Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-10-20 09:05 | pagalamt | NOA - PR2022-10-0122 | |||
| 2022-10-20 08:24 | rosrc | NOA 22GEF069 (RFQ) | |||
| 2022-10-20 08:23 | rosrc | NOA 22GEF076 | |||
| 2022-10-20 08:22 | rosrc | NOA 22GEF075 | |||
| 2022-10-19 19:58 | manaloeec |
22GCJ0141-Procurement of various Materials for Re-painting of Bridge Component and Patching of Potholes, Sealing of Cracks, Joints along various National Road within the Second Legislative District of Tarlac Province. |
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| 2022-10-19 19:51 | manaloeec |
22GCJ0140-Procurement of various Materials for Patching of Potholes, Sealing of Cracks, Joints and Installation of Kilometer Post along Sta. Ignacia-Guimba Road via Gerona-Pura Road. |
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| 2022-10-19 19:48 | manaloeec |
22GCJ0139-Procurement of various Materials for Patching of Potholes, Sealing of Cracks, Joints and Re-painting of Faded Pavement Markings Borderline and Centerline along Sta. Ignacia-Guimba Road via Gerona-Pura Road. |
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| 2022-10-19 19:36 | manaloeec |
22GCJ0138-Procurement of various Materials for Patching of Potholes, Sealing of Cracks, Joints along various National Road within the First Legislative District of Tarlac Province. |
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| 2022-10-19 19:32 | manaloeec |
22GCJ0137 - Supply and Delivery of IT Equipment for use in the Quality Assurance Section (Material Testing Unit). |
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| 2022-10-19 19:23 | manaloeec |
22GCJ0136 - Supply and Delivery of IT Equipment for use in the Quality Assurance Section (Quality Implementing Unit). |
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| 2022-10-19 19:19 | manaloeec |
22GCJ0135 - Supply and Delivery of IT Equipment for use in the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and other Related Activities Maintenance Services for Automated Traffic Data Collection Program. |
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| 2022-10-19 17:02 | sarabusingdcj | NOA 2022-07-0089 PROCUREMENT OF READY MIXED CONCRETE | |||
| 2022-10-19 16:32 | veranoae | RFQ 2022-09-054 - Notice of Award | |||
| 2022-10-19 15:54 | pascuahr |
P.R. NO. 2022-09-0063-Notice of Award |
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| 2022-10-19 15:44 | leonardoklo |
Resolution and Award of 22GDK0064 - Purchase of Supplies for Multi Year Planning and Scheduling (MYPS) and Validation Program |
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| 2022-10-19 15:07 | abetoagg |
DELNET INTERNATIONAL CORPORATION - Contract ID No. 22GZ00010, Supply and Delivery of Seventy-Five [75] Units Brand New Satellite Phone and Twenty-Three [23] Units Brand New Satellite Modem [CY 2021] -Rebidding |
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| 2022-10-19 14:19 | rullmg |
22GGM0024 – Procurement of Office Equipment (Vertical Mounted Solution Face & Temperature Monitoring) for use in the DPWH Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
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| 2022-10-19 14:04 | castrodessg | Notice of Award and BAC Resolution of 22CCDEO 0048 | |||
| 2022-10-19 14:01 | castrodessg | Notice of Award and BAC Resolution of 22CCDEO 0047 | |||
| 2022-10-19 13:46 | deloguinesjpo |
Notice of Award for P.R. 2022-09-183 – Procurement of Spare parts for the existing Ineo Photocopier for use in the Procurement Unit, Office of the Regional Director, DPWH Regional Office VI, Iloilo City |
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| 2022-10-19 13:26 | sarabusingdcj | NOA 2022-07-0090 PROCUREMENT OF LONG SLEEVES AND VEST | |||
| 2022-10-19 11:18 | deloguinesjpo |
Notice of Award for P.R. No. 2022-07-166 - Procurement of Laboratory Supplies for use in the Quality Assurance and Hydrology Division, DPWH Regional Office VI, Iloilo City |
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| 2022-10-19 10:38 | sarabusingdcj | NOA 2022-08-0105 PROCUREMENT OF SURGICAL MASK | |||
| 2022-10-19 10:36 | deloguinesjpo |
Notice of Award for 22GG001- Procurement of Various Inks, Toners, Printer Ribbons and Maintenance Box for the Existing Printers of DPWH Regional Office VI, Iloilo City |
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| 2022-10-19 10:02 | carbonelbb | 2022-10-159 NOTICE OF AWARD | |||
| 2022-10-19 09:59 | carbonelbb | 2022-09-156 NOTICE OF AWARD | |||
| 2022-10-19 09:11 | ytacap | Notice of Award for 22GNH0001 | |||
| 2022-10-19 00:17 | bonostrolp | NOTICE OF AWARD FOR CONTRACT ID NO. 22GNE0049 | |||
| 2022-10-18 16:41 | salibadra | Notice of Award for Contract ID#22GBC07 | |||
| 2022-10-18 16:10 | ygbuhayra |
CID NO. 22GIJ005: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF 400 BAGS PAINT THERMOPLASTIC WHITE, 100 BAGS PAINT THERMOPLASTIC YELLOW, 57 BAGS GLASS BEADS, 75 PAILS PRIMER (WHITE) & 19 PAILS PRIMER (YELLOW) FOR THE USE IN THE APPLICATION OF PAVEMENT MARKINGS ON NATIONAL ROADS FOR THE 3RD QUARTER OF 2022 |