Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-04-22 10:09 | gacusanmg |
RFQ.NO.012-2022 (NOA) : Purchase of Fuel, Oil & Lubricants for Service Vehicles & Equipment for use in Maintenance Section for the period April 25, 2022 to May 13, 2022 |
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| 2022-04-22 08:37 | quinoncl | 22GKI0018 (Shopping) | |||
| 2022-04-22 08:36 | quinoncl | 22GKI0017 (Shopping) | |||
| 2022-04-22 08:34 | quinoncl | 22GKI0016 (Shopping) | |||
| 2022-04-21 17:04 | yescacjg |
Notice of Award 22GE003G - P.R. No. R06.14-004 - Purchase of Common Supplies, Office Devices and Computer Supplies/Consumables for use of Construction Section, this Office. |
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| 2022-04-21 16:51 | galonmab | RFQ for PR No. 22-02-0014 BAC Resolution Recommending Award and Notice of Award | |||
| 2022-04-21 16:50 | galonmab | RFQ for PR No. 22-02-0013 BAC Resolution Recommending Award and Notice of Award | |||
| 2022-04-21 16:48 | galonmab | RFQ for PR No. 22-02-0011 BAC Resolution Recommending Award and Notice of Award | |||
| 2022-04-21 16:39 | yescacjg |
Notice of Award P.R. No. R06.14-010 - Purchase of Personalized Shirt, Alcohol and Spray bottle for use in celebration of National Women's Month |
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| 2022-04-21 16:06 | yescacjg |
Notice of Award P.R. No. R06.14-003 - Purchase of Office Supplies for use in RBIA, this Office. |
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| 2022-04-21 15:58 | lagamonep |
CID# 22GJG0009 (SVP) – Supply and Delivery of 5,000 liters Unleaded Gasoline for use in Grasscutter Operations assigned along National Highway and others in the Maintenance Section. |
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| 2022-04-21 15:56 | lagamonep |
CID# 22GJG0008 (SVP) – Supply and Delivery of 10,000 liters Diesel Fuel for use in the service vehicle with Plate # 092005/KBZ-605, SLF-110, BACKHOE EW-145B and others in the Maintenance Section. |
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| 2022-04-21 15:55 | pecorecb | RFQ 2022-03-008: PURCHASE OF OFFICE SUPPLIES | |||
| 2022-04-21 15:53 | pecorecb | RFQ 2022-03-009: PURCHASE OF VEHICLE PARTS AND ACCESSORIES | |||
| 2022-04-21 15:34 | camagaysa | 22AH0004SVP- NOTICE OF AWARD | |||
| 2022-04-21 15:27 | yescacjg |
Notice of Award 22GE009G - P.R. No. R06.14-011 - Purchase of UPS and Printers for use of various Sections, this Office. |
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| 2022-04-21 14:19 | yescacjg |
Notice of Award 22GE004G - P.R. No. R06.14-005 - Purchase of Common Computer Supplies/Consumables and Common Office Supplies for use of Finance Section, this Office. |
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| 2022-04-21 14:06 | carbonillamm | 22GIL0014 NOTICE OF AWARD | |||
| 2022-04-21 14:05 | carbonillamm | 22GIL0018 NOTICE OF AWARD | |||
| 2022-04-21 14:03 | calinaomjj |
22GP00037 - Calibration of Septentrio Altus NR3 Survey Equipment for updating of survey equipment of the Planning and Design Division |
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| 2022-04-21 14:01 | calinaomjj |
22GP00034 - Procurement of Desktop Computers for use of BAC Office and BAC Technical Working Group |
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| 2022-04-21 13:59 | calinaomjj |
22GP00033 - Procurement of Various Office Equipment for use at the Regional Laboratory, Ifugao and Kalinga Satellite Laboratories |
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| 2022-04-21 13:56 | calinaomjj |
22GP00025 - Procurement of Office Equipment for use at the Administrative Division |
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| 2022-04-21 13:52 | calinaomjj |
22GP00020 - Procurement of Various Office Supplies for use at the Regional Director's Office |
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| 2022-04-21 13:41 | barasilc |
NOA for RFQ No. 2022-02-0004- Supply and delivery of plastic twine for grass cutter for use of maintenance section |
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| 2022-04-21 13:19 | vallesrm | 2022-03-0059 - NOTICE OF AWARD | |||
| 2022-04-21 11:31 | caballocl | NOTICE OF AWARD- P.R NO. 22-02-033 | |||
| 2022-04-21 11:23 | ortillanovm | NOA for PR-2022-03-010 | |||
| 2022-04-21 11:11 | ortillanovm |
Procurement of Goods to be used for the Conduct of Women's Month Celebration at DPWH-Laguna II DEO |
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| 2022-04-21 10:58 | caballocl | NOTICE OF AWARD- P.R NO. 22-01-008 |