20212020201920182017
RFQ NO. DESCRIPTION PUBLISHED DATE
2020-076 PREVENTIVE MAINTENANCE SERVICES OF OFFICIAL VEHICLE 26 NOV 2020
     
2020-074 PRINTING/REPRODUCTION OF TRADITIONAL MADARIS TEXTBOOK 26 NOV 2020
2020-073 PROCUREMENT OF NCMF LETTERHEAD
26 NOV 2020
2020-072 SUPPLY AND DELIVERY OF TRAINING BAGS FOR MANAGEMENT REVIEW 24 NOV 2020
2020-071 SUPPLY AND DELIVERY OF FIRE EXTINGUISHER 24 NOV 2020
2020-070 SUPPLY AND DELIVERY OF INK BOTTLES 24 NOV 2020
2020-069 SUPPLY AND DELIVERY OF WATER DISPENSER 24 NOV 2020
2020-068 SUPPLY AND DELIVERY OF UNINTERRUPTIBLE POWER SUPPLY (UPS) 24 NOV 2020
2020-067 SUPPLY AND DELIVERY OF TELEVISION SET 24 NOV 2020
2020-066 SUPPLY AND DELIVERY OF COMPUTER CHAIRS AND TABLES  24 NOV 2020
2020-065 SUPPLY AND DELIVERY OF VARIOUS MEDIA EQUIPMENT 24 NOV 2020
2020-064 PROCUREMENT OF WATER DISPENSER 03 NOV 2020
2020-063 PROCUREMENT OF COMPUTER CHAIRS 03 NOV 2020
     
     
2020-058 PROCUREMENT OF PAPER SHREDDER  15 OCT 2020
2020-057 ICT SUPPLIES – EXTERNAL HARD DRIVE  14 OCT 2020
2020-056 PROCUREMENT OF FLOOR MOUNTED AIRCON (INDOOR)  15 OCT 2020
2020-055 APPLIANCES BY LOT – TV, REFRIGERATOR AND VOICE RECORDER  15 OCT 2020
2020-054 TABLES AND CHAIRS BY LOT  14 OCT 2020
2020-053 PROCUREMENT OF STEEL FILING CABINET 15 OCT 2020
2020-052 APPLIANCE – SOFA 14 OCT 2020
2020-051 OFFICE EQUIPMENT BY LOT – PHOTOCOPYING MACHINE AND AIRCON SPLIT TYPE 15 OCT 2020
2020-050 ICT EQUIPMENT – ADOBE CREATIVE CLOUD SUITE
13 OCT 2020
2020-049 OFFICE EQUIPMENT  13 OCT 2020
2020-048 OFFICE EQUIPMENT 13 OCT 2020
2020-046 PROCUREMENT OF INTERNET SERVICE FOR NCMF SULU AND MARAWI REGIONAL OFFICES  22 SEPT 2020
2020-046 ICT EQUIPMENT – ADOBE CREATIVE CLOUD SUITE  24 JUL 2020
2020-045 ICT SUPPLIES  24 JUL 2020
2020-040 OFFICE EQUIPMENT BY LOT – CENTRAL 17 JUN 2020
2020-039 OFFICE EQUIPMENT BY LOT – MARAWI 17 JUN 2020
2020-038 OFFICE EQUIPMENT BY LOT – CARAGA 17 JUN 2020
2020-037 OFFICE EQUIPMENT BY LOT – DAVAO AND COTABATO 17 JUN 2020
2020-036 OFFICE EQUIPMENT BY LOT – CAGAYAN DE ORO 17 JUN 2020
2020-035 OFFICE EQUIPMENT BY LOT – SULU 17 JUN 2020
2020-034 OFFICE EQUIPMENT BY LOT – ZAMBOANGA 17 JUN 2020
2020-033 OFFICE EQUIPMENT BY LOT – NCR 17 JUN 2020
2020-032 ICT EQUIPMENT – WATCHGUARD BASIC SECURITY SUITE 17 JUN 2020
2020-031 ICT EQUIPMENT – PERSONAL TABLET 17 JUN 2020
2020-030 ICT EQUIPMENT – CAMERA 17 JUN 2020
2020-029 ICT SOFTWARE – ANTIVIRUS 17 JUN 2020
2020-028 IT EQUIPMENT – ADOBE CREATIVE CLOUD SUITE 17 JUN 2020
2020-022 MODULAR CUBICLE 12 FEB 2020
2020-020  NCMF 2019 YEAR END MAGAZINE 11 FEB 2020
2020-017 NATIONAL QURAN READING CONTEST  04 FEB 2020
2020-016 NATIONAL QURAN READING CONTEST  04 FEB 2020
2020-015 BUREAU OF EXTERNAL RELATIONS PRINTER TONER  04 FEB 2020
2020-014 NCMF ROADMAP 2022  04 FEB 2020
2020-013 NCMF ROADMAP 2022  04 FEB 2020
2020-012 NCMF ROADMAP 2022  04 FEB 2020
2020-011 NCMF ROADMAP 2022  04 FEB 2020
2020-010 NCMF ROADMAP 2022  04 FEB 2020
2020-009 NCMF ROADMAP 2022  04 FEB 2020
2020-008 NCMF ROADMAP 2022  03 FEB 2020
2020-007  NCR HAJJ AWARENESS PROGRAM  03 FEB 2020
2020-006 NCMF ROADMAP 2022  03 FEB 2020
2020-002 MEALS OF EXAMINEES
17 JAN 2020
2020-001 MUSLIM MUSICAL INSTRUMENTS
17 JAN 2020
RFQ NO. DESCRIPTION PUBLISHED DATE
2019-092 Purchase of Muslim Cultural Instruments (Package)  06 December 2019
2019-091 Procurement of 511 Antivirus Software for the NCMF 03 December 2019
     
