Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2022-04-06 09:20 | veranoae | Contract ID: 22GLH0002 - Notice of Award | |||
2022-04-05 23:53 | sarabusingdcj | NOA 2022-02-0029 SUPPLY AND DELIVERY OF VITAMINS AND FIRST AID KIT SUPPLIES | |||
2022-04-05 23:52 | sarabusingdcj | NOA 2022-02-0029 SUPPLY AND DELIVERY OF VITAMINS AND FIRST AID KIT SUPPLIES | |||
2022-04-05 23:44 | sarabusingdcj | NOA 2022-02-0028 SUPPLY AND DELIVERY OF RTC TONERS | |||
2022-04-05 23:10 | sarabusingdcj | NOA 2022-02-0021 SUPPLY AND INSTALLATION OF PHOTOCOPIER MACHINE | |||
2022-04-05 22:50 | sarabusingdcj | NOA 2022-02-0017 SUPPLY AND DELIVERY OF OFFICE SUPPLIES | |||
2022-04-05 22:18 | sarabusingdcj | NOA 2022-01-0013 SUPPLY AND DELIVERY OF ELECTRIC STAPLER | |||
2022-04-05 21:50 | sarabusingdcj |
NOA 2022-01-0011 SUPPLY AND DELIVERY OF GARBAGE BINS, FIRE EXTINGUISHER, EMERGENCY LIGHT AND OTHERS |
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2022-04-05 21:20 | sarabusingdcj | NOA 2022-01-0009 SUPPLY AND INSTALLATION OF BASE RADIO FOR VEHICLES | |||
2022-04-05 21:06 | sarabusingdcj | NOA 2022-01-0005 SUPPLY AND INSTALLATION OF VARIOUS OFFICE SIGNAGES | |||
2022-04-05 20:44 | sarabusingdcj | NOA 2022-01-0004 SUPPLY AND INSTALLATION OF OFFICE FURNITURE | |||
2022-04-05 20:23 | sarabusingdcj | NOA 2022-01-0002 SUPPLY AND DELIVERY OF COVID-19 ANTIGEN | |||
2022-04-05 18:12 | manaloeec |
22GCJ0033 -Supply and Delivery of IT Equipment for use in the Construction Section (Contract Management Unit) |
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2022-04-05 15:00 | melendezvl |
PR 2021-11-174, Supply and Delivery of Materials for use in Activity 71X-Special Maintenance of Reflective Thermoplastic Stripping Material (Solid Form) Along Daang Maharlika Road K1377±201-K1445+105 w/ Exceptions (EPA 2022) |
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2022-04-05 14:37 | calaramocja |
NOTICE OF AWARD: 03-PR-2022-0009 SUPPLY & DELIVERY OF FILTERS, OIL, LUBRICANTS, BATTERIES, AND BUCKET TOOTH FOR USE OF VARIOUS HEAVY EQUIPMENT & SERVICE VEHICLES OF MAINTENANCE SECTION |
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2022-04-05 14:36 | melendezvl |
PR 2021-11-173, Supply and Delivery of Fuel (Gasoline) for use in Activity 201 (Vegetation Control), Along Asuncion – San Isidro – Laak – Veruela Road and Daang Maharlika Road (EPA) • Asuncion – San Isidro – Laak – Veruela Road K1495±950 – K1526+593 • Daang Maharlika Road K1377±201 – K1445+1058 |
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2022-04-05 14:33 | quinoncl | 22GKI0013 | |||
2022-04-05 14:32 | quinoncl | 22GKI0012 | |||
2022-04-05 14:31 | quinoncl | 22GKI0011 | |||
2022-04-05 14:28 | quinoncl | 22GKI0010 | |||
2022-04-05 14:27 | quinoncl | 22GKI0007 | |||
2022-04-05 14:26 | quinoncl | 21GKI0089 | |||
2022-04-05 14:05 | melendezvl |
2021-11-172, Supply and Delivery of Materials for use in Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials (Solid Form) , Along Surigao – Davao Coastal Road and Montivesta - Compostela – New Bataan – Maragusan – Mati Bdry. Road (EPA) K1781±586 – K1821+200: K1428±342 – K1485+666 and K1486±307 – K1498+000 w/ exceptions |
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2022-04-05 13:40 | rondatoya |
Notice of Award for Request for Quotation No. 22GOH0006 RFQ : Purchase of Office Supplies for Use of Maintenance Section |
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2022-04-05 13:23 | melendezvl |
PR 2021-11-171, Supply and Delivery of Fuel (Gasoline) for use in Activity 201 (Vegetation Control) Along Montivesta – Compostela – New Bataan – Maragusan – Mati Bdry. Road and Nabunturan - Maragusan Road (EPA), • Montevista – Compostela - New Bataan – Maragusan – Mati Bdry. Road K1428±344 - K1485+666; K1486±307 – K1498+000 • Nabunturan – Maragusan Road K1435±327 + K1474+162 |
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2022-04-05 13:16 | vallesrm | 22GKC0002 - NOTICE OF AWARD | |||
2022-04-05 12:24 | alama-saliwatorr | NOTICE OF AWARD OF RFQ-2021-126 | |||
2022-04-05 12:24 | alama-saliwatorr | NOTICE OF AWARD OF RFQ-2021-096 | |||
2022-04-05 12:23 | alama-saliwatorr | NOTICE OF AWARD OF RFQ-2021-070 | |||
2022-04-05 12:04 | tupasrb |
22GGH0004 – Purchase, Planting and maintenance of Eight Thousand Six Hundred (8,600) seedlings in Replacement for the Trees Cut during the Implementation of 2019 Regular Infrastructures Projects |