Contract Name : Supply/Delivery of Electrical Materials/Accessories, Electrical Connections, Water Supply Parts, Fittings and Accessories for use in DPWH Compound, Brgy. Lapu-Lapu, DPWH-NSFDEO, Catarman, N. Samar
Approved Budget for the Contract (ABC) : Php 217,414.00
Contract Duration : 15 Calendar Days
2. RFQ# 2021-11-040
Contract Name : Supply/Delivery of Oils/Lubricants, Tires and Spare Parts for use of service vehicle w/ Plate No. XHU-437, Finance Section, DPWH-NSFDEO, Catarman, N. Samar
Approved Budget for the Contract (ABC) : Php 208,025.20
Contract Duration : 15 Calendar Days
3. RFQ# 2021-11-041
Contract Name : Supply/Delivery of Mountain Shoes for use in BMS Survey of the Planning & Design Section, DPWH-NSFDEO, Catarman, N. Samar
Approved Budget for the Contract (ABC) : Php 289,000.00
Contract Duration : 15 Calendar Days
4. RFQ# 2021-11-042
Contract Name : Supply/Delivery of Office Supplies and Equipment for use in the Planning & Design Section, DPWH-NSFDEO, Catarman, N. Samar
Approved Budget for the Contract (ABC) : Php 315,139.50