 | Request for Quotation for the Procurement of Meals ansd Snacks (2nd Quarter) for the Provincial Planning and Development Office (PPDO) |
2402518-15548 | 10611456 | 2nd Request for Quotation for the Procurement of 1 Unit pH and pH/ORP sensors for the Provincial Environment and Natural Resources Office (PENARO) |
2402618-15731 | 10609924 | Request for Quotation for the Procuement of Office Supplies for the Provincial Accounting Office (PACCO) |
2402519-15549 | 10611500 | 2nd Request for Quotation for the Procurement of 1 unit Optical Dissolve Oxygen sensors for the Provincial Environment and Natural Resources Office (PENARO) |
J24-012-15277 | 10604855 | 3rd Request for Quotation for the Procurement Meals and Snacks for the Provincial Tourism and Culture Office (PTCO) |
D24-48,15695 | 10605181 | Request for Quotation for the Procurement of 3 Units Solar Energy 100 Watts, etc. for the Governor's Office (GO) |
D24-042,15602 | 10605044 | 2nd Request for Quotation for the Procurement of 200 Units Tokens for the Governor's Office (GO) |
D24-46-15670 | 10604872 | Request for Quotation for the Procurement of Vehicle Parts (BM-Gerdan) for the Sangguniang Panlalawigan - Board Members (SP-BM) |
D24-45, 15686 | 10604799 | Request for Quotation for the Procurement of 350 Bags Cement, etc. for the Governor's Office (GO) |
D24-047,15688 | 10604965 | Request for Quotation for the Procurement of Meals and Snacks for the Sangguniang Panlalawigan - Board Member (SP-BM) |
15043 | 10602318 | 3rd Request for Quotation for the Procurement of 9 Units Motorcycle for the Governor's Office (GO) |
15412; 2024-02-302 | 10539601 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Office Supplies for the First Quarter
For Nueva Vizcaya Provincial Hospital (NVPH) |
2402518-15548 | 10611456 | 2nd REQUEST FOR QUOTATION (RFQ)
For the Procurement of 1 unit pH and pH/ORP sensors
For the Provincial Environment and Natural Resources Office (PENARO) |
15475; 2024-02-354 | | REQUEST FOR QUOTATION (RFQ) For the Procurement of Office Supplies for the First Quarter For Dupax District Hospital (DDH) |
15406; 2024-01-289 | 10534480 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Janitorial Supplies for the First Quarter For Dupax District Hospital (DDH) |
15408,2024-01-291 | 10519653 | REQUEST FOR QUOTATION (RFQ) For the Procurement of 45 Tanks Cooking Gas, Refill, 11Kg
For Dupax District Hospital (DDH) |
2402618-15731 | 10609924 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Office Supplies
For the Provincial Accounting Office (PACCO) |
14969, 2023-11-2312 | 10537106 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Supply, Delivery and Installation of ICT Equipment and Network Connectivity
For the Provincial Integrated Health Office/Bagabag District Hospital (PIHO/BDH) |
12950; 2023-05-1000 | 10529950 | REQUEST FOR QUOTATION (RFQ) For the Procurement of 100 Cavan Rice Premium Milled,50kgs/sacks
For Nueva Vizcaya Provincial Hospital (NVPH) |
2402519-15549 | 10611500 | 2nd REQUEST FOR QUOTATION (RFQ) For the Procurement of 1 unit Optical Dissolve Oxygen sensors For the Provincial Environment and Natural Resources Office (PENARO) |
15515, 24-02-417 | 10549583 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Janitorial Supplies for the 1st Quarter
For the Lt. Tidang Memorial Hospital (LTMH) |
15478, 24-02-360 | 10548038 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Office Supplies for the 1st Quarter For the Lt. Tidang Memorial Hospital (LTMH) |
15535, 24-02-440 | 10547748 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Appliances For the Nueva Vizcaya Provincial Hospital (NVPH) |
15534; 2024-02-434 | 10562765 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Janitorial Supplies for the First Quarter
For Nueva Vizcaya Provincial Hospital (NVPH) |
J24-012-15277 | 10604855 | 3rd REQUEST FOR QUOTATION (RFQ)
For the Procurement Meals & Snacks for Provincial Tourism and Culture Office (PTCO) |
15006, 2023-12-2703 | 10556599 | 2nd REQUEST FOR QUOTATION (RFQ) For the Procurement of One (1) Unit Motor Vehicle
For the Lt. Tidang Memorial Hospital (LTMH) |
2402436-15263 | 10601768 | 2nd Request for Quotation for the Procurement of 20 rolls PE Plastic Film for the Provincial Agricultural Office (PAO) |
2402423-15489 | 10595262 | 2nd Request for Quotation for the Procurement of 1 Unit Division Head Desk for the Provincial Administrato's Office (PA) |
D24-038,15541 | 10598037 | 2nd Request for Quotation for the Procurement of Meals and Snacks for the Provincial Social Welfare and development office (PSWDO) |
