Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2018-02-23 13:55 | sullarjo |
P.R. No. 17-12-857 Procurement of Fuel/Fuel Additives & Lubricants & Anti Corrosive |
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2018-02-23 13:50 | sullarjo | P.R. No. 17-12-855 Procurement of Sporting Goods | |||
2018-02-23 11:45 | gomezcl | Notice of Award- 17-11-244 | |||
2018-02-23 11:42 | carbonelbb | 17M0220 | |||
2018-02-23 11:40 | gomezcl | Notice of Award- 17-10-193 | |||
2018-02-23 11:32 | carbonelbb | 17M0200 | |||
2018-02-23 11:31 | gomezcl | Notice of Award- 17-10-179 | |||
2018-02-23 11:25 | carbonelbb | 17M0174 | |||
2018-02-23 11:06 | carbonelbb | 17M0162 | |||
2018-02-23 09:38 | bucaojg | RFQ#2017-08-066 - Notice of Award | |||
2018-02-23 08:38 | melendezvl |
PR 2017-08-208 Supply and Delivery of Spare Parts for use in Maintenance Equipment, DEO, Nabunturan, Comval Province |
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2018-02-23 08:33 | melendezvl |
PR 2017-08-216 Supply and Delivery of Survey Equipment & Accessories, Safety and Occupational products, Computer Supplies & Office Supplies for use in the Planning & Design Section (Road & Bridges Information Application) (RBIA), DEO, Nabunturan, Comval Province |
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2018-02-23 08:11 | lagamonep | 2017JG101 (SVP) - Notice of Award | |||
2018-02-23 08:09 | lagamonep | 2017JG99 (SVP) - Notice of Award | |||
2018-02-23 08:07 | lagamonep | 2017JG98 (SVP) - Notice of Award | |||
2018-02-23 08:05 | lagamonep |
2017JG95 (SVP) - Supply & Delivery of Four (4) Units Laptop, Core i7, 7th Generation (See attached Specifications) for use in the Finance Section. |
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2018-02-23 08:03 | lagamonep |
2017JG93 (SVP) - Supply & Delivery of 7,297.30 liters Fuel for use in the Finance Section. |
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2018-02-23 08:01 | lagamonep |
2017JG91 (SVP) - Supply & Delivery of One (1) Unit Photocopier Colour Multi-Function MP C2011SP, One (1) Unit Photocopier Multi Function MP2014, Ten (10) bots. Toner MP2014, Black, Ten (10) bots. Toner MP C2011SP, Black, Two (2) bots. Toner MP2011SP, Cyan, Two (2) bots. Toner MP2011SP, Magenta & Two (2) bots. Toner MP2011SP, Yellow. |
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2018-02-23 07:58 | lagamonep |
2017JG90 (SVP) - Supply & Delivery of One (1) Unit Aircon Inverter 2Hp with Installation for use in the Network Room. |
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2018-02-22 23:22 | ygbuhayra |
P.R. No. 17-12-207 Notice of Award for the purchase of 22,000 liters diesel fuel. |
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2018-02-22 23:19 | ygbuhayra | P.R. No. 17-12-194 Notice of Award for the purchase of machine tools. | |||
2018-02-22 23:17 | ygbuhayra |
P.R. No. 17-12-192 Notice of Award for the purchase of 1,000 liters unleaded gasoline. |
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2018-02-22 23:16 | ygbuhayra |
P.R. No. 17-12-202 Notice of Award for the purchase of various motor vehicle Lubricants. |
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2018-02-22 23:12 | ygbuhayra | P.R. No. 17-12-200 Notice of Award for the purchase of various office equipment. | |||
2018-02-22 23:07 | ygbuhayra | P.R. No. 17-12-204 Notice of Award for the purchase of 3,400 liters diesel fuel. | |||
2018-02-22 20:25 | dejongre | NA- Map Plan Cabinet used at Planning/Design Section | |||
2018-02-22 20:23 | dejongre |
NA - Smart Phone for Geotagging used at Maintenance Section and Planning Section |
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2018-02-22 20:20 | dejongre | NA - Smart Phone for Geotagging | |||
2018-02-22 20:06 | dejongre | NA - Toner TK479 | |||
2018-02-22 16:51 | velezad | Notice of Award for PR No. 17-08-097 |