Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2023-01-24 09:45 | julianorl | 22GDQ0058 NOA and BAC Resolution | |||
2023-01-24 09:35 | vallesrm | 2022-04-0105 NOTICE OF AWARD | |||
2023-01-24 09:29 | julianorl | 22GDQ0057 NOA and BAC Resolution | |||
2023-01-24 09:05 | gomezcl | NOTICE OF AWARD - 22-12-128 | |||
2023-01-23 20:01 | portulano |
NOA - PR No. 22GI0224 - Purchase/delivery of newspaper for the monthly publication of Post Contract Award Disclosures at DPWH Regional Office VIII, Baras, Palo, Leyte |
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2023-01-23 19:45 | portulano |
NOA - PR No. 22GI0241 - Purchase/delivery of survey gears and working clothes to be used at DPWH Regional Office VIII, Baras, Palo, Leyte |
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2023-01-23 18:11 | melendezvl |
PR 2022-12-049 Supply and Delivery of Spare Parts, For Use in Various Service Vehicle, Office of the District Engineer, DPWH 2nd DEO, Compostela, Davao de Oro (4th Quarter) |
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2023-01-23 18:09 | melendezvl |
PR 2022-12-028 Supply and Delivery of Fuel (Diesel) for use in the Office of the District Engineer, DPWH 2nd District Engineering Office, Compostela, Davao de Oro |
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2023-01-23 18:07 | melendezvl |
PR 2022-11-014 Supply and Delivery of Fuel (Diesel), for use in Quality Assurance Section, Hino (JM-7147), Office of District Engineer, DPWH- 2nd District Engineering Office, Compostela, Davao de Oro |
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2023-01-23 16:54 | gregorioea | PR No. 2022-11-486 Notice of Award | |||
2023-01-23 16:38 | quinoncl | 23PL0001 | |||
2023-01-23 16:35 | quinoncl | 22GKI0068 | |||
2023-01-23 16:35 | quinoncl | 22GKI0065 | |||
2023-01-23 16:33 | gregorioea | PR No. 2022-11-487 Notice of Award | |||
2023-01-23 16:30 | gonzagajp |
22GFN0019 PROCUREMENT OF PETROLEUM, OIL AND LUBRICANTS FOR USE IN DREDGING ACTIVITY OF VARIOUS RIVERS AT RINCONADA AREA (Purchase Request No. 22-11048 dated November 08, 2022) |
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2023-01-23 16:29 | gonzagajp |
22GFN0018 PROCUREMENT, DELIVERY, INSTALLATION AND LABOR OF MATERIALS FOR USE IN INTRANET CONNECTION AT DPWH EXPANSION BUILDING, CAMARINES SUR 5TH DEO, STA. TERESITA, BAAO, CAMARINES SUR (Purchase Request No. 22-11055 dated November 28, 2022) |
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2023-01-23 16:25 | gonzagajp |
22GFN0016 Procurement and delivery of Construction Materials for use in the Repair/Improvement of Maintenance Section, Employee’s Quarter and for Maintenance use in DPWH, Camarines Sur DEO, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 22-11050 dated November 21, 2022) |
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2023-01-23 16:25 | gregorioea | PR No. 2022-11-483 Notice of Awward | |||
2023-01-23 16:24 | gonzagajp |
22GFN0015 Procurement of various Laboratory Equipment for use at Quality Assurance Section DPWH, Camarines Sur DEO, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 22-11049 dated November 15, 2022) |
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2023-01-23 15:37 | gresosrl |
Notice of Award 22GJF0367 - Vehicle Parts for use in the replacement of worn-out tire of service vehicle, Item 1 MITSUBISHI STRADA KAB-9395, Item 2-3 KIA , BONGO DOUBLE CAB MAD- 7096, this district |
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2023-01-23 15:32 | gresosrl |
Notice of Award 22GJF0145- Laptop Computer (Administrative - Use) to be use of COA and Quality Assurance Section, this district |
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2023-01-23 15:31 | vallesrm | 2022-08-0190 NOTICE OF AWARD | |||
2023-01-23 15:27 | gresosrl |
Notice of Award 21GJF0131 - Compression Testing Machine for use in the Quality Assurance Section, this district |
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2023-01-23 15:26 | gresosrl |
Notice of Award 22GJF0350 - Nylon #300 for use in Various Maintenance of National Roads and Bridges, this district |
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2023-01-23 15:25 | micorea | NOA - 22GDO0084 | |||
2023-01-23 15:21 | gresosrl |
Notice of Award 22GJF0156- Reflectorized Traffic Paint (White) (20ltrs/pail) and supplies for use in the repainting of guardrails along Lanao-Pagadian-Zamboanga City Road (Langon, Tungawan - Tungawan Boundary, this district |
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2023-01-23 14:44 | deasisja | Purchase of Personal Protective Suits | |||
2023-01-23 13:43 | garbanzosjb | PR NO. 2022-12-150-NOA | |||
2023-01-23 13:40 | julianorl | 22GDQ0061 NOA and BAC Resolution | |||
2023-01-23 13:05 | rondatoya |
Notice of Award and Resolution of Award for Request for Quotation No. 22GOH0106 RFQ : Purchase of Office Supplies for Use of Procurement Unit |