Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-12-22 15:16 | decenafl | Notice of Award - RFQ No. 22-11-358 for PR No. 22-11-372 | |||
| 2022-12-22 15:15 | decenafl | Notice of Award - RFQ No. 22-11-356 for PR No. 22-11-370 | |||
| 2022-12-22 15:11 | gomezcl | NOTICE OF AWARD - 22-12-112 | |||
| 2022-12-22 15:10 | tupasrb |
22GGH0098 - Purchase of Toner for Copier MPC 2011SP for use of Planning and Design Section |
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| 2022-12-22 15:09 | gomezcl | NOTICE OF AWARD - 22-12-114 | |||
| 2022-12-22 15:08 | calaramocja |
NOA: 22GPC0007 SUPPLY & DELIVERY OF IT EQUIPMENT FOR USE OF PROCUREMENT UNIT & FINANCE SECTION |
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| 2022-12-22 15:01 | roquiosjv | 22GGI0040 - Notice of Award | |||
| 2022-12-22 15:07 | tupasrb |
22GGH0097 – Purchase of various Office Supplies for the use in Preparation of Pre-detailed Engineering and for use of Planning and Design Section |
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| 2022-12-22 15:07 | tupasrb |
22GGH0096 – Purchase of various Office Supplies for the use in Preparation of Pavement Management System (PMS) |
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| 2022-12-22 15:07 | tupasrb |
22GGH0095 – Purchase of Mylar Film Paper for printing of plans of Planning and Design Section |
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| 2022-12-22 15:06 | calaramocja |
NOA: 22GPC0006 SUPPLY & DELIVERY OF OFFICE SUPPLIES, TOOLS & EQUIPMENT FOR THE USE OF VARIOUS SECTIONS OF DPWH-ASDEO |
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| 2022-12-22 15:00 | tupasrb |
22GGH0094 – Purchase of 4 Stroke Grass Cutter, #300 Nylon Cord, Grass Cutter Blade and Nylon Holder for use of Maintenance Section |
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| 2022-12-22 15:00 | tupasrb |
22GGH0093 – Purchase of Reflectorized Traffic Paint (White, Black and Yellow) Paint Brush 2” and 4”, Primer for Thermoplastic Marking, LPG 50 and 20 kgs. to be used in repainting of pavement markings, curb and guardrails in the area of jurisdiction of Iloilo 3rd DEO |
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| 2022-12-22 15:00 | tupasrb |
22GGH0091 – Purchase of Diesel, Gasoline and Motor Oil for use of various Service Vehicles and Equipment of this Office Line 1: Purchase of Diesel, Gasoline and Motor Oil for use of various Service Vehicles and Equipment of this Office ------------Php 752,522.00; and Line 2: Purchase of Diesel fuel for the use in Preparation of Pre-detailed Engineering and for use of Planning and Design Section ------------Php 215,000.00 |
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| 2022-12-22 14:59 | canastillofm | SVP 22-0031 NOA | |||
| 2022-12-22 14:48 | elumbaringfjl | NOA FOR PR 22-12-139 | |||
| 2022-12-22 14:45 | elumbaringfjl | NOA 22-12-146 | |||
| 2022-12-22 14:44 | yescacjg |
Notice of Award for 21GE069G - P.R. No. R06.14-085 – Purchase of Office Equipment for use of Various Sections, this Office |
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| 2022-12-22 14:03 | danipogrb |
Notice of Award - 22GCF40 Repair and Maintenance of Office Equipment, Parts and Accessories for use in Planning and Design Section |
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| 2022-12-22 13:49 | beltrannd | 22GFK0047-Notice of Award-GOODS | |||
| 2022-12-22 13:49 | beltrannd | 22GFK0046-Notice of Award-GOODS | |||
| 2022-12-22 13:48 | beltrannd | 22GFK0044-Notice of Award-GOODS | |||
| 2022-12-22 13:37 | sarabusingdcj | NOA 2022-10-0123 SUPPLY AND DELIVERY OF STACKABLE BOXES | |||
| 2022-12-22 13:26 | sarabusingdcj | NOA 2022-08-0104 SUPPLY AND DELIVERY OF CUSTOMIZED DATA FOLDERS | |||
| 2022-12-22 13:14 | mercadorpc |
NOA FOR PR No. 2022-09-147- Supply and Delivery of Toner Kit for Copying Machine of Records Unit, Maintenance Section, Quality Assurance Section, Accounting Section and Procurement Unit of DPWH-Aurora District Engineering Office |
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| 2022-12-22 12:31 | abetoagg |
INTEGRATED COMPUTER SYSTEMS, INC. - Contract ID No. 22GZ00009, Procurement of Maintenance for the Data Center Equipment - Rebidding |
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| 2022-12-22 10:48 | sullarjo | 22GSNA0005(Re-ad) NOTICE OF AWARD & RESOLUTION RECOMMENDING AWARD | |||
| 2022-12-22 10:46 | calaramocja |
NOA: 22GPC0005 PURCHASE OF FUEL (DIESEL) FOR THE REMOVAL OF SLIDES ALONG VARIOUS ROAD SECTION |
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| 2022-12-22 10:05 | pardosm | Notice of Award for Contract No. 22GAC0051 | |||
| 2022-12-22 09:57 | nasisbn | 2022-12-053 NOTICE OF AWARD |