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NOTICE OF AWARDS

Job Orders 2017

Job Orders 2016

Job Orders 2015

Purchase Orders 2017

Purchase Orders 2016

Purchase Orders 2015

Purchase Orders 2014

Purchase Orders 2013

Others

MOA Between Department of Transportation and University of the Philippines Diliman (DatePosted02-08-2017)
Disposal of DOTr Unserviceable properties
Function Room Contract (Date Posted: 12/03/14)
Lease Contract for the Rental of Columbia Tower Unit No. 85 (Date Posted: 12/16/13)
Lease Contract for the Rental of Columbia Tower Unit No. 153 (Date Posted: 12/16/13)
Lease Contract for the Rental of Columbia Tower Unit No. 155 (Date Posted: 12/16/13)
Lease Contract for the Rental of Columbia Tower Unit No. 156 (Date Posted: 12/16/13)
Lease Contract for the Rental of Columbia Tower Unit No. 165 (Date Posted: 12/16/13)
On-site Independent Assessment of the Manila Area Control Center (MACC) ATM System (Date Posted: 5/28/13)
Review of the Performance-Based Design For the Retrofitting Works of NAIA Terminal 1 (Date Posted: 5/28/13)
MRT3 Interim Maintenance Service Provider & BAC Resolution No. P-GS-AMP-2013-26 (Date Posted: 4/25/13)
Procurement of Hardware Materials (Date Posted: 4/1/13)
Procurement of Hardware Materials (Date Posted: 4/1/13)
Consulting Services for the Completion Works of Ninoy Aquino International Airport - Terminal 3
Supply and Delivery of Desktop Computers and Peripherals through Repeat Order (Date Posted: 1/11/13)
DOTC-MRT3 Security Services Extension (Date Posted: 10/24/12)
Maintenance Provider of MRT3 (Date Posted: 10/19/12)
Upgrade of the Internet Bandwidth to 50 MBPS for the DOTC-Central Office
Lease Contract for Unit 141, 14th Floor, The Columbia Tower, Ortigas Ave., Mandaluyong City
Procurement of A Transaction Advisor for the LRT Line 1 Operations and Maintenance Project,
Procurement of 10 MBPS Internet Broadband for DOTC-CO
Additional 75 Security Guards for DOTC MRT3 EDSA Line
Procurement of Mineral Distilled Purified Water (Date Posted: 5/31/13)
Helmets, Boots, Raincoat, Bag & Carrier Box (Date Posted: 9/20/13)
Procurement of Hardware Materials (Date Posted: 7/22/13)

Catering Services (Date Posted: 7/12/13)
Colored Polo Shirts (Date Posted: 7/12/13)
Hardware Materials (Date Posted: 7/05/13)
Electric Drill and Drill Bit (Date Posted: 7/05/13)
Helmets, Boots, Raincoat, Bag and Carrier Box (Date Posted: 7/2/13)
Steel Rack 6 Layers (Date Posted: 7/2/13)
Metal Drawers (Date Posted: 6/25/13)
Folder Hard Cardboard Cover (Date Posted: 6/18/13)
Flatbed Scanner & Network Storage System (Date Posted: 6/6/13)
HP Plotter Printer (Date Posted: 6/6/13)
Catering Services (Date Posted: 5/31/13)
Procurement of Service Provider (T-shirt) (Date Posted: 5/31/13)
Transportation Services (Date Posted: 4/08/13)
Transportation Services (Date Posted: 4/08/13)
Wristwatches (Date Posted: 1/1/13)
110.57 sq ft Roller Blinds
30 bxs Fastener, Cortan
Various Packed Snacks/ Lunch
650 pcs. T-shirts
1 unit Scanner
1 unit Digital Camera
3 units Motorcylces
15 pcs. Men's Wristwatches/ 17 Ladie's Wristwatches
Token - Gift Certificates (Date Posted: 12/28/12)
Motorcycle (Date Posted: 11/29/12)
Office Supplies (Date Posted: 9/20/12)
Roller Blinds (Date Posted: 9/13/12)