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Procurement for the Supply and Delivery of 256 Units of Window Type Air-conditioning Unit
No.
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1
Philippine Bidding Documents
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Procurement for the Supply and Delivery of 60 Units of Steel Cabinet with Safe
No.
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1
Philippine Bidding Documents
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Procurement for the Supply and Delivery of 50 Units of Vault, Safe
No.
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1
Philippine Bidding Documents
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Procurement for the Supply and Delivery of 70 Sets of Colored Toner Cartridges (Black, Cyan, Yellow and Magenta) for HP Laser Jet Pro MFP M280nw Colored Printers (1 Lot)
No.
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1
Philippine Bidding Documents
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Procurement for the Supply and Delivery of 400 Units of Toner Cartridge TN-3478 for 200 Brother HL5450DN Monochrome Printers (1 Lot)
No.
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1
Philippine Bidding Documents
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Procurement for the Supply & Delivery of Two (2) units of Senior Executive Work Station
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of Two (2) Units of Multimedia Projector
No.
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1
Request For Quotation
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Procurement of the Supply and Delivery of One (1) Lot of Structured Cabling Supplies
No.
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1
Request For Quotation
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2
Repost Request For Quotation
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Procurement for the Supply and Delivery of 221 Units of Electric Fan (Industrial)
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of 58 Units of Senior Executive Chairs
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of 30 Units of Electric Fan (Ceiling)
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of 105 Units of UV Light Counterfeit Detector
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of 209 Units of Electric Fan (Wall Type)
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of 6 Units of Portable Air-conditioning Units (2.0 HP)
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of 126 Units of Visitors’ Chair
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of 20 Units of Senior Executive Table
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of 182 Units of Mobile Cabinet
No.
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1
Request For Quotation
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Procurement for the Direct Contracting for the Supply and Delivery of SRT Panel/Color Ribbon and Retransfer Film for Edisecure XID Printer
No.
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1
Request For Quotation
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Procurement for the Direct Contracting for the Supply and Delivery of Various Toner Cartridges
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of Twenty (20) Units of Desktop Computers
No.
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1
Request For Quotation
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2
Repost Request For Quotation
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3
Repost Request For Quotation
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Procurement for the Supply & Delivery of Two (2) units of Senior Executive Work Station
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of Two (2) Units of A3 Colored Printer
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of 1,000 Pieces of ID Lace
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of: Seventeen (17) Units of Colored Printer with Refillable Liquid Ink Tank, and One Hundred Two (102) Sets of Colored Liquid Ink Bottles Refill (Black, Cyan, Yellow, & Magenta) for Colored Printer,
No.
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1
Request For Quotation
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2
Repost Request For Quotation
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Procurement for the Supply and Delivery of Four (4) Units of Flatbed Scanner with ADF
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of 250 Rolls of Thermal Paper for Queueing System in 20 Registry of Deeds Offices
No.
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1
Request For Quotation
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Procurement for the Subscription of Eight (8) Adobe Acrobat Pro Software Licenses for One (1) Year
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of 500 Rolls of Thermal Paper for Queueing System in 2 Registry of Deeds Offices and 1 One-Stop-Shop with Touchmedia Kiosk Terminals
No.
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1
Request For Quotation
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Supply and Delivery of 150 Sets of Colored Toner Cartridges (Black, Cyan,Yellow & Magenta) for HP Laserjet Pro MFP M280nw Colored Printers
No.
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1
Invitation to Bid
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2
Invitation to Bid (PHILGEPS)
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3
Bidding Documents
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4
Minutes of the Meeting
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5
Bid Bulletin 1
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Sale of Unserviceable Motor Vehicles of LRA
No.
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1
Invitation to Bid
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Procurement for the Supply and Installation of Laminated Flooring for Chief and Assistant Chief offices at Legal Division (RM. 402)
No.
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1
Request For Quotation
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Procurement for the Repair and Restoration of Motor Pool
No.
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1
Request For Quotation
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Procurement for the Renovation Works for Budget and Statistics Section
No.
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1
Request For Quotation
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Procurement for the Supply and Installation of Pressure Reducer Valve and Rewinding of Motor Pump including Rectification of Motor Control Panel at the Pump Room Roof Deck of LRA
No.
Document/s
1
Request For Quotation
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2
Repost Request For Quotation
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3
Invitation For Negotiated Procurement
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Procurement for the Supply and Installation of the New Fire Alarm Control Panel of the Registry of Deeds Building Davao City
No.
Document/s
1
Request For Quotation
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2
Repost Request For Quotation
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3
Invitation For Negotiated Procurement
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Procurement for the Supply and Delivery of Three (3) units of Manual Typewriting Machine
No.
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1
Request For Quotation
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2
Repost Request For Quotation
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Procurement for One (1) Year Repair & Maintenance of Two (2) Domain Servers
No.
Document/s
1
Request For Quotation
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Procurement for the General Cleaning/Maintenance of Water Reservoir Tank at Basement and Roof Deck of LRA Central Office Building
No.
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1
Request For Quotation
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2
Repost Request For Quotation
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Procurement for the Replacement of Broken Glass on Various Offices at the Central Office
No.
Document/s
1
Request For Quotation
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2
Repost Request For Quotation
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Supply and Delivery of 120 units of Toner Cartridge for 20 Units of Ricoh IM 2702 Medium Size Copier
No.
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1
Request For Quotation
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2
Repost Request For Quotation
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Procurement of the Supply and Delivery of Six (6) Units of Flatbed Scanner
No.
Document/s
1
Request For Quotation
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Procurement of Supply and Delivery of 27 Units of Bar Code Thermal Printer and 81 Rolls of Veleron Sticker
No.
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1
Request For Quotation
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Procurement for the Waterproofing, Repainting of Exterior Wall, Termite Control, Rewiring of Vaulting Lighting including Replacement of Lighting Fixtures at the Registry of Deed building of Quirino, Cabarroguis
No.
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1
Request For Quotation
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2
Repost Request For Quotation
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Procurement for the Supply and Delivery of One Hundred Seventy-Five (175) units of Monobloc Chairs
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of Fifteen (15) units of 2HP Window Type Airconditioning Unit
No.
Document/s
1
Request For Quotation
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Procurement for the Supply and Delivery of Ten (10) units of Cashier’s Safety Vault
No.
Document/s
1
Request For Quotation
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Procurement for the Supply and Delivery of Workstations
No.
Document/s
1
Request For Quotation
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Procurement for the Supply and Delivery of Four (4) Drawer Filing Cabinet
No.
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1
Request For Quotation
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Procurement for the Supply and Delivery of Fifty-Eight (58) Units of Open Type Steel Shelves (5 layers)
No.
Document/s
1
Request For Quotation
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