RFQ No. 2025-013 Rental of LED Wall for SONA 2025 Coverage
RFQ No. 2025-012 Procurement of Various Installation Materials for Marawi Regional Center
RFQ No. 2025-011 Supply, Delivery, Installation, and Configuration of Two (2) Units Power Modules for the Existing Uninterruptible Power Supply (UPS) at Technical Operatin Center (TOC)
RFQ No. 2025-010 One (1) Lot Supply and Refilling of HFC 236fa Portable Fire Extinguisher for the People's Television Network, Inc., Manila
RFQ No. 2025-009 Supply and Delivery of Various Spare Parts for PTV Manila.
RFQ No. 2025-008 Supply and Delivery of Operational Air Conditioning Unit (ACU) Supplies at PTNI Manila
RFQ No. 2025-007 Supply, Delivery, Fabrication, Installation, Testing and Commissioning of Overhead Water Storage Tank, Water Supply for PTNI Building
RFQ No. 2025-006 Supply and Delivery of Lever Arch Binders
RFQ No. 2025-006 Supply and Delivery of Lever Arch Binders
BAC RESO NO. 2025-22 RECOMMENDING THE AWARD OF CONTRACT FOR RFQ NO. 2025-006 TO ARJELON ENTERPRISES AND TRADING CORPORATION
NOA ARJELON ENTERPRISES AND TRADING – RFQ NO. 2025-006 SUPPLY AND DELIVERY OF LEVER ARCH BINDERS
NTP ARJELON ENTERPRISES AND TRADING – RFQ NO. 2025-006 SUPPLY AND DELIVERY OF LEVER ARCH BINDERS
P.O. NO. 25-07-0003 ARJELON ENTERPRISES AND TRADING – RFQ NO. 2025-006 SUPPLY AND DELIVERY OF LEVER ARCH BINDERS
BAC RESO NO. 2025-22 RECOMMENDING THE AWARD OF CONTRACT FOR RFQ NO. 2025-006 TO ARJELON ENTERPRISES AND TRADING CORPORATION
NOA ARJELON ENTERPRISES AND TRADING – RFQ NO. 2025-006 SUPPLY AND DELIVERY OF LEVER ARCH BINDERS
NTP ARJELON ENTERPRISES AND TRADING – RFQ NO. 2025-006 SUPPLY AND DELIVERY OF LEVER ARCH BINDERS
P.O. NO. 25-07-0003 ARJELON ENTERPRISES AND TRADING – RFQ NO. 2025-006 SUPPLY AND DELIVERY OF LEVER ARCH BINDERS