15664,K24-026 | 10591938 | Request for Quotation for the Procurement of Meals and Snacks for thr GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
15656,K24-025 | 10592098 | Request for Quotation for the Procurement of 1 lot Forms, Manuals, Brochures, Pamphelts for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
D24-044,15686 | 10597923 | Request for Quotation for the Procurement of Janitorial and Other Supplies for the Provincial General Services Office (PGSO) |
15433,24-02-493 | 10585216 | Request for Quotation for the Procurement of Power Supply System for the Kasibu Municipal Hospital (KMH) |
15432,24-02-492 | 10584967 | Request for Quotation for the Procurement of Water Supply System for the Kasibu Municipal Hospital (KMH) |
J24-029-15457 | 10585881 | 2nd Request for Quotation for the Procurement of Repair & Maintenance (Engine Oil, etc.) for the Provincial Veterinary Services Office (PVSO) |
15662-G022124 | 10582082 | Request for Quotation for the Procurement of ICT Equipment for the Governor's Office - Public Employment Service Division (GO-PESD) |
D24-43, 15618 | 10582160 | Request for Quotation for the Procurement of 480 Bags Cement for the Governor's Office (GO) |
15354 | 10584139 | Request for Quotation for the Procurement of X-ray Supplies for the Dupax District Hospital (DDH) |
2402506-15543 | 10583080 | Request for Quotation for the Procurement of Meals and Snacks for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
2402519-15549 | 10583037 | Request for Quotation for the Procurement of 1 Unit Optical Dissolve Oxygen sensors for the Provincial Environment and Natural Resources Office (PENARO) |
2402518-15548 | 10582980 | Request for Quotation for the Procurement of 1 Unit pH and pH/ORP sensors for the Provincial Environment and Natural Resources Office (PENARO) |
2402517-15609 | 10572755 | Request for Quotation for the Procurement of Office Supplies for the Provincial Environment and Natural Resources Office (PENARO) |
15627-G022024 | 10577983 | Request for Quotation for Construction Materials for Governor's Office - Provincial Waterworks System (GO-PWWS) |
2402515-15610 | 10572854 | Request for Quotation for the Procurement of Janitorial Supplies for the Provinvial Environment and Natural Resources Office (PENARO) |
15605-G021924 | 10572450 | Request for Quotation of Office Supplies for Regional Trial Court (RTC-OCC North) |
D24-040,15606 | 10571112 | Request for Quotation for the Procurement of Office Supplies for the Vice Governor's Office (VGO) |
D24-042,15602 | 10571210 | Request for Quotation for the Procurement of 200 Units Tokens for the Governor's Office (GO) |
D24-041,15603 | 10571168 | Request for Quotation for the Procurement of Janitorial Supplies for the Governor's Office (GO) |
2401019-SVP-15130 | 10565991 | 2nd Request for Quotation for the Procurement of Rice @ 50kls for the Provincial Jail Office (GO-JAIL) |
15534;2024-02-434 | 10562765 | Request for Quotation for the Procurement of Janitorial Supplies for the First Quarter for Nueva Vizcaya Provincial Hospital (NVPH) |
D24-038,15562 | 10558291 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for the Governor's Office (GO) |
15043 | 10554041 | 2nd Request for Quotation for the Procurement of 9 Units Motorcycle for the Governor's Office (GO) |
240494-15556 | 10567744 | Request for Quotation for the Procurement of Vehicle Parts & Accessories for Various Service Vehicles for the Provincial Engineering Office (PEO) |
2402499-15592 | 10567304 | Request for Quotation for the Procurement of Other Supplies for the Provincial Tourism and Culture Office (PTCO) |
2402498-15591 | 10567259 | Request for Quotation for the Procurement of 15 set Automatic Camping Tent, etc. for the Provincial Tourism and Culture Office (PTCO) |
J24-012-15277 | 10567668 | 2nd Request for Quotation for the Procurement of Meals and Snacks for the Provincial Tourism and Culture Office (PTCO) |
D24-038,15541 | 10567028 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Social Welfare and Development Office (PSWDO) |
2402474-15555 | 10564366 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Budget Office (PBO) |
2402472-15553 | 10564405 | Request for Quotation for the Procurement of General Supplies for the Provincial Budget Office (PBO) |
2402466-45566 | 10556768 | Request for Quotation for the Procurement of Office Supplies for the Provincial Accounting Office (PACCO) |
