PROCUREMENT OF OFFICE SUPPLIES FOR 1ST QTR, CY 2023
Approved Budget for the Contract: PHP 541,142.95
Date Published: March 22, 2023
Closing Date: March 27, 2023
2ND QTR, PROVINCIAL MANAGEMENT CONFERENCE FOR CY 2023 CUM RETIREMENT CEREMONY “SALAMAT AT MABUHAY PROGRAM” (MAY 10, 2023)
Approved Budget for the Contract: PHP 91,400.00
Date Published: May 4, 2023
Closing Date: May 8, 2023
CATERING SERVICES FOR THE CONDUCT OF REGIONAL SPORTSFEST CY-2023
Approved Budget for the Contract: PHP 271,600.00
Date Published: June 15, 2023
Closing Date: June 20, 2023
PARTICIPATORY PLANNING WORKSHOP/WRITESHOP ON THE UPDATING OF CRWFR ECOTOURISM MANAGEMENT PLAN.
Approved Budget for the Contract: PHP 541,142.95
Date Published: July 10, 2023
Closing Date: July 14, 2023
ASSESSING MPAs AND PLANNING FOR THE ESTABLISHMENT OF MPA NETWORK IN THE BUTUAN BAY.
Approved Budget for the Contract: PHP 541,142.95
Date Published: July 19, 2023
Closing Date: July 24, 2023
ICT MAINTENANCE FOR END-DEVICES AND NETWORK INFRASTRUCTURE
Approved Budget for the Contract: PHP 218,000.00
Date Published: July 29, 2023
Closing Date: August 2, 2023
MAINTENANCE OF DATA CENTER, NETWORK CABLING, AND FUNCTION HALL
Approved Budget for the Contract: PHP 150,000.00
Date Published: July 30, 2023
Closing Date: August 2, 2023
CEPA MATERIALS FOR CRWFR
Approved Budget for the Contract: PHP 59,500.00
Date Published: August 31, 2023
Closing Date: September 5, 2023
ICT EQUIPMENT FOR OFFICIAL USE OF CENRO TUBAY PERSONNEL/PAMO (CRWFR)
Approved Budget for the Contract: PHP 213,000.00
Date Published: September 8, 2023
Closing Date: September 13, 2023
PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CENRO NASIPIT, CENRO TUBAY & PENRO ADN
Approved Budget for the Contract: PHP 353,535.35
Date Published: November 14, 2023
Closing Date: November 21, 2023
FOR THE REHABILITATION / REPAIR OF CENRO NASIPIT MULTI-PURPOSE BUILDING
Approved Budget for the Contract: PHP 177,034.20
Date Published: November 24, 2023
Closing Date: November 29, 2023
PENRO ADN YEAR-END ASSESSMENT CY2023 CUM SALAMAT-PAALAM FOR RETIREES & STRATEGIC PLANNING FOR FY2024
Approved Budget for the Contract: PHP 177,034.20
Date Published: November 28, 2023
Closing Date: December 04, 2023
CATERING SERVICES FOR THE CONDUCT OF YEAR-END ASSESSMENT CY-2023 CUM TEAM BUILDING ACTIVITY AND STRATEGIC PLANNING ON DECEMBER 18, 2023
Approved Budget for the Contract: PHP 107,800.00
Date Published: December 6, 2023
Closing Date: December 11, 2023
CATERING SERVICES FOR THE CONDUCT OF CENRO-TUBAY YEAR-END ASSESSMENT CUM NGP PERFORMANCE EVALUATION FOR CY-2023
Approved Budget for the Contract: PHP 105,000.00
Date Published: December 6, 2023
Closing Date: December 11, 2023
PROCUREMENT OF TWO (2) UNIT SPLIT TYPE AIR CONDITIONER FOR LAND ADMINISTRATION MANAGEMENT SYSTEM (LAMS) HUB AND ENFORCEMENT MANAGEMENT SECTION (EMS)
Approved Budget for the Contract: PHP 120,000.00
Date Published: December 7, 2023
Closing Date: December 12, 2023
PROCUREMENT OF AIRCONDITIONING FOR PENRO AGUSAN DEL NORTE
Approved Budget for the Contract: PHP 332,000.00
Date Published: December 12, 2023
Closing Date: December 18, 2023
PROCUREMENT OF GYM EQUIPMENT FOR HEALTH AND WELLNESS
Approved Budget for the Contract: PHP 95,500.00
Date Published: December 12, 2023
Closing Date: December 18, 2023
PROCUREMENT OF ICT EQUIPMENT FOR PENRO ADN
Approved Budget for the Contract: PHP 259,534.80
Date Published: December 13, 2023
Closing Date: December 18, 2023
PROCUREMENT OF 50KVA POWER TRANSFORMER FOR CENRO-TUBAY
Approved Budget for the Contract: PHP 500,000.00
Date Published: December 18, 2023
Closing Date: December 22, 2023
PROCUREMENT OF HARDWARE MATERIALS FOR THE MAINTENANCE OF 5 DENR MONITORINGS, INFORMATION & ASSISTANCE CENTER (MIAC) OF CENRO TUBAY, AGUSAN DEL NORTE
Approved Budget for the Contract: PHP 110,296.00
Date Published: December 18, 2023
Closing Date: December 22, 2023
PROCUREMENT OF OFFICE EQUIPMENT FOR THE OFFICIAL USE OF PENRO ADN AND MULTI-PURPOSE HALL AND CENRO TUBAY
Approved Budget for the Contract: PHP 124,000.00
Date Published: December 22, 2023
Closing Date: December 27, 2023
Procurement of Hardware Materials for the Improvement and Maintenance of DENR MIACs.
Approved Budget for the Contract: PHP 57,750.00
Date Published: December 22, 2023
Closing Date: December 27, 2023
LABOR & MATERIALS TO BE USED AS SIGNAGE OF THE DIFFERENT MONITORING STATIONS
Approved Budget for the Contract: PHP 120,960.00
Date Published: December 22, 2023
Closing Date: December 27, 2023
PROCUREMENT OF T-SHIRT WITH PRINTS FOR NATIONAL WOMEN’S MONTH CELEBRATION CY 2024
Approved Budget for the Contract: PHP 88,800.00
Date Published: February 23, 2024
Closing Date: February 28, 2024
PROCUREMENT OF ICT OFFICE SUPPLIES FOR PENRO OFFICE, CENRO-NASIPIT AND CENRO-TUBAY, AGUSAN DEL NORTE
Approved Budget for the Contract: 220,591.70
Date Published: April 23, 2024
Closing Date: April 30, 2024
PROCUREMENT OF OFFICE SUPPLIES FOR PENRO OFFICE, CENRO-NASIPIT AND CENRO-TUBAY, AGUSAN DEL NORTE
Approved Budget for the Contract: 222,104.16
Date Published: April 23, 2024
Closing Date: April 30, 2024