Goods and Services - Notice of Award (Submissions)

Name Project Description
abetoagg
RVOC CONSUMER GOODS TRADING - RFQ No.2C-0708-0134-24, Procurement of Audio Equipment
abetoagg
CARESYSTEM TECHNOLOGY SOLUTION CO. INC. - RFQ No.C-0115-0211-24, Procurement of Airconditioning and Airconditioning System
amparolg 24GFC0017: Purchase of Paints for Bridges and Guardrails
amparolg 24GFC0010: PURCHASE OF BRUSHCUTTER AND POWERSAW
amparolg 24GFC0016: Purchase of Thermoplastic Paint Materials
amparolg 24GFC0016: Purchase of Thermoplastic Paint Materials
amparolg 24GFC0016: Purchase of Thermoplastic Paint Materials
amparolg 24GFC0016: Purchase of Thermoplastic Paint Materials
amparolg 24GFC0016: Purchase of Thermoplastic Paint Materials
amparolg 24GFC0016: Purchase of Thermoplastic Paint Materials
amparolg 24GFC0016: Purchase of Thermoplastic Paint Materials
amparolg 24GFC0012: Purchase of Hot Asphalt (60/70)
amparolg 24GFC0011: Purchase of Reflectorized Traffic Paint
portulaaoj Contract ID No. 24GIC0010 - Notice of Award
portulaaoj Contract ID No. 24GIC0008 - Notice of Award
portulaaoj Contract ID No. 24GIC0007 - Notice of Award
portulaaoj Contract ID No. 24GIC0007 - Notice of Award
portulaaoj Contract ID No. 24GIC0006 - Notice of Award
manligoyot
Notice of Award for 24GLF0035 - Supply and delivery of Materials for use in the Maintenance Tools and Personal Protective Equipment (PPE) for Maint. Technical and Roadside Personnel
manligoyot
Notice of Award for 24GLF0034 - Supply and delivery of Materials for use in Maintenance of National Road (Bridge and Guardrail Repainting)
ortillanovm PR-2024-06-044=Notice of Award (NOA)
ortillanovm PR-2024-06-043 = Notice of Award (NOA)
delizodd RFQ 2024-07-041: BAC Resolution and Notice of Award
delizodd RFQ 2024-07-040: BAC Resolution and Notice of Award
delizodd 24GA00004: BAC Resolution and Notice of Award
ortillanovm PR-2024-06-042 = Notice of Award (NOA)
ortillanovm PR-2024-06-041 - Notice of Award (NOA)
marcaidams
NoA for PR#2024-06-026 Purchase of Office Equipment for use of Items 1&2: Procurement Unit, Items 3&4: Construction Section, & Item 5: Admin Section
marcaidams
NoA for PR#2024-06-030 Purchase of Survey Equipment and Uniform for use of Construction Section
marcaidams
NoA for 24GFJ01 Purchase of IT Equipment for use of Planning and Design Section, Construction Section and Finance Section

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