Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2023-01-26 09:39 | alegrewg |
22GIB0028 - Purchase/Delivery for Paints for use in the repainting of railings and permanent bridges along Eastern Samar Road Network |
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2023-01-26 09:39 | alegrewg |
22GIB0024 - Purchase/Delivery of Asphalt for use in the Crack and Joint Sealing along Eastern Samar Road Network |
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2023-01-26 09:39 | alegrewg |
22GIB0021 - Purchase/Delivery for Paints for use in the repainting of railings along Eastern Samar Road Network |
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2023-01-26 09:39 | alegrewg |
22GIB0020 - Purchase/Delivery Thermoplastic Paints use in the Repainting of Centerlines and Edgelines along Eastern Samar Road Network |
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2023-01-26 09:39 | alegrewg |
22GIB0019 - Purchase of Fuel for use of various DPWH vehicles and Heavy Equipment |
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2023-01-26 09:38 | deocarm | 2022-12-0070 NOA | |||
2023-01-26 09:27 | daguitlp | Notice of Award and BAC Resolution - X6-22-09-359 Lot 2 | |||
2023-01-26 09:26 | daguitlp | Notice of Award and BAC Resolution - X6-22-09-359 Lot 1 | |||
2023-01-26 09:24 | daguitlp | Notice of Award and BAC Resolution - X2-21-04-129 Lot 3 | |||
2023-01-26 09:23 | daguitlp | Notice of Award and BAC Resolution - X2-21-04-129 Lot 2 | |||
2023-01-26 09:22 | daguitlp | Notice of Award and BAC Resolution - X2-21-04-129 Lot 1 | |||
2023-01-26 08:58 | daguitlp | Notice of Award and BAC Resolution - X2-22-11-480 A | |||
2023-01-26 09:19 | deocarm | 2022-12-0068 NOA | |||
2023-01-26 09:08 | melendezvl |
22GLA0019 (PR No. 2022-09-111 dated 9/16/2022), Supply and Delivery of Consolidated Printer Consumables, for use in the Office of the District Engineer, DPWH 1st DEO, Nabunturan, Davao de Oro |
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2023-01-26 09:07 | vallesrm | 2022-12-0249 NOTICE OF AWARD | |||
2023-01-26 09:05 | deocarm | 2022-12-0066 NOA | |||
2023-01-26 09:03 | abetoagg |
SICCION MARKETING, INC. - Contract ID No. 22GZ00055, Supply, Delivery and Installation of New Soil and Cement Equipment for Use of DPWH-BRS, MTD |
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2023-01-26 08:48 | deocarm | 2022-12-0064 NOA | |||
2023-01-26 08:47 | abetoagg |
JOZETH TRADING - RFQ No.C-0708-0417-22, Procurement of Audio and Visual Equipment |
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2023-01-26 08:31 | deocarm | 2022-11-0062 NOA LOT 1 | |||
2023-01-26 08:18 | deocarm | 22GGO07 NOA | |||
2023-01-26 08:06 | sullarjo | 22GSNA0007 NOTICE OF AWARD & RESOLUTION RECOMMEND AWARD | |||
2023-01-25 18:28 | manaloeec |
23GCJ0004-Supply of Diesel Fuel for the Operation of Service Vehicles under the Quality Assurance Section for the month of January to March 2023. |
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2023-01-25 18:13 | manaloeec |
23GCJ0002 - Supply of Diesel Fuel for the Operation of Service Vehicles under the Planning and Design Section for the month of January to March 2023. |
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2023-01-25 18:11 | manaloeec |
23GCJ0001 - Supply of Diesel Fuel for the Operation of Service Vehicles under the Construction Section for the month of January to March 2023. |
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2023-01-25 17:30 | melendezvl |
PR 2022-11-013 Supply and Delivery of Unforeseen Expenditures (Engineering Device / Equipment & Supplies) for use in Office of the District Engineer, DPWH - 2nd District Engineering Office, Compostela, Davao de Oro |
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2023-01-25 15:48 | pardosm | Notice of Award for Contract No. 22GAC0057 | |||
2023-01-25 15:28 | carreonad | 22GCH0050 - Notice of Award | |||
2023-01-25 14:52 | pegoma | 22GPK0095 - Notice of Award | |||
2023-01-25 14:23 | gregorioea | PR No. 2022-11-426 Notice of Award |