Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2017-12-11 19:32 | manochonarp |
RFQ No. 2017-11-037 - Purchase of Spare Parts for use of Pay Loader (L2-1509), MPFDEO, Bontoc, Mountain Province |
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| 2017-12-11 17:02 | mangird | 17DB0039-S NOA | |||
| 2017-12-11 16:45 | mangird | 17DB0049-S NOA | |||
| 2017-12-11 15:58 | mangird | 17DB0032-S NOA | |||
| 2017-12-11 13:39 | mangird | 17DB0048-S NOA | |||
| 2017-12-11 11:59 | umbinada |
Notice of Award for PR No. PR-2017-08-0071 - Procurement of 2 Units of A3 Monochrome Digital Copier in use for Human Resource & Administrative Section and Finance Section |
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| 2017-12-11 11:58 | calagosjc | NOTICE OF AWARD FOR PR NO. 17-09-120 | |||
| 2017-12-11 11:43 | umbinada |
Notice of Award for PR No. PR-2017-06-0050 - Purchase of Office Supplies & Equipment for use of Construction Section |
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| 2017-12-11 11:20 | mangird | 17DB0053-S NOA | |||
| 2017-12-11 09:35 | pecorecb |
noa for 17KD0004 Goods Purchase of Rubberized reflectorized Traffic Paints, Thermo Marking Paints, thermo Primer, Glass Beads & Paint thinner |
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| 2017-12-10 14:40 | dejongre | NA - Aggregates | |||
| 2017-12-10 14:39 | dejongre | NA-Reflectorized Traffic Paint (White and Yellow) | |||
| 2017-12-10 14:37 | dejongre | NA-Hot Asphalt and Emulsified Asphalt | |||
| 2017-12-10 14:35 | dejongre | NA-Guardrails | |||
| 2017-12-10 14:33 | dejongre | NA - Steel Overhang Cabinet and Filling Cabinet | |||
| 2017-12-10 14:32 | dejongre |
NA - Rubberized Traffic Cone wth Reflectorized Tape and Plastic Barrier with DPWH Logo |
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| 2017-12-10 14:29 | dejongre | NA - Toner TK-6309 | |||
| 2017-12-09 16:20 | llanesob | VISTAAIRE MARKETING- Purchase of Airconditioning and Airconditioning System | |||
| 2017-12-09 16:15 | llanesob | Markpower Enterprises- Repair and Maintenance of Pick Up, Mitsubishi | |||
| 2017-12-09 16:14 | llanesob | EAGLE WINGS ENTERPRISES- Purchase of Ultrasonic Thickness Gauge | |||
| 2017-12-09 15:59 | llanesob | TRENCHANT TRADING- Purchase of Paper, Scissors, Correction Tape and etc. | |||
| 2017-12-09 15:53 | llanesob | TRENCHANT TRADING-Purchase of Ink, Toner Cartridges and etc. | |||
| 2017-12-09 15:47 | llanesob | POWER-CHEK, INC.- Purchase of Lifting Equipment and Accessories | |||
| 2017-12-09 15:37 | llanesob | POWER-CHEK, INC.- Purchase of Various Machine Tools | |||
| 2017-12-09 15:33 | llanesob |
INKRITE INK REFILLING STATION- Annual Rental of Inkjet Color Multifunctional Printer and etc. |
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| 2017-12-09 15:27 | llanesob | INKRITE INK REFILLING STATION- Annual Rental of Printer | |||
| 2017-12-09 15:07 | llanesob | INKRITE INK REFILLING STATION- Annual Rental of Printer | |||
| 2017-12-09 12:18 | manochonarp |
RFQ No. 2017-11-034 - Purchase of one unit Docucentre VI C2271 Full Color Copier/Printer/Scanner for use at the Office of the D.E. of MPFDEO, Bontoc, Mountain Province |
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| 2017-12-09 10:57 | llanesob | GILCOR PRINTING PRESS- Printing of DPWH Logo Letterhead Colored and etc. | |||
| 2017-12-09 10:23 | llanesob |
R. SEMILLA CONSTRUCTION AND MARKETING- Purchase of Gauge Adaptor, Fan Capacitor, Running Capacitor and etc. |