CSC DOS Invitation to Bid - CSC DOS Invitation to Bid

CSC DOS Invitation to Bid

CONSTRUCTION OF SEPTIC TANK OF THE NEW CBFO NEW BUILDING

PBD FOR CSC RO II JANITORIAL SERVICES

IT NETWORK REHABIITATION NTP AND CONTRACT

nvfo building site slope protection drainage and pavement noa and contract

ROLLER BLINDS PO

DBC FURNISHINGS (SWIVEL CHAIRS PURCHASE ORDER)

CAGAYAN APPLIANCE CENTER (SOFA SET PURCHASE ORDER)

FIXIE COMPUTER VENTURES (WEBCAM AND HEADSET PURCHASE ORDER)

IT NETWORK REHABILITATION) EXTENSION OF CLOSING DATE FOR SUBMISSION OF BIDS

INSTALLATION OF DRAIN PIPE FROM SEPTIC TANK TO DRAINAGE

WEBCAM AND HEADSET WITH MIC

EXECUTIVE AND OFFICE CHAIRS

ROLLLER BLIND CURTAINS

NOTICE OF AWARD TO CAGAYAN APPLIANCE CENTER

NOTICE OF AWARD TO TARLAC MAC ENTERPRISES INC.

NOTICE OF AWARD RE: SECURITY SERVICES

LAYOUT FOR THE IT NETWORK REHABILITATION

IT NETWORK REHABILITATION

IT NETWORK REHABILITATION TERM OF REFERENCE

REPAIR OF WATER LINE SYSTEM CSC ISAFO

Repair of Kitchen Cabinets, sink and tiles CSC ISAFO

Biometrics Machine CSCRO2

3rd Quarter Training_2020

Common Office Supplies

office furniture_chairs

SECURITY SERVICES

NV FO _transformer

2020 2nd Quarter Training

RISO GRAPH MACHINE

Common Supplies_ March 15 Examination

Common Office Supplies_ GF 1st Quarter 2020

Invitation to bid for the construction of the proposed two storey extension of the CSC Cag-Bat FO Building

Reproduction of SDC Manuals re: conduct of SDC I, & II and III

Procurement of Seven (7) Units LAPTOP

Procurement of INK for RISO CZ 180 Machine

PROCUREMENT ACTIVITY : Procurement of various Office Furnitures

Procurement of various Office Equipment

Procurement of 500 pieces Training Bags

Procurement of Meals and Snacks and Accommodation

Procurement of OFFICE CABINETS

Procurement of Various Office Supplies re: conduct of 4th Quarter Trainings

Catering Services during the Conduct of HAP Awards Rites

Catering Services during the Conduct of ACHIEVE

Procurement of Three (3) Units Scanner

Supply of Janitorial Services for CSC Regional Office No. II and its Field Offices

Procurement of Two (2) Units LAPTOP

Procurement of 294 Pieces Certificate Holder

Procurement of Catering Services, Venue and Accommodation