2019-089 Venue Package for the Program of Gender and Development  19 November 2019
2019-088 RFQ No. 2019-088 LED Panel Rental for the 4th IIFC  24 October 2019
2019-087 Purchase and Printing of Souvenir Program for the 4th IIFC 22 October 2019
2019-086 Purchase and Printing of Plaques for the 4th IIFC 22 October 2019
2019-085 Purchase of Tires for Replacement of wornout tires of official motorcycles 21 October 2019
2019-084 Lease of Venue and Meals for Training Course on Muslim Dance for NCMF Personnel 21 October 2019
Shopping  15 October 2019
2019-082 Uniform with Print for the 4th international Islamic Finance Conference  15 October 2019
2019-081 Supply and Delivery of Purified water for the Month of October-December 2019  15 October 2019
2019-080 Purchase of Office Equipment for the Office of the Secretary  15 October 2019
2019-067 Purchase of Office supplies and Materials for NCMF-BMEA Day-to-Day Operations  15 October 2019
2019-079 Hotel Accommodation for the 4th International Islamic Conference  11 October 2019
2019-078 Lease of Venue and Meals for NCMF-NCCA Inter-Agency Program
10 October 2019
2019-077 Purchase of Office Supplies and Equipment for NCMF BER LFAD office 08 October 2019
2019-076 Purchase and Printing of Jacket for PGS 08 October 2019
2019-075 Purchase of Office Supplies and Equipment for PGS 04 October 2019
2019-074 Purchase of Supplies and Materials for PGS 04 October 2019
2019-073 Lease of Venue package for the Performance Governance System (PGS) 2019 04 October 2019
 2019-072 Lease of Venue and Meals for the closing ceremony of the 16th Series of Shariah Training Seminar  02 October 2019
2019-071 Venue Package for the 4th International Islamic Conference 10 October 2019
     
2019-069 Tshirt and printing of uniform for cultural mappers for the NCMF-NCCA interagency partnership 19 September 2019
2019-068 Purchase of Desktop Monitor for replacement 17 September 2019
2019-067 Purchase of Office Supplies and Materials for NCMF-BMEA day-today Operations 05 September 2019
2019-066 Venue Package for the NCMF Halal Module Final Review Session 05 September 2019
     
     
     
     
     
