| Project Number |
2025-BLR2(002)-BII-CB-004 |
| Project |
Printing and Delivery of Kinder Activity Sheet (KAS) for FY 2025 |
| ABC |
PhP168,469,982.02 |
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| Lot 1: BLOOMBOOKS INC. |
Notice of Award |
View |
| Contract |
View |
| Notice to Proceed |
View |
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| Lot 2: BLOOMBOOKS INC. |
Notice of Award |
View |
| Contract |
View |
| Notice to Proceed |
View |
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| Lot 3: BLOOMBOOKS INC. |
Notice of Award |
View |
| Contract |
View |
| Notice to Proceed |
View |
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| Lot 4: BLOOMBOOKS INC. |
Notice of Award |
View |
| Contract |
View |
| Notice to Proceed |
View |
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| Lot 5: BLOOMBOOKS INC. |
Notice of Award |
View |
| Contract |
View |
| Notice to Proceed |
View |
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