Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2025-07-24 21:19 | donesfl | 25GIH0008: BAC RESOLUTION AND NOTICE OF AWARD | |||
2025-07-24 20:46 | asisaa | 25GID0032 - NOTICE OF AWARD | |||
2025-07-24 20:41 | asisaa | 25GID0031 - NOTICE OF AWARD | |||
2025-07-24 17:38 | caballocl | NOTICE OF AWARD - P.R NO. 2025-07-0091 | |||
2025-07-24 16:36 | mercadorpc |
NOA AND ROA 25CN0192 - Procurement, Supply and Delivery of Materials for painting/repainting of pavement markings, various bridges (steel and concrete) and guardrails along National Roads for use of Maintenance Section of DPWH-Aurora District Engineering Office, Baler, Aurora for 2nd Quarter CY 2025 |
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2025-07-24 16:15 | decenafl | Notice of Award and BAC Resolution for RFQ No. 25-07-185 | |||
2025-07-24 16:14 | decenafl | Notice of Award and BAC Resolution for RFQ No. 25-07-184 | |||
2025-07-24 16:08 | ytacap | Purchase of Various Ink for use in the DPWH SDS-1 DEO (2nd Quarter 2025) | |||
2025-07-24 16:07 | bongocanrc |
RFQ#0105/PR2025-03-0105 Procurement of Security Services for DPWH Buk. DEO, DPWH Malaybalay City |
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2025-07-24 16:01 | ytacap |
Supply and Delivery of Materials for the Application of Pavement Markings on Pedestrian Lane & Children's Crossing and Faded Center Lane on Bridges and Curve Section along SDCR, Jct. Gamut San Miguel Bayugan Road, Payasan - Los Arcos Road and Aras-asan Diversion Road (Intermittent Section) |
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2025-07-24 15:35 | valientepv |
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES TO BE USED IN THE OFFICE OF THE MAINTENANCE SECTION |
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2025-07-24 15:23 | portulaaoj | Contract ID No. 25GIC0009 - Notice of Award | |||
2025-07-24 15:21 | portulaaoj | Contract ID No. 25GIC0008 - Notice of Award | |||
2025-07-24 15:19 | ytacap | Purchase of Various Toner for use of Kyocera Printer | |||
2025-07-24 15:19 | valientepv |
SUPPLY AND DELIVERY OF VEHICLE PARTS AND ACCESSORIES TO BE USED IN THE OFFICE OF THE MAINTENANCE SECTION |
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2025-07-24 15:06 | bongocanrc |
RFQ#0072/PR2025-03-0072(Readvertisement) Supply and delivery of Toner for use in the operation of 2 units Printer at Finance section, DPWH-Malaybalay City |
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2025-07-24 14:41 | alama-saliwatorr | RFQ-2025-030 - Notice of Award | |||
2025-07-24 14:41 | ematabs |
NOA AND BAC RESO FOR ID NO.: 24GOF0101 - SUPPLY AND DELIVERY OF ITEM 310 BITUMINOUS CONCRETE SURFACE COURSE (FD) FOR USE IN MAINTENANCE ON VARIOUS NATIONAL ROADS IN DISTRICTS I, II, V, AND VI, QUEZON CITY |
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2025-07-24 14:40 | ematabs |
NOA AND BAC RESO FOR ID NO.: 24GOF0100 - SUPPLY AND DELIVERY OF MULTIFUNCTION LASER PRINTER (Color, A3) FOR USE OF VARIOUS SECTIONS OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE |
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2025-07-24 14:36 | valientepv |
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES TO BE USED IN THE OFFICE OF THE MAINTENANCE SECTION |
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2025-07-24 14:25 | valientepv |
SUPPLY AND DELIVERY OF OFFICE FURNITURE AND EQUIPMENT TO BE USED IN THE OFFICE OF THE MAINTENANCE SECTION |
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2025-07-24 14:22 | bongocanrc |
PR2025-04-0140 Supply and Delivery of various parts for use in the operation of 2 units printer at Finance section, DPWH-Malaybalay City |
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2025-07-24 14:19 | bongocanrc |
PR2025-04-0140 Supply and Delivery of various parts for use in the operation of 2 units printer at Finance section, DPWH-Malaybalay City |
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2025-07-24 14:15 | sanchezcg |
Supply and Delivery of Maintenance Equipments and Materials for use in Thermoplastic Application and Crack Sealing along National Roads and Bridges of Cebu 4th DEO Area of Jurisdiction |
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2025-07-24 13:59 | bongocanrc |
PR2025-03-0098 Supply and delivery of Tires for use in the replacement of worn-out (VOLVO, WHEEL EXCAVATOR (F17-155) Maintenance Section, DPWH-Malaybalay City |
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2025-07-24 13:55 | portulaaoj | Contract ID No. 25GIC0006 - Notice of Award | |||
2025-07-24 13:47 | lomocsomj |
NOA - Supply and Delivery of 1pc Steering Damper and 16 other items for use in the repair of Service Vehicle Toyota Hilux SHC-804/H1-5700 assigned in Maintenance Section |
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2025-07-24 13:46 | lomocsomj |
BAC RESOLUTION - Supply and Delivery of 1pc Steering Damper and 16 other items for use in the repair of Service Vehicle Toyota Hilux SHC-804/H1-5700 assigned in Maintenance Section |
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2025-07-24 13:34 | bongocanrc |
PR#2025-02-0014 Supply and Delivery of EPSON INK T08E for use in 1 unit heavy duty printer, EPSON AM- C5000 assigned in the Quality Assurance section, DPWH Malaybalay City |
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2025-07-24 13:26 | bongocanrc |
PR#2025-01-0011 Supply and Delivery of various construction materials for the completion of stage extension in, DPWH Buk. DEO, DPWH Malaybalay City |