2402457-15505 | 10556455 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Agricultural Office (PAO) |
2402435-15504 | 10556558 | Request for Quotation for the Procurement of 1333.33 Liters Diesel for the Provincial Agricultural Office (PAO) |
2402436-15263 | 10556625 | Request for Quotation for the Procurement of 20 rolls PE Plasctic Film for the Provincial Agricultural Office (PAO) |
15006,2023-12-2703 | 10556599 | 2nd Request for Quotation for the Procurement of One (1) Unit Motor Vehicle for the Lt. Tidang Memorial Hospital (LTMH) |
2402423-15489 | 10556369 | Request for Quotation for the Procurement of 1 Unit Division Head Desk for the Provincial Administrato's Office (PA) |
D24-037, 1550 | 10556507 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for the Provincial General Services Office (PGSO) |
2402432,15529 | 10550413 | Request for Quotation for the Procurement of Office Supplies for the Provincial Human Resource Management Office (PHRMO) |
15535, 24-02-440 | 10547748 | Request for Quotation for the Procurement of Appliances for the Nueva Vizcaya Provincial Hospital (NVPH) |
15515, 24-02-417 | 10549583 | Request for Quotation for the Procurement of Janitorial Supplies for the 1st Qaurter for the Lt. Tidang Memorial Hospital (LTMH) |
15478, 24-02-360 | 10548038 | Request for Quotation for the Procurement of Office Supplies for the 1st Quarter for the LTMH |
15455-G021224 | 10547676 | Request for Quotation for the Procurement of Calcium Hypochlorite for Governor's Office-Provincial Waterworks System (GO-PWWS) |
D24-035, 15526 | 10547874 | Request for Quotation for the Procurement of Various Supplies for the Provincial Social Welfare and Development Office (PSWDO) |
D24-033,15513 | 10548826 | Request for Quotation for the Procurement of Office Supplies for the Sangguniang Panlalawigan - Secretary (SP-SEC) |
D24-036, 15345 | 10547941 | Request for Quotation for the Procurement of 30 Boxes Ammunitions for the Governor's Office (GO) |
J24-029-15457 | 10539264 | Request for Quotation for the Procurement of Repair & Maintenance (Engine Oil, etc.) for the Provincial Veterinary Services Office (PVSO) |
2402422-SVP-15497 | 10539942 | Request for Quotation for the Procurement of Meals & Snacks for the Provincial Administrator's Office (PA) |
15412;2024-02-302 | 10539601 | Request for Quotation for the Procurement of Office Supplies for the First Quarter for Nueva Vizcaya Provincial Hospital (NVPH) |
D24-034, 15512 | 10537261 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for the Sannguniang Panlalawigan - Board Members (SP-BM) |
14769 | 10537665 | Request for Quotation for the Procurement of Internet Connectivity with Communication Devices with Set-Up, Testing and Commissioning for the Governor's Office-Provincial Information Technology Division (GO-PITD) |
15026 | 10537882 | Request for Quotation for the Procurement of 1 Unit Brand New 4x4 SUV for the Provincial Planning and Development Office (PPDO) |
15000 | 10537771 | Request for Quotation for the Procurement of 1 Unit Multi-Purpose Vehicle for the Provincial Human Resource Management Office (PHRMO) |
15043 | 10537489 | Request for Quotation for the Procurement of 9 Units Motorcycle for the Governor's Office (GO) |
15006,2023-12-2703 | 10537445 | Request for Quotation for the Procurement of One (1) Unit Motor Vehicle for the Lt. Tidang Memorial Hospital (LTMH) |
14969,2023-11-2312 | 10537106 | Request for Quotation for the Procurement of Supply, Delivery and Installation of ICT Equipment and Network Connectivity for the Provincial Integrated Health Office/Bagabag District Hospital (PIHO/BDH) |
15406;2024-01-289 | 10534480 | Request for Quotation for the Procurement of Janitorial Supplies for the First Quarter for Dupax District Hospital (DDH) |
J24-022-15500 | 10534541 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for Provincial Agricultural Office (PAO) |
J24-023-027 | 10535457 | Request for Quotation for the Procurement of Agricultural & Marine Supplies for the Provincial Agricultural Office (PAO) |
J24-028-15436 | 10538434 | Request for Quotation for the Procurement of Meals and Snacks for GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
D24-032,15493 | 10534050 | Request for Quotation for the Procurement of 5 Packs Cable Tie Pack of 4", 100/Pack, etc. for the GO-Provincial Information Technology Division (GO-PITD) |
D24-031,15458 | 10533569 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for the Provincial Social Welfare and Development Office (PSWDO) |
