Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2023-02-09 17:01 | pancitorc | PR 2022-12-0154- Notice of Award | |||
2023-02-09 16:24 | bannagaoao |
22GPD26 (Award) Procurement of Kneading Machine and Thermplastic Paint Applicator for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities along Baguio City |
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2023-02-09 16:11 | beguasjp |
PG-2023-0001: Supply and Delivery of Customized Legal Size Binder and Data File Box with DPWH Logo for use at the DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (1st Qtr 2023) |
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2023-02-09 15:35 | bannagaoao |
22GPD23 (Award) Procurement of Materials for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities - Repainting of Roadside Structures along Various National Roads |
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2023-02-09 15:04 | alegrenb |
22GFL0026 - Supply and delivery of common office and computer supplies for use of DPWH Sorsogon 2nd DEO, Planning and Design Section, Payawin, Gubat, Sorsogon |
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2023-02-09 15:01 | bannagaoao |
22GPD25 (Award) Procurement of Tools, PPE,Safety Devices, and Other Miscellaneous Items for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities along Baguio City |
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2023-02-09 15:01 | alegrenb |
22GFL0025 - Supply, Delivery and Installation of Air-conditioning units and other fixtures at the DPWH Sorsogon 2nd DEO Function Hall Building, Payawin, Gubat, Sorsogon |
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2023-02-09 14:28 | portulano |
NOA - PR No. 22GI0238 - Purchase/delivery of one (1) unit plotter, large format colored printer, A0, copy, colored print and colored scan used for printing of design plan at the DPWH Planning and Design Section, Southern Leyte Sub-District Engineering Office, Maasin City |
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2023-02-09 14:26 | doncillolf |
23GCE0002: NOA and Resolution of Award for the Labor and Materials for the Repair of Two (2) Unit Drone Camera |
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2023-02-09 13:38 | veranoae | RFQ 2022-12-087 - Notice of Award | |||
2023-02-09 13:36 | veranoae | RFQ 2022-12-088 - Notice of Award | |||
2023-02-09 13:34 | veranoae | RFQ 2022-12-089 - Notice of Award | |||
2023-02-09 13:32 | veranoae | RFQ 2022-12-094 - Notice of Award | |||
2023-02-09 13:30 | veranoae | RFQ 2022-12-084 - Notice of Award | |||
2023-02-09 13:24 | veranoae | RFQ 2022-12-085 - Notice of Award | |||
2023-02-09 10:23 | cedromca | NOTICE OF AWARD FOR CONTRACT ID # 2022-12-405 | |||
2023-02-09 09:57 | cedromca | NOTICE OF AWARD FOR CONTRACT ID # 2022-12-402 | |||
2023-02-09 09:11 | cedromca | NOTICE OF AWARD FOR PR # 2022-12-381 | |||
2023-02-09 08:43 | gujildecp | PR-2023-01-022-for use in the Records Unit for the 1st quarter CY-2023 | |||
2023-02-08 16:54 | pascualet |
23GLI0003 (PR No. 2022-11-025 dated 11/25/2022) - Supply and Delivery of Consolidated Common Office Supplies, for use in the Office of the District Engineer, DPWH 2nd DEO, Compostela, Davao de Oro. (EPA 2023) |
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2023-02-08 16:49 | pascualet |
23GLI0002 (PR No. 2022-11-019 dated 11/25/2022) - Supply and Delivery of Consolidated Fuel (Diesel), for use in the Office of the District Engineer, DPWH 2nd DEO, Compostela, Davao de Oro. (EPA 2023) |
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2023-02-08 14:11 | bongocanrc |
RFQ#0470/PR2022-12-0559 Supply and Delivery of Materials for the provision of thermoplastic paint along Jct. SH-Aglayan-Alanib-Ticalaan Road KM 1518+216-Km-1566+306 (selected section) |
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2023-02-08 13:06 | dejongre |
RFQ No. 23-01-0001 Notice of Award - Construction Materials used for the Routine Maintenance |
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2023-02-08 11:28 | daguitlp | Notice of Award - X7-22-09-410 | |||
2023-02-08 11:27 | daguitlp | Notice of Award - X2-22-09-415 | |||
2023-02-08 11:27 | tupasrb |
23GGH0006 – Purchase of Janitorial Supplies and Equipment for the use of this Office |
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2023-02-08 11:26 | daguitlp | Notice of Award - X2-22-09-414 | |||
2023-02-08 10:49 | tupasrb | 23GGH0008 - Purchase of Toner for use in this Office | |||
2023-02-08 10:49 | tupasrb |
23GGH0004 – Purchase of Audio Amplifier and Conference Equipment for use in this Office |
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2023-02-08 10:49 | tupasrb | 23GGH0003 – Purchase of various Materials for Repainting of Maintenance Office. |