  Purchase of Communication Equipment Outlay for the Management Committee Members 03 June 2019
2019-059
T-shirt and Printing for the 121st Celebration for Philippine Independence
28 May 2019
2019-058 Supply and Delivery of Meningococcal Conjugate Vaccine for 2019 NCMF Hajj Operations 28 May 2019
2019-057 Tarpaulin Printings for the 121st Celebration for Philippine Independence 28 May 2019
2019-056 Hotel Accommodation for the NCMF-UNDP Testimonial Dinner with the President 21 May 2019
2019-055 Venue and Meal Package for the NCMF-UNDP Testimonial Dinner with the Office of the President 21 May 2019
2019-054
Venue Package for the Conduct of Seminar-Workshop on Policies and Procedures – ORAOHRA and LACE
16 April 2019
2019-053 Venue Package for the Relaunching and Distribution of Textbooks for Traditional Madaris
12 April 2019
2019-052 Renewal of Security Suite of Watchguard Firebox 11 April 2019
2019-051 T-shirt with Printing for the Program Review and Assessment on 23-24 April 2019 11 April 2019
2019-050 Venue Package for Program Reivew and Assessment Training on 23-24 April 2019 11 April 2019
2019-049
Venue Package for NCMF-Halal Module Final Review Session
02 April 2019
     
2019-047
Venue Package for NCMF-BMEA and Regional Office Capability Training-Workshop on Islamic Finance and Banking
02 April 2019
2019-046
Purchase of Office Desktop Computer for the Office of the Secretary 01 April 2019
2019-045
Purchase of Office Printer for the Office of the Secretary 01 April 2019
2019-044 Purchase of Supplies for ID Printing of NCMF Employees
29 March 2019
2019-043  Purchase of Supplies for ID Printing of NCMF Employees  29 March 2019
2019-042  Lease of Venue with Meals for the MOU Signing between NCMF and PRRC  29 March 2019
2019-041 Printing of NCMF Letterhead Paper for 1st and 2nd Quarter
March 25, 2019
2019-039 T-Shirt Printing for the General Consultative Assembles for Muslim Youth
March 12, 2019
2019-038 Hotel Accommodation for the General Consultative Assembles for Muslim Youth March 12, 2019
2019-037 Lease of Real Property and Venue for the General Consultative Assembles for Muslim Youth March 12, 2019
2019-036 Venue Package for NCMF-UNDP Project March 08, 2019
2019-035 Purchase of Airline Tickets for Participants for the NCMF-UNDP Program March 08, 2019
2019-034 Purchase of Office Equipment for BPE Office March 09, 2019
2019-033 Purchase of Office Equipment for BPE Office March 09, 2019
2019-032  Venue Package for National Capital Region Hajj Awareness Program March 09, 2019
2019-031 2019-031 Acrylic Glass Holder for OED 10 October 2019
     
     
     
     
     
     
2019-024 Venue Package for the Hajj Awareness Program February 18, 2019
2019-023 Venue Package for the Hajj Awareness Program February 18, 2019
2019-022 Venue Package for the Hajj Awareness Program February 18, 2019
2019-021
Supply and Delivery of Customized Uniform/s for the 45th National Qur’an Reading Competition February 14, 2019
2019-020
Bus Rental for the 45th National Qur’an Reading Competition February 14, 2019
2019-019
Catering Services for the 45th National Qur’an Reading Competition February 16, 2019
2019-018
Hotel Accommodation for the 45th National Qur’an Reading Competition February 16, 2019
2019-017 Venue and Catering for the 9th NCMF Anniversary February 13, 2019
2019-016 Jersey Shirt Printing for Basketball Game of the 9th NCMF Anniversary February 16, 2019
2019-015 Repair and Maintenance of Air Conditioning Unit in Central Office February 13, 2019
2019-014 Supplies and Equipment for 2019 NCMF Hajj Operations February 11, 2019
2019-013 Supplies and Equipment for 2019 NCMF Hajj Operations February 11, 2019
2019-012 Supplies and Equipment for 2019 NCMF Hajj Operations February 11, 2019
2019-011 Printing of Forms for 1st Quarter February 08, 2019
2019-010 Supplies and Equipment for Bids and Awards Committee (BAC) Room Use February 08, 2019
2019-010 Venue Package for FMS Closing of the Book Accounts February 06, 2019
2019-009 Supplies and Equipment for EDP Room in Preparation for Hajj Operation February 06, 2019
2019-008 Hotel Accommodation for NCMF-UNDP Project February 04, 2019
2019-007 Airfare Tickets for NCMF UNDP Project February 04, 2019
2019-006
T-shirt Printing for Management Committee Members (w/ NCMF Logo) January 29, 2019
2019-005 Lease of Venue for BMS Strategic Planning cum Team Building January 21, 2019
2019-004 Procurement of T-shirts January 21, 2019
   
