Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2021-10-04 17:01 | elumbaringfjl |
PR 21-07-083 - SUPPLY AND DELIVERY OF 65 ROLLS TRACING PAPER(DT 2006 90/95 G/M2) AND SENSITIZED PAPER(AMMONIA PROCESS) 107CM X 46 METERS(42" X 50 YDS) FOR USE IN THE PLANNING AND DESIGN SECTION |
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2021-10-04 16:58 | elumbaringfjl |
PR 21-07-082 - SUPPLY AND DELIVERY OF 2 UNITS COMPUTER PRINTER 3 IN 1 PRINT, COPY AND SCAN, FOR USE IN THE OFFICE OF THE FINANCE SECTION |
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2021-10-04 16:55 | elumbaringfjl |
PR 21-07-081 - SUPPLY AND DELIVERY OF 10,000 LITERS AUTOMOTIVE DIESEL FUEL, REGULAR GASOLINE AND 2T OIL, FOR USE IN THE OPERATION OF SERVICE VEHICLES, HEAVY EQUIPMENTS AND OPERATION OF BRUSH CUTTER IN THE MAINTENANCE OF NATIONAL ROADS IN THE 3RD ENGINEERING DISTRICT, SEGABE, PINAN, ZAMBOANGA DEL NORTE |
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2021-10-04 16:51 | elumbaringfjl |
PR 21-07-080 - SUPPLY AND DELIVERY OF 14,000 LITERS AUTOMOTIVE DIESEL FUEL FOR USE IN THE OPERATION OF VARIOUS SERVICE VEHICLES ASSIGNED IN THE 3RD ENGINEERING DISTRICT, SEGABE, PIÑAN, ZN |
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2021-10-04 16:48 | elumbaringfjl |
PR 21-06-076 - SUPPLY AND DELIVERY OF 18 LITERS OIL ENGINE 5W-40(FULLY SYNTHETIC), FILTER OIL(4D56), ETC. FOR USE IN THE PREVENTIVE MAINTENANCE OF MITSUBISHI STRADA WITH PLATE NUMBER 131207(NM-2295) ASSIGNED IN THE 3RD ENGINEERING DISTRICT - ADMINISTRATIVE SECTION |
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2021-10-04 16:17 | valencerinacd |
21GPI0011 - PURCHASE OF OFFICE SUPPLIES/FACILITIES AND PERSONAL PROTECTIVE EQUIPMENT: A. for use at the Finance Section B. for use at the office of the D.E. C. for use at the Planning and Design Section (Charge to EIA Fund) D. for use during Bridge Management System (BMS) Activity of the Planning and Design Section E. for use at the Administrative Section F. for use at the Office of the D.E. ADE, Procurement Unit, C.O.A and Network Admin. G. for use at the Construction Section |
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2021-10-04 16:02 | balagtaska | Notice of Award (21GSNB0011) | |||
2021-10-04 15:25 | hortelanoeg | RFQ-21-022 Notice of Award Posting | |||
2021-10-04 15:11 | carinosla | 21GFE0009 - NOTICE OF AWARD | |||
2021-10-04 14:53 | hortelanoeg | RFQ-21-013(Re-advertise) Notice of Award Posting | |||
2021-10-04 14:29 | decenafl | Notice of Award for RFQ NO. 21-09-328 | |||
2021-10-04 14:29 | hortelanoeg | RFQ-21-023 Notice of Award Posting | |||
2021-10-04 14:17 | pascuahr | P.R. NO. 2021-07-0036-Notice of Award | |||
2021-10-04 14:03 | pascuahr |
P.R. NO. 2021-07-0034-Notice of Award |
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2021-10-04 14:01 | elumbaringfjl |
PR 21-07-079 - SUPPLY AND DELIVERY OF 11 UNITS SMARTPHONE WITH COMPLETE ACCESSORIES, FOR USE IN THE OFFICE OF THE DISTRICT ENGINEER |
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2021-10-04 13:57 | elumbaringfjl |
PR 21-06-072 - SUPPLY AND DELIVERY OF 1 PIECE 66 1/4" X 72 1/2, 3 COLOR WOODLOOK BLUE, 1 PIECE 96" X 72 1/2, 3 COLOR WOODLOCK BLUE,ETC., FOR USE IN THE OFFICE OF THE MAINTENANCE SECTION |
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2021-10-04 13:44 | elumbaringfjl |
PR 21-06-071 - SUPPLY AND DELIVERY OF 5 PACKS BATTERY DRY CELL, AA 2 PIECES PER BLISTER PACK, BINDER CLIP #1, CALCULATOR, 12 DIGITS SDC-382, ETC. FOR USE IN THE OFFICE OF THE MAINTENANCE SECTION |
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2021-10-04 13:38 | pascuahr | P.R. NO. 2021-06-0029-Notice of Award | |||
2021-10-04 10:46 | pagarte | NOA for PR No. 2021-08-0257 | |||
2021-10-04 10:13 | abayajm | Notice of Award for RFQ No. 2021-07-0117 | |||
2021-10-04 10:02 | talaveraac | BAC Resolution of Award for 21GCK0051 | |||
2021-10-04 10:01 | talaveraac | BAC Resolution of Award for 21GCK0050 | |||
2021-10-04 09:59 | talaveraac | BAC Resolution of Award for 21GCK0049 | |||
2021-10-04 09:58 | pascuahr | P.R. NO. 2021-06-0028-Notice of Award | |||
2021-10-04 09:58 | talaveraac | BAC Resolution of Award for 21GCK0048 | |||
2021-10-04 09:57 | talaveraac | BAC Resolution of Award for 21GCK0046 | |||
2021-10-04 09:56 | talaveraac | BAC Resolution of Award for 21GCK0045 | |||
2021-10-04 09:55 | talaveraac | BAC Resolution of Award for 21GCK0044 | |||
2021-10-04 09:54 | gregorioea |
NOTICE OF AWARD AND BAC RESOLUTION P.R. NO. 2021-08-208 Procurement of Office Equipment Supplies/Consumables for the Operation of Various Service Vehicles assigned in the Maintenance Section, DPWH-ZCDEO. |
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2021-10-04 09:51 | gregorioea |
NOTICE OF AWARD AND BAC RESOLUTION P.R. NO. 2021-08-207 Procurement of Office Equipment Supplies/ Consumables (Diesel, Fuel) for the Operation of Various Service Vehicles assigned in the Maintenance Section, DPWH-ZCDEO |