Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-12-23 11:18 | pagalamt | NOA - PR2022-12-0160 | |||
| 2022-12-23 11:16 | castillomad | 22GDB0060 RESOLUTION AND NOTICE OF AWARD | |||
| 2022-12-23 11:15 | pagalamt | NOA - PR2022-12-0159 | |||
| 2022-12-23 11:04 | balagtaska | Notice of Award (P.R. No. 22-11-0073) | |||
| 2022-12-23 11:02 | balagtaska | Notice of Award (P.R. No. 22-11-0072) | |||
| 2022-12-23 11:01 | balagtaska | Notice of Award (P.R. No. 22-11-0070) | |||
| 2022-12-23 10:41 | micorea | NOA - 22GDO0066 | |||
| 2022-12-23 10:37 | argonzaef |
2022-11-0093 Procurement and Delivery of PPE, Equipment and Materials for use in the RBIA and ROCOND activities at Plannning and Design Section, this Office |
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| 2022-11-24 10:18 | pagarte | NOA for Contract ID No. 22GND0002 | |||
| 2022-12-23 10:35 | abetoagg |
JONECO TECH MARKETING CORP. - Contract ID No. 21GZ00048, Negotiated Procurement for the Supply and Delivery of Various IT Equipment for the use of the Various Offices in the DPWH Central Office (2021) |
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| 2022-12-23 10:35 | deloguinesjpo |
Notice of Award for P.R. No. 2022-12-234 - Procurement of Meals (AM & PM snacks and lunch) for the conduct of Regional Weekly Staff Meeting and Monthly Coordination Meeting for the period January -March 2023, DPWH Regional Office VI, Iloilo City |
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| 2022-12-21 14:12 | umbinada |
Notice of Award for PR No. PR-2022-12-0119 - Purchase of Materials and Equipment for the use of Maintenance Section |
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| 2022-12-23 10:17 | abetoagg | AZITSOROG INCORPORATED - RFQ No.C-0900-0401-22, Procurement of ID Card Printer | |||
| 2022-12-23 10:11 | dalogdogrr | NOA Contract ID # 22GJC0100 | |||
| 2022-12-23 09:59 | abetoagg |
COMPRENET ENTERPRISES - RFQ No. C-0113-0433-22, Procurement of Communication Supplies |
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| 2022-12-23 09:45 | abetoagg | COMPRENET ENTERPRISES - RFQ No.2C-0404-0388-22,Procurement of IT Equipment | |||
| 2022-12-23 09:45 | dalogdogrr | NOA Contract ID # 22GJC0107 | |||
| 2022-12-23 09:27 | abetoagg | COMPRENET ENTERPRISES - RFQ No.P-1700-0399-22, Procurement of Office Appliances | |||
| 2022-12-23 09:18 | rullmg |
22GGM0035 – Procurement of Airconditioning Units for use in the Finance and Assistant District Engineer’s Office, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
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| 2022-12-23 09:17 | rullmg |
22GGM0033 – Procurement of Fuel (7,980 liters) for use in the Repair & Maintenance of National Roads & Bridges, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
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| 2022-12-23 08:56 | sullarjo | P.R. No. 2022-12-0119 Procurement of Agricultural Machinery and Equipment | |||
| 2022-12-23 08:54 | sullarjo | P.R. No. 2022-11-0112 Procurement of Construction Materials and Supplies | |||
| 2022-12-23 08:43 | perezcr | Notice of Award - 2022-11-0602 | |||
| 2022-12-23 08:43 | perezcr | Notice of Award - 2022-11-0602 | |||
| 2022-12-23 08:43 | abetoagg |
HI- SAFETY INDUSTRIAL SUPPLIES INC. - RFQ No.2C-0900-0337-22, Supply and Delivery of Safety Supplies for BRS (Lot C) |
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| 2022-12-23 08:38 | carreonad | 22GCH0032 - NOTICE OF AWARD | |||
| 2022-12-23 08:37 | silvamab |
22GGJ0064 - Supply and Delivery of Infra-Related Materials for the District Wide Repair/Maintenance of National Roads & Bridges CY 2022 Traffic Services Maintenance (Road Safety Devices) for the use of Maintenance Section, DPWH-ICDEO |
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| 2022-12-23 08:36 | silvamab |
22GGJ0057 - Supply and Delivery of Various Spare Parts for the Repair/Maintenance of Service Vehicles assigned to DPWH-ICDEO |
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| 2022-12-23 08:35 | silvamab |
22GGJ0061 - Supply and Delivery of Infra-Related Materials for the Repair/Maintenance of National Roads & Bridges, District Wide CY 2022 for the use of Maintenance Section, DPWH-ICDEO |
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| 2022-12-23 08:35 | pardosm | Notice of Award for Contract No. 22GAC0052 |