2019-002 Airfare tickets for the NCMF UNDP consultative assembly youth   January 21, 2019
2019-001 Lease of Venue for Planning Service Team Building January 22, 2019
RFQ NO. DESCRIPTION PUBLISHED DATE
2018-106 Venue package for ToT December 28, 2018
2018-105 Purchase of Airline tickets for ToT December 28, 2018
     
2018-104 NP-SVP Purchase of Supplies and Equipment for Planning Service Office Refurbishment/Renovation  December 07, 2018
2018-103 Request for Quotation for Airfare for 2019 Hajj (Oman Airlines) November 09, 2018
2018-102 Request for Quotation for Airfare for 2019 Hajj (Saudia Airlines) November 09, 2018
2018-101 Request for Quotation for Airfare for 2019 Hajj (Emirates Airlines) November 09, 2018
2018-100 Request for Quotation for Airfare for 2019 Hajj (Philippine Airlines) November 09, 2018
2018-099 Request for Quotation for Airfare for 2019 Hajj (Gulf Air) November 09, 2018
2018-098 Request for Quotation for Airfare for 2019 Hajj (Etihad Airways) November 09, 2018
2018-099
NP-SVP Lease of Vanue for NCMF-BMEA and Regional Office Strategic Planning II
November 27, 2018
2018-098
NP-SVP Catering Service for the NCMF-BMEA and Halal Program Management Unit
November 22, 2018
2018-093 NP-SVP Preventive Maintenance Schedule of Toyota Innova October 25, 2018
2018-092 NP-SVP Printing of Forms for 3rd and 4th Quarter October 24, 2018
2018-091 NP-SVP Printing of NCMF Gazette for 3rd Quarter October 24, 2018
2018-090 RFQ No. 2018-090 Procurement of Hotel/Housing Accomodation in Madinah,K.S.A.(The Elyas Company for Hajj and Umra) October 17, 2018
2018-090 RFQ No. 2018-090 Procurement of Hotel/Housing Accomodation in Madinah,K.S.A.(Al Ansar Hotel Company) October 17, 2018
2018-089  RFQ No. 2018-089 Procurement of Hotel/Housing Accomodation in Makkah,K.S.A.(MURRABAKKAH Company) October 17, 2018
2018-089  RFQ No. 2018-089 Procurement of Hotel/Housing Accomodation in Makkah,K.S.A. (MAAD Company)  October 17, 2018
2018-089 RFQ No. 2018-089 Procurement of Hotel/Housing Accomodation in Makkah,K.S.A.(Al-Rowaa Gold Ltd. Company)  October 17, 2018
2018-088 RFQ No. 2018-088 NP-SVP Repair and Maintenance of Central Office Airconditioning Units October 11, 2018
2018-087 NP-SVP Purchase of Office Supplies and Equipment October 10, 2018
2018-086 NP-SVP Purchase of Office Supplies and Equipment October 10, 2018
2018-085 Lease of Venue 2018 Seminar Orientation on Philippine Government Procurement (RA9184) October 10, 2018
2018-084 NP-SVP Printing of Central Office Identification Card October 9, 2018
2018-083 NP-SVP Purchase of Central Office Biometric October 9, 2018
2018-082 RFQ No. 2018-082 NP-SVP Airfare Tickets September 25, 2018
2018-081 NP-SVP Kwento ng Kugi at Agi Stories of Success Showcase of Public Service Success September 10, 2018
2018-080   NP – Lease of Venue Hajj Post Evaluation Workshop  September 28, 2018
2018-079 NP-SVP Preventive Maintenance Schedule of 2018 HIACE Commuter
September 3, 2018
2018-078 NP-SVP Printing of NCMF 2nd Quarter Gazette September 3, 2018
2018-068-A NP-SVP Printing of NCMF 1st Quarter Gazette
September 3, 2018
2018-076
NP-SVP Repair and Maintenance of Sala Set for BER
August 28, 2018
2018-077 Procurement of Furnitures and Fixtures for BER August 15, 2018
2018-076 Procurement of Furnitures and Fixtures for BER
August 15, 2018
2018-075  Procurement of Furnitures and Fixtures for BER August 15, 2018
2018-074 Change Oil of Honda Wave 110 Motorcycle #5 August 14, 2018
2018-073 Printer Cartridge for Central Office (for 3rd and 4th Quarter) August 14, 2018
 2018-072

