Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
---|---|---|---|---|---|
2018-02-22 08:20 | lagamonep |
2017JG45 - Supply & Delivery of 350 pails Bituminous Cold Mix (40kg/pail) for use in the maintenance activities along National Roads. |
|||
2018-02-22 08:18 | lagamonep |
2017JG44 (SVP) - Supply & Delivery of 4,000 ltrs. Unleaded Gasoline for use in grasscutter operations assigned along National Highway and etc. in the Maintenance Section. |
|||
2018-02-22 08:16 | lagamonep |
2017JG43 - Supply & Delivery of 148 sheets Guardrails Panel, (305mmx3m) and 178 pcs. Guardrails Post, G.I. Pipe (102mm diax1.64m) for use in the replacement of existing deformed/deteriorated guardrails along National Roads. |
|||
2018-02-22 08:13 | lagamonep |
2017JG42 (SVP) - Supply & Delivery of 2,000 ltrs. Diesel Fuel for use in the service vehicle with plate #YCK-445 in the Cash Unit. |
|||
2018-02-22 08:10 | lagamonep |
2017JG41 - Supply & Delivery of 400 pcs. Gabions Metallic Coated, 1mx1mx2m for use in the repair of road signages. |
|||
2018-02-22 08:09 | sullarjo |
P.R. No. 17-12-856 Procurement of Information Technology Parts & Accessories & Peripherals |
|||
2018-02-22 08:06 | cavansa | NOA FOR PR 18-01-009 | |||
2018-02-22 08:03 | lagamonep |
2017JG40 (SVP) - Supply & Delivery of 2,000 ltrs. Diesel Fuel for use in the service vehicle with plate #ABC-2565 in the Administrative Section. |
|||
2018-02-22 08:02 | sullarjo |
P.R. No. 17-08-635 Procurement of Information Technology Parts & Accessories & Peripherals |
|||
2018-02-22 07:59 | lagamonep |
2017JG37 - Supply & Delivery of 385 bags Blown Hard Asphalt, 25kg/bag for use in Maintenance Section. |
|||
2018-02-22 07:56 | lagamonep |
2017JG36 (SVP) - Supply & Delivery of 10,000 ltrs. Diesel Fuel for use in the service vehicles with plate #’s 09-2009 (KFZ-979), 09-2010 (YEB-160), 09-2005 (YEG-355), SGD-242 & etc. of the Construction Section. |
|||
2018-02-22 00:35 | arinduquelf |
NOA for the PR No. 2017-12-206 Purchase of Geotagging Device for use in Multi-Year Programming and Scheduling Application (MYPS) Validation Survey |
|||
2018-02-21 22:41 | arinduquelf |
NOA for the PR No. 2017-11-194-Purchase of Office Supplies for use in Pavement Markings for GAD 2016 |
|||
2018-02-21 22:31 | decenafl | Notice of Award for IB 002 - Purchase of Office Supplies | |||
2018-02-21 22:28 | decenafl |
Notice of Award for IB 001 - Purchase of kneading machine with application/thermoplastic lane marker & pavement marking remover machine |
|||
2018-02-21 20:32 | manochonarp |
PR Nos.: 2017-11-229, 2017-11-230 - Purchase of Drone Survey System for use in data gathering for programming at the Planning and Design Section and data gathering and monitoring of projects under Maintenance Section |
|||
2018-02-21 20:29 | manochonarp |
PR No. 2017-11-222 - Purchase of Fuel and Lubricants for use of various service vehicle and equipment at the Maintenance Section |
|||
2018-02-21 19:54 | manochonarp |
RFQ No. 2017-12-055 - Purchase of Spareparts for use various Vehicles and Equipment under Maintenance Section |
|||
2018-02-21 19:50 | manochonarp | RFQ No. 2017-12-051 - Purchase of Spareparts for use of various Vehicles, MPFDEO | |||
2018-02-21 19:16 | manochonarp |
RFQ No. 2017-12-047 - Purchase of Engine and Transmission for use of Service Vehicles under Maintenance Section (SKD-769 and SLC-946) MPFDEO, Bontoc, Mountain Province |
|||
2018-02-21 19:03 | manochonarp |
RFQ No. 2017-12-048 - Purchase of Spareparts for use of SKD-735 and HI-5870 (141201) Nissan Patrol assigned at Planning and Design Section, MPFDEO, Bontoc, Mountain Province |
|||
2018-02-21 16:50 | lagamonep |
2017JG35 (SVP) - Supply & Delivery of various construction materials and supplies (see attached purchase request). |
|||
2018-02-21 16:42 | lagamonep | 2017JG32 (SVP) - Supply & Delivery of various Vehicle Parts and Accessories. | |||
2018-02-21 16:37 | lagamonep |
2017JG31 (SVP) - Supply & Delivery of One (1) Unit Transmission Assembly (TD-27) & One (1) Unit Brake Master Assembly (TD-27). |
|||
2018-02-21 16:37 | gomezcl | Notice of Award- 17-08-135 | |||
2018-02-21 16:33 | lagamonep |
2017JG29 (SVP) - Supply & Delivery of Two (2) pcs. Fan Belt; One (1) unit Differential Assembly (ISUZU Forward); 1 pc. Flange Spline Yoke Assy. and One (1) pc. Power Steering Box for use in the replacement of defective/damaged parts of Dumptruck, ISUZU with plate #SEM320. |
|||
2018-02-21 16:18 | lagamonep |
2017JG28 (SVP) - Supply & Delivery of One (1) Unit Laptop/Ultrabook Computer for use in the Project Monitoring of the Construction Section. |
|||
2018-02-21 16:16 | gomezcl | Notice of Award- 17-12-255 | |||
2018-02-21 15:56 | lagamonep |
2017JG27 (SVP) - Supply & Delivery of 4,000 ltrs. Unleaded Gasoline for use in Grasscutter Operations assigned along National Highway & etc. in the Maintenance Section. |
|||
2018-02-21 15:46 | lagamonep |
2017JG26 (SVP) - Supply & Delivery of 15,000 ltrs. Diesel Fuel for use in the service vehicle with plate nos. KBZ 605, KDL 519, YEG 195, SLF 110, Backhoe EW 145B & etc. in the Maintenance Section. |