Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-08-17 19:07 | pancitorc | PR 2022-07-0072 - Notice of Award | |||
| 2022-08-17 19:06 | pancitorc | PR 2022-07-0070 - Notice of Award | |||
| 2022-08-17 19:04 | pancitorc | PR 2022-06-0058- Notice of Award | |||
| 2022-08-17 18:44 | sapongrg | NOA for PR No. 22-07-235 | |||
| 2022-08-17 18:37 | sapongrg | NOA for PR No. 22-07-228 | |||
| 2022-08-17 18:29 | sapongrg | NOA for PR No. 22-07-223 | |||
| 2022-08-17 16:57 | engasaam | BTG3-NOA (2022-59_SVP) | |||
| 2022-08-17 16:51 | reyesblm | NOTICE OF AWARD-CONTRACT ID NO. 22GD00004 (RE-ADVERTISED) | |||
| 2022-08-17 16:33 | engasaam | BTG3-NOA (2022-61_SVP) | |||
| 2022-08-17 16:22 | sartemcp | PR NO. 2022-07-0039 - Notice of Award | |||
| 2022-08-17 16:14 | vallesrm |
2022-07-0169 (Notice of Award) - Procurement of One (1) unit Image Transfer Belt (A161R71333) for use in the operation of INEO +221 Printer Machine at Maintenance Section |
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| 2022-08-17 16:07 | vallesrm |
2022-07-0168 (Notice of Award) - Procurement of One (1) unit Drum Unit DR 312 Black for use in the operation of Develop INEO 367 Photocopier/Printer Machine at Maintenance Section |
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| 2022-08-17 16:02 | vallesrm |
2022-03-0065 (Notice of Award) - procurement of five (5) unit Computer Mouse (For Desktop Computer) and ten (10) unit Flash Drive (64gb) for use in the operation of Quality Assurance Section (1st Quarter, CY 2022) |
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| 2022-08-17 15:57 | vallesrm | 2022-07-0161 - Procurement of Vehicles Parts and Accessories | |||
| 2022-08-17 15:55 | umbinada |
Notice of Award for PR No. PR-2022-07-0059 - Procurement of Gears and Accessories for Conduct of NRTSP 2022 |
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| 2022-08-17 15:54 | vallesrm | 2022-06-0154 Procurement of Vehicles Parts and Accessories | |||
| 2022-08-17 15:53 | manligoyot | NOTICE OF AWARD for 22GLF0033 - Supply and delivery of Janitorial Supplies | |||
| 2022-08-17 15:51 | manligoyot | NOTICE OF AWARD for 22GLF0023 - Supply and delivery of Diesel Fuel | |||
| 2022-08-17 15:45 | dalogdogrr | NOA Contract ID # 22GJC060, 22GJC0062, 22GJC0063, 22GJC0066 & 22GJC0068 | |||
| 2022-08-17 15:42 | alama-saliwatorr | RFQ-2021-075 - Notice of Award | |||
| 2022-08-17 15:35 | umbinada |
Notice of Award for PR No. PR-2022-07-0058 - Procurement of Office Supplies for use of Planning and Design Section |
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| 2022-08-17 15:04 | maglacasjm | 2021-11-0070 - Notice of Award | |||
| 2022-08-17 14:45 | pinedarv | 22GGL0015 - NOTICE OF AWARD | |||
| 2022-08-17 14:32 | umbinada |
Notice of Award for PR No. PR-2022-06-0056 - Procurement of Customized Binder A4 for use of DPWH Zambales 2nd DEO |
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| 2022-08-17 14:25 | pinedarv | 22GGL0014 - NOTICE OF AWARD | |||
| 2022-08-17 14:24 | pinedarv | 22GGL0013 - NOTICE OF AWARD | |||
| 2022-08-17 14:23 | maglacasjm | 2022-02-0002 - Notice of Award | |||
| 2022-08-17 14:19 | pascuahr | P.R. NO. 2022-07-0038-Notice of Award | |||
| 2022-08-17 14:02 | delizodd | RFQ 2022-07-013: Notice of Award | |||
| 2022-08-17 13:22 | goticodj | RFQ-2022-07-0020 - Purchase of Toner 83A for use of SK 1st DEO |