NP-SVP Civil Service Commission National Capital Region 2018 R.A.C.E.

August 14, 2018
2018-071

NP-SVP Risograph Printing of Medical form to be used in Hajj 2018 Operation in KSA

Attachment of RFQ 2018-071: Consultation Form

July 10, 2018
2018-070 NP-SVP Plaques of Appreciation for Partner Agencies and Officials in Hajj 2018 in KSA July 10, 2018
2018-069 NP-SVP Multi-Biometric Time Attendance and Access Control Terminal July 10, 2018
2018-068-A NP-SVP Printing of NCMF 1st Quarter Gazette July 31, 2018
2018-068 NP-SVP Printing of NCMF 1st Quarter Gazette July 10, 2018
     
2018-066 Lease of Venue – BER Team Building June 25, 2018
2018-057-A NP-SVP Procurement of Aircon of PS June 21, 2018
2018-048-A NP-Lease of Venue for the Formulation of the NCMF Roadmap June 20, 2018
     
2018-064 NP-SVP Printing Service for the Certificate of Tribal Membership and Application Form June 20, 2018
2018-063 NP-SVP Procurement of Kyocera Mita DK-170 and Toner TK-1147 June 18, 2018
2018-062 NP-SVP Procurement of Van rental for PS Teambuilding July 22-23, 2018 in Batangas City June 11, 2018
2018-061 NP-SVP Procurement of Tarpaulin printing of PS Teambuilding June 11, 2018
2018-060 NP-SVP Procurement of Refrigerator of PS June 11, 2018
2018-059 NP-SVP Procurement of TV Plus of PS June 11, 2018
2018-058 NP-SVP Procurement of TV Monitor of PS June 11, 2018
2018-057 NP-SVP Procurement of Aircon of PS June 11, 2018
2018-056 NP-SVP Procurement of Fingerprint Doorlock for MISD June 11, 2018
2018-055 NP-SVP T-SHIRT PRINTING June 06, 2018
2018-054 NP-SVP GAD Training Bag Printing June 06, 2018
2018-053 NP-SVP GAD T-SHIRT PRINTING June 06, 2018
2018-052 NP LEASE OF VENUE with accommodation June 06, 2018
2018-051 NP LEASE OF VENUE with accommodation June 06, 2018
2018-050 NP LEASE OF VENUE with accommodation June 06, 2018
2018-49 NP LEASE OF VENUE with accommodation June 06, 2018
2018-48 NP-LEASE OF VENUE with accommodation June 04, 2018
2018-47 NP-SVP Printing of NCMF Letterhead June 04, 2018
2018-046 NP-SVP Tshirt with Collar Printing May 28, 2018 
2018-045 NP-SVP Printing Service of Tarpaulin  May 28, 2018
2018-044 Shopping Procurement of Furniture & Fixtures for MISD May 15, 2018
2018-043 NP-SVP Procurement of ICT Equipment for MISD May 15, 2018
2018-042 NP-SVP Procurement of ICT Equipment for MISD May 15, 2018
2018-041 SVP Aircon Cleaning April 30, 2018
2018-040 SVP Supply and delivery of bottled alkaline water April 30, 2018
2018-039 NP-Shopping BMEA office equipment for 2018 April 19, 2018
2018-038 Hajj Operation 2018 (EDP) Procurement of Plastic Wiring Duck v2 April 17, 2018
2018-037 Hajj Operation 2018 (EDP) Procurement of Hologram Stickers v2 April 17, 2018
2018-036 Hajj Operation 2018 (EDP) Procurement of Office Supplies and Equipment April 17, 2018 
2018-035 Hajj Operation 2018 (EDP) Procurement of LED Monitor and Accessories April 17, 2018 
2018-034 Hajj Operation 2018 (EDP) Procurement of ICT Supplies and Equipment v2 April 17, 2018
2018-038 Hajj Operation 2018 (EDP) Procurement of Plastic Wiring Duck March 23, 2018
2018-037 Hajj Operation 2018 (EDP) Procurement of Hologram Stickers March 23, 2018
     
