Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2017-03-01 07:36 | llanesob | COLUMBIA TECHNOLOGIES, INC- Purchase of Toner, Ink Cartridge and etc. | |||
| 2017-02-28 17:07 | llanesob |
CERTEZA INFOSYS CORPORATION- Supply and Delivery of 3D Laser Scanner for Use of Various Regional Offices |
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| 2017-02-28 16:33 | corcegajl |
2016DP-075 RFQ AWARD and BAC RESOLUTION : Conduct Automatic Traffic Count, Manual Count, Repair and Maintenance of In-Ground Sensors and Traffic Classifiers/Machines and Other Related Expenses/Activities |
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| 2017-02-28 16:12 | deloguinesjpo | 16G0123G (REBID) | |||
| 2017-02-28 16:08 | deloguinesjpo | 16G0122G (REBID) | |||
| 2017-02-28 15:38 | payumoeg | P.O. No. 2016-12-114 - One unit desktop computer and one other | |||
| 2017-02-28 15:31 | payumoeg | P.O. 2016-12-114 - One unit Desktop Computer and One other | |||
| 2017-02-28 14:40 | hermanord | 16IDG066-NOTICE OF AWARD | |||
| 2017-02-28 14:18 | corcegajl |
2016DP-074 RFQ AWARD and BAC RESOLUTION : Purchase of Materials for the Repair of Network Room and Genset |
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| 2017-02-28 13:17 | corcegajl |
2016DP-073 RFQ - AWARD and BAC RESOLUTION : Clerical Chairs for the Used in the Auditors Office, Construction, Planning, Materials and BAC Section |
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| 2017-02-28 09:13 | dejongre | NA- Diesel (P.R. No. 16-240) | |||
| 2017-02-28 08:33 | trayvillaec | NOA for PR#16-11-195 - 55 persons Catering Service for Geotagging of FC | |||
| 2017-02-28 08:31 | trayvillaec | NOA for PR#16-12-231 - 370 persons Catering Service for DOTs Training | |||
| 2017-02-28 08:28 | trayvillaec | NOA for PR#16-12-231 - 370 persons Catering Serivce (DOTs Training) | |||
| 2017-02-27 15:39 | tuanoraa |
PR No. 2016-10-10-043 (Goods) PURCHASE OF IT EQUIPMENT, DPWH-3RD LED, Villaba, Leyte |
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| 2017-02-27 15:12 | garlitcd | Notice of Award (16-133) | |||
| 2017-02-27 13:31 | payumoeg |
P.O. No. 2016-12-112 - Purchased of two Desktop Computer and three other for use of Planning and Design Division, Pavement Management Division |
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| 2017-02-27 13:14 | payumoeg |
P.O. No. 2016-12-115Office Supplies for use of the Planning and Design Division, Bridge Management System |
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| 2017-02-27 12:43 | payumoeg |
P.R. 2016-11-080 Office Supplies for use in the maintenance of two units Mobile Pumps for deployment at Brgy. Sunog Apog, Tondo, Manila |
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| 2017-02-27 12:31 | geptert | Notice of Award for PR. No. 2016-11-234 | |||
| 2017-02-27 12:10 | cavansa | Notice of Award for Contract ID 17JD0002(GO) | |||
| 2017-02-27 12:07 | cavansa | Notice of Award for Contract ID 17JD0001(GO) | |||
| 2017-02-25 15:29 | deloguinesjpo | 16G0109G (REBID) | |||
| 2017-02-25 15:20 | deloguinesjpo | 16G0115G | |||
| 2017-02-25 14:51 | deloguinesjpo | 16G0121G | |||
| 2017-02-25 14:41 | carlosln |
Notice of Award for PR No. 2017-01-0007 - Proc. of misc. toner for use in copier machine Kyocera FS-6525/6530 MFP and Taskalfa 18 assigned in the Supply and Property Management, Cashier and Human Resource Management Section. |
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| 2017-02-25 13:11 | deloguinesjpo | 16G0132G | |||
| 2017-02-25 11:30 | deloguinesjpo | 16G0117G | |||
| 2017-02-25 11:25 | deloguinesjpo | 16G0119G | |||
| 2017-02-25 11:05 | deloguinesjpo | 16G0114G |