15475;2024-02-354 | 10538998 | Request for Quotation for the Procurement of Office Supplies for the First Quarter for Dupax District Hospital (DDH) |
15174 | 10535102 | Request for Quotation for the Procurement of Drugs and Medicines for the PIHO
|
12950;2023-05-1000 | 10529950 | Request for Quotation for the Procurement of 100 Cavan Rice Premium Milled, 50kgs/sacks for Nueva Vizcaya Provincial Hospital (NVPH) |
J24-021-15333 | 10529684 | Request for Quotation for the Procurement of 500 Copies Cave Brochure, etc. for Provincial Tourism and Culture Office (PTCO) |
J24-020-15331 | 10529451 | Request for Quotation for the Procurement of Vehicle Rental for Provincial Tourism and Culture Office (PTCO) |
J24-017-15487 | 10530073 | Request for Quotation for the Procurement of Other Office Supplies (1st Quarter) for the Provinvial Veterinary Services Office (PVSO) |
J24-018-15486 | 1052860 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for the Provincial Veterinary Services Office (PVSO) |
J24-015-15381 | 10528306 | Request for Quotation for the Procuremwnt of Tilapia Breeders for the Provincial Agricultural Office (PAO) |
D24-027,15441 | 10529948 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for the Provincial Assessment Office (PASSO) |
24010191-SVP-15130 | 10524599 | Request for Quotation for the Procurement of Rice @ 50kls for the Provincial Jail Office (GO-Jail) |
24020347-SVP-15374 | 10526119 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Human Resource Management Office (PHRMO) |
D24-025,15470 | 10526050 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Treasury (PT) |
J24-011-15410 | 10519935 | Request for Quotation for the Procurement of 45 pcs, Fitted Sheet with Sewing Labor 36", etc for Provincial Tourism and Culture Office (PTCO) |
15415,2024-01-298 | 10519566 | Request for Quotation for the Procurement of 50 Tanks LPG 11Kg, etc. for Nueva Vizcaya Provincial Hospital (NVPH) |
15408,2024-01-291 | 10519653 | Request for Quotation for the Procurement of 45 Tanks Cooking Gas, Refill, 11Kg for Dupax District Hospital (DDH) |
15416,2024-01-297 | 10519995 | Request for Quotation for the Procurement of 50 Rolls Cling wrap, etc. for Nueva Vizcaya Provincial Hospital (NVPH) |
J24-012-15277 | 10520165 | Request for Quotation for the Procurement of Meals & Snacks for the Provincial Tourism and Culture Office (PTCO) |
D24-023,15403 | 10516112 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for the Provincial Treasury (PT) |
D24-022,15296 | 10515979 | Request for Quotation for the Procurement of 470 Pcs Polo Shirt with Print, etc. for the Provincial Treasury (PT) |
D24-024,15405 | 10516309 | Request for Quotation for the Procurement of Various Supplies for the Provincial Assessment Office (PASSO) |
2401270-Shopping-15387 | 10513187 | Request for Quotation for the Procurement of Office Supplies for the Provincial Budget Office |
2401259-Shopping-15382 | 10512708 | Request for Quotation for the Procurement of Office Supplies for the Provincial Administrator's Office (PA) |
2401199-Shopping-15323 | 10505543 | Request for Quotation for the Procurement of Toner for M2030 Multi-Photocopier for the Provincial Accounting Office (PACCO) |
2401192-Shopping-15321 | 10505609 | Request for Quotation for the Procurement of Janitorial and Other Supplies for the Provincial Budget Office (PBO) |
J24-009-15330 | 10505326 | Request for Quotation for the Procurement of Office Supplies (Ink for Gestetner) for Provincial Engineering Office (PEO) |
J24-010-15329 | 10505043 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for Provincial Engineering Office (PEO) |
D24-016,15301 | 10504884 | Request for Quotation for the Procurement of Meals and Snacks (Moral Recovery Program) for the Governor's Office (GO) |
D24-017,15222 | 10505056 | Requesr for Quotation for the Procurement of Grocery Items (1st Quarter) for the Sangguniang Panlalawigan - Secretary (SP-SEC) |
D24-18,15343 | 10505121 | Request for Quotation for the Procurement of Assistive Devices for the Provincial Social Welfare and Development Office (PSWDO) |
D24-019,15163 | 10505165 | Request for Quotation for the Procurement of Certificate of Eligibility and General Intake Sheets, etc. for the Provincial Social Welfare and Development Office (PSWDO) |
D24-013,15212 | 10501072 | Request for Quotation for the Procurement of Assistive Devices for the Fovernor's Office (GO) |
D24-012,15257 | 10501127 | Request for Quotation for the Procurement of Vehicle Parts for the Provincial Assessment Office (PASSO) |
