Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-11-04 15:11 | bolotohm | NoA and BAC Res of 21GMI0024 | |||
| 2021-11-04 15:11 | bolotohm | NoA and BAC Res of 21GMI0023 | |||
| 2021-11-04 15:11 | bolotohm | NoA and BAC Res of 21GMI0022 | |||
| 2021-11-04 14:52 | bolotohm | NoA and BAC Res of 21GMI0021 | |||
| 2021-11-04 14:51 | bolotohm | NoA and BAC Res of 21GMI0020 | |||
| 2021-11-04 14:51 | bolotohm | NoA and BAC Res of 21GMI0018 | |||
| 2021-11-04 14:51 | bolotohm | NoA and BAC Res of 21GMI0017 | |||
| 2021-11-04 14:51 | bolotohm | NoA and BAC Res of 21GMI0016 | |||
| 2021-11-04 14:05 | sorianogp |
21-07-0147 - NOTICE OF AWARD |
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| 2021-11-04 11:50 | bolotohm | NoA and BAC Res of 21GMI0015 | |||
| 2021-11-04 11:50 | bolotohm | NoA and BAC Res of 21GMI0009 | |||
| 2021-11-04 11:50 | bolotohm | NoA and BAC Res of 21GMI0014 | |||
| 2021-11-04 11:49 | bolotohm | NoA and BAC Res of 21GMI0013 | |||
| 2021-11-04 11:49 | bolotohm | NoA and BAC Res of 21GMI0010 | |||
| 2021-11-04 11:49 | bolotohm | NoA and BAC Res of 21GMI0012 | |||
| 2021-11-04 11:49 | bolotohm | NoA and BAC Res of 21GMI0007 | |||
| 2021-11-04 11:49 | bolotohm | NoA and BAC Res of 21GMI0008 | |||
| 2021-11-04 11:49 | bolotohm | NoA and BAC Res of 21GMI0006 | |||
| 2021-11-04 11:49 | bolotohm | NoA and BAC Res of 21GMI0004 | |||
| 2021-11-04 11:46 | mercadorpc |
NOA FOR RFQ No. 21-09-191 - Purchase of Vehicle Accessories and Supplies for the 3rd Quarter for use of various service vehicles of Maintenance Section |
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| 2021-11-04 11:23 | megrinocs | 21GSKJ0099 - Notice of Award | |||
| 2021-11-04 11:13 | valencerinacd |
21GPI0015 - PURCHASE OF IT FOR USE AT THE OFFICE OF THE D.E., C.O.A. AND ADMINISTRATIVE SECTION |
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| 2021-11-04 10:19 | sorianogp | 21-08-0150 - NOTICE OF AWARD | |||
| 2021-11-04 10:17 | pancitorc | PR 2021-09-0129 - Notice of Award | |||
| 2021-11-04 09:59 | arinduquelf | NOA for Contract ID No. 21GCL0004 | |||
| 2021-11-04 09:54 | sorianogp | 21-07-0148 - NOTICE OF AWARD | |||
| 2021-11-04 09:00 | tupasrb |
21GGH0078 - Purchase of Toner for Copier MPC 2011SP for use of Planning and Design Section |
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| 2021-11-04 09:00 | tupasrb |
21GGH0077 – Purchase of various Medical and Janitorial Supplies and Equipment for use in this Office Line 1: Various Medical Supplies and Equipment ----- P45,945.00; and Line 2: Various Janitorial Supplies and Equipment--- P289,309.00 |
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| 2021-11-04 09:00 | tupasrb |
21GGH0076 – Purchase of various Office Supplies for the use in Road and Bridge Information Application (RBIA) |
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| 2021-11-04 08:55 | tupasrb | 21GGH0075 – Purchase of various Electrical Supplies for the Belen Making Contest |