Finance And Related Services Tenders

Cid No. 24Gle0142/Pr 24-09-0167 Purchase of Common Office Supplies, Common Office Equipment, Furniture & Fixtures, Janitorial Equipment and Supplies, Printer Consumables and Computer Supplies and Acce

Supply and Delivery of Drugs and Medicines for Medical Mission Caloocan South for Calendar Year 2025

Hauling, Transfer and Disposal of Solid Waste Materials of Lgu - Santa Maria, Bulacan

Np-2Fb-Dswd12-2024-Ictms-007 Invitation for Negotiated Procurement Two-Failed Bidding Procurement of Ict Supplies and Equipment for the Use of Ictms, for Distribution and Upgrading of Ict Equipment

Purchase of 1 Unit Printer

Supply and Delivery of Drugs and Medicines for People`S Day Caloocan North for Calendar Year 2025

Purchase Materials and Supplies with Labor on Pakyaw or Takay Basis Supplied by Local Laborers for the Construction/Improvement of Water System (Expansion of Water System @ Brgy Upper Inuman, Inuman,

Construction of Banchetto Entrance Gate

Re-Blocking of Concrete Pavement at Brgy. Asum, Sto. Domingo

Supply and Delivery of Medical Equipment Accessories & Consumables