D24-011,15024 | 1050118 | Request for the Procurement of Meals and Snacks (1st Quarter) for the Provincial Assessment Office (PASSO) |
2401061-SVP-15179 | 10497790 | Request for Quotation for the Procurement of Meals & Snacks for the Provincial Administrato's Office (PA) |
J24-008-15194 | 10497753 | Request for Quotation for the Procurement of Other Supplies (1st Quarter) for the Procurement of Other Supplies (1st Quarter) for the Provincial Environment and Natural Resources Office (PENARO) |
J24-077-15083 | 10497865 | Request for Quotation for the Procurement of Chlorine 70% Niclone, etc. for the Provincial Tourism and Culture Office (PTCO) |
TFB-15033 | 10497926 | Request for Quotation for the Procurement of Oxygen and Acetylene Tank Refill for the Provincial Engineering Office (PEO) |
J24-006-15190 | 10495479 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the Provincial Agricultural Office (PAO) |
J24-003-15060 | 10495637 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
J24-004-15151 | 10495735 | Request of Quotation for the Procurement of Meals and Snacks (1st Quarter) for Provincial Engineering Office (PEO) |
J24-001-15066 | 10495493 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the Provincial Environment and Natural Resources Office (PENARO) |
J24-002-15077 | 10495854 | Request for Quotation for the Procurement of Meals and Snacks with Accommodation for Provincial Tourism and Culture Office (PTCO) |
J24-005-15074 | 10495911 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Tourism and Culture Office (PTCO) |
D24-009,15240 | 10495544 | Request for the Procurement of Vehicle Parts for the Provincial Treasury (PT) |
D24-008,15239 | 10495492 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the Provincial Treasury (PT) |
D24-007,15188 | 10495482 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the Vice Governor's Office (VGO) |
2401089-SVP-15118 | 10493881 | REQUEST FOR QUOTATION (RFQ)
For the Procurement of Meals and Snacks For the Provincial Human Resource Management Office (PHRMO) |
2401054-SVP-15168 | 10492003 | Request for Quotation for the Procurement of Meals & Snacks for the Provincial Budget Office (PBO) |
2401051-SVP-15122 | 10491597 | REQUEST FOR QUOTATION (RFQ)
For the Procurement of Meals & Snacks
For the Provincial Legal Office (PLO) |
401-2024-1-00025,15126 | 10488209 | Request for Quotation for the Procurement of Accommodation for Provincial Integrated Health Office (PIHO) |
401-2024-1-00022,15128 | 10488145 | Request for Quotation for the Procurement of Meals and Snacks for Provincial Integrated Health Office (PIHO) |
D24-15102 | 10485573 | REQUHST FOR QUOTATION (RFQ)
For the Procurement of Meals and Snacks (1st Quarter-ELCAC) for the Governor's Office (GO) |
D24-15161 | 10485520 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the Governor's Office (GO) |
D24-15100 | 10485610 | Request for Quotation for the Procurement of Meals and Snacks (Anti Drug Abuse Activities) for the Governor's Office (GO) |
15061 | 10485594 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the Sangguniang Panlalawigan - Board Member (SP-BM) |
D24-15081 | 10481513 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the Provincial Social Welfare and Development Office (PSWDO) |
D24-15052 | 10481408 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the Provincial Planning and Development Office (PPDO) |
23112661-TFB-14878 | 10482236 | 2nd Request for Quotation for the Procurement of Two (2) Units Rescue Motorbike (All-terrain) for the GO-Provincial Disaster Tisk Reduction Management Office (GO-PDRRMO) |
23102560-TFB-14431 | 10465186 | 2nd Request for Quotation for the Procurement of Four (4) Units Camera for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
14462 | 10464976 | Request for Quotation for the Procurement of 1 Unit Van for the Sangguniang Panlalwigan - Board Member (SP-BM) |
14837 | 10465079 | Request for Quotation for the Procurement of 5 Units Van for the Sangguniang Panlalawigan - Board Members (SP-BM) |
23112689-TFB-14933 | 10465023 | Request for Quotation for the Procurement of ICT Equipment for the Provincial Tourism and Culture Office (PTCO) |
14890 | 10461699 | 3rd Request for Quotation for the Procurement of 3 Units Laptop Computer for the Governor's Office (GO) |
23112533-TFB-14848 | 10457719 | 3rd Request for Quotation for the Procurement of 1 Unit Division Head Desk for the Provincial Administrator's Office (PA) |