     
2018-034 Hajj Operatrion 2018 (EDP) Procurement of ICT Supplies and Equipment March 23, 2018
2018-034 Lease of Venue BMS Strategic Planning cum Team Building March 20, 2018
     
2018-032 NP-SVP Procurement of Furniture and Fixtures for MISD March 19, 2018
     
     
     
2018-028 NP-SVP Printing of NCMF Year End Magazine March 15, 2018
2018-027 NP-SVP Souvenir Programs Invitation for 44th NQRC March 13, 2018
     
2018-025 NP-SVP Cartridge with free use of Canon Printers March 5, 2018
2018-024 NP-Lease of Venue (Guests and Foreign Delegates) 44th National Quran Reading Competition March 5, 2018
2018-023 NP-SVP Printing and Risograph of Tribal Certificates March 2, 2018
     
     
2018-020 NP-SVP (Catering Service) NCMF Sportfest Anniversary 2018 February 15, 2018
2018-019 NP-Lease of Venue NCMF Sportfest Anniversary 2018 February 15, 2018
2018-018 NP-Lease of Venue Basic Incident Command System Training in Davao February 19, 2018 
     
     
2018-015 NP-Lease of Venue BMEA Strategic Planning on February 28, 2018 February 8, 2018
     
     
     
2018-011 NP-Lease of Venue (Guests and Foreign Delegates) 3rd Int’l Islamic Finance Conference Part 2 February 1, 2018 
2018-010 NP-SVP (Tarpaulin) 3rd Int’l Islamic Finance Conference Part 2 January 31, 2018
2018-009 NP-SVP (Souvenirs and Tokens) 3rd Int’l Islamic Finance Conference Part 2 January 31, 2018
2018-008 NP-SVP (Acrylic Glass Award) 3rd Int’l Islamic Finance Conference Part 2 January 31, 2018
2018-007 NP-SVP (Folder Program) 3rd Int’l Islamic Finance Conference Part 2 January 31, 2018
2018-006 NP-Shopping 3rd Int’l Islamic Finance Conference Part 2 January 31, 2018
     
     
     
     
2018-001 NP-Lease of Venue for BMS Strategic Planning cum Team Building January 22, 2018
DESCRIPTION PUBLISHED DATE
RFQ No. 2017-097 Procurement of Motorcycles December 19, 2017
   
   
   
   
   
   
   
   
   
   
   
   
RFQ No. 2017-084 NP-SVP Supplies for NCMF Philippine Halal Summit 2017 December 7, 2017
RFQ No. 2017-083 NP-Lease of Venue for NCMF Philippine Halal Summit 2017 December 7, 2017
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
RFQ No. 2017-065 NP-Lease of Venue in Antipolo City November 9, 2017
RFQ No. 2017-064 SVP-Printing of Tarpaulin November 9, 2017
RFQ No. 2017-061 NP-Lease of Venue in Baguio City November 6, 2017
RFQ No. 2017-053 NP-Lease of Venue in Cebu City November 7, 2017
RFQ No. 2017-056 NP-Lease of Venue within Davao City October 19, 2017
RFQ No. 2017-055 Small Value Procurement – Van Rental October 18, 2017
RFQ No. 2017-054 NP-Lease of Venue within San Mateo Rizal October 18, 2017
RFQ No. 2017-07-036 Printing and Risographs of Tribal membership August 31, 2017
RFQ No. 2017-07-038 2 Panel Tarpaulin (8x6ft) August 10, 2017
RFQ No. 2017-07-037 140 T-Shirt (Different Sizes with Print) August 9, 2017
RFQ No. 2017-08-051 Lease of Venue with meals and room accommodations within Quezon City August 3, 2017
RFQ No. 2017-07-049 Tarpaulin Printing for 7×5 and 8x5ft July 21, 2017
RFQ No. 2017-07-048 Lease of Venue with meals and Room Accommodations within Quezon City July 21, 2017
   
RFQ No. 2017-07-046 Lease of venue with meals within Cagayan De Oro City July 14, 2017
RFQ No. 2017-07-045 Training Vest for GAD Training on Mental Health and Support Services July 13, 2017
RFQ No. 2017-07-044 Training kit bag July 13, 2017
RFQ No. 2017-07-043 2 Panel Tarpaulin (5x7ft) July 13, 2017
RFQ No. 2017-07-042 Lease of Venue of room with meals within Cagayan De Oro July 13, 2017
RFQ No. 2017-07-041 Lease of Venue with meals for the RTD Workshop July 13, 2017
   
   
   
   
RFQ No. 2017-07-036 Printing and Risographs of Tribal membership July 10, 2017
   
RFQ No. 2017-07-034 Compressor Replacement of Mounted Aircon July 4, 2017
RFQ No. 2017-07-033 Hologram Sticker July 3, 2017
RFQ No. 2017-07-032 Blank ID PVC July 3, 2017
   
   
RFQ No. 2017-06-030 Photocopy and Bookbinding of NCMF Budget Proposal FY 2018 June 28, 2017
RFQ No. 2017-06-029 Van Rental June 15, 2017
RFQ No. 2017-06-028 Catering Services for 100 pax June 15, 2017
RFQ No. 2017-06-027 20 Pcs. T-shirt (Different Sizes) June 15, 2017
RFQ No. 2017-06-026 9 Janitorial Manpower (July – December 2017) June 15, 2017
RFQ No. 2017-05-025 1 Unit Multi-function ink tank printer June 13, 2017
RFQ No. 2017-05-022 Repair of Clutch Lining and Change Oil June 6, 2017
   
RFQ No. 2017-05-020 1 Unit Multi-function ink tank printer May 26, 2017
RFQ No. 2017-05-019 5 units Motorcycle May 15, 2017
RFQ No. 2017-05-018 Printing Reproduction of 1438H Ramadhan Calendar & Takbhir Mursal May 12, 2017
RFQ No. 2017-05-017 12pcs Tarpaulin-6 for fasting al mubarak and 6 for obervance of Eid’l Fitr May 12, 2017
RFQ No. 2017-05-016 6 Van Rental Bound for Los Baños May 13, 2017
RFQ No. 2017-05-015 2 Units Compressor Replacement of Mounted Aircon May 11, 2017
RFQ No. 2017-05-014 Printing of NCMF Gazette May 10, 2017
RFQ No. 2017-05-013 Lease of Venue of Room within Davao City May 8, 2017
   
RFQ No. 2017-04-011 Lease of Venue of Room within Cagayan De Oro City April 26, 2017
RFQ No. 2017-04-010 Lease of Venue of Room within Zamboanga City April 26, 2017
RFQ No. 2017-04-009 Bundy Clock and Bundy Clocks April 25, 2017
RFQ No. 2017-04-008 Newspaper Subscription from May – December 2017 April 20, 2017
RFQ No. 2017-04-007 Printing of GAD Manual April 18, 2017
RFQ No. 2017-04-006 Printing and Risographs Services April 17, 2017
RFQ No. 2017-04-005 2 Van rental bound to Los Baños, Laguna April 11, 2017
RFQ No. 2017-03-004 Lease of Venue with Meals within Laguna March 31, 2017
RFQ No. 2017-03-003 Catering Services for April 6 and April 8-May 20, 2017 March 31, 2017
RFQ No. 2017-03-002 Lease of Venue with Meals in Commonwealth Avenue or Quezon Avenue March 31, 2017
RFQ No. 2017-03-001 Lease of Venue with Meals for the Regional Seminar Training March 31, 2017