Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-08-26 15:44 | camagaysa | 22AH0030SVP- NOTICE OF AWARD | |||
| 2022-08-26 15:43 | camagaysa | 22AH0029SVP- NOTICE OF AWARD | |||
| 2022-08-26 15:42 | camagaysa | 22AH0028SVP- NOTICE OF AWARD | |||
| 2022-08-26 15:41 | camagaysa | 22AH0027SVP- NOTICE OF AWARD | |||
| 2022-08-26 15:39 | pecorecb | RFQ 2022-08-017: PRINTING SERVICES | |||
| 2022-08-26 15:26 | abetoagg |
Siccion Marketing, Inc. - Contract ID No. 22GZ00016, Supply, Delivery, Installation, and Commissioning of GNSS Reference Station to Strategic Locations in the Philippines (CY 2022) |
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| 2022-08-26 15:21 | caballeroabjr |
NOA & BACRES RFQ NO. 07-147-2022 (22GLB0126) Purchase of Supplies/Consumables for Bridge Management System (BMS) Assessment and Validation Program charge to SARO No. SR2022-03-006138 dtd. March 15, 2022 |
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| 2022-08-26 15:19 | caballeroabjr |
NOA & BACRES RFQ NO. 07-157-2022 (22GLB0090) Purchase of Rover (for RTK) for DPWH-Davao City District Engineering Office |
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| 2022-08-26 15:18 | caballeroabjr |
NOA & BACRES RFQ NO. 07-154-2022 (22GLB0137) Rental of 1 Unit Service Vehicle for Multi Year Planning and Scheduling (MYPS) Validation Program charge to SARO No. SR2022-03-006438, dtd March 16, 2022 |
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| 2022-08-26 15:16 | caballeroabjr |
NOA & BACRES RFQ NO. 07-153-2022 (22GLB0136) Purchase of Supplies/Consumables (Bond Paper) for Multi Year Planning and Scheduling (MYPS) and Validation Program charge to SARO No. SR2022-03-006438 dtd. March 16, 2022 |
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| 2022-08-26 15:15 | caballeroabjr |
NOA & BACRES RFQ NO. 07-152-2022 (22GLB0135) Purchase of Photocopier Consumables (Toners) for DWPH-Davao City Engineering Office |
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| 2022-08-26 15:14 | agustines | AB-2022-0052 : NOTICE OF AWARD AND RESOLUTION | |||
| 2022-08-26 15:13 | caballeroabjr |
NOA & BACRES RFQ NO. 07-146-2022 (22GLB0125) Rental of 1 Unit Service Vehicle for Bridge Management System (BMS) Assessment and Validation Program charge to SARO No. SR2022-03-006138, dtd March 15, 2022 |
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| 2022-08-26 15:09 | agustines | AB-2022-0051 : NOTICE OF AWARD AND RESOLUTION | |||
| 2022-08-26 14:58 | bannagaoao |
22GPD0009 (Award) Procurement of various office supplies,toner & drum cartridges for use of DPWH BCDEO |
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| 2022-08-26 14:43 | deocarm | 2022-06-0020 noa lot 2 | |||
| 2022-08-26 14:37 | gomezcl | NOTICE OF AWARD - 22-06-064 | |||
| 2022-08-26 14:36 | matawaranmm |
22GSCC01 - Procurement of DPWH Security Services requirement of seven (7) Security Personnel for deployment to DPWH - Bulacan 1st District Engineering Office, Tikay, City of Malolos, Bulacan |
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| 2022-08-26 14:35 | deocarm | 2022-06-0020 noa lot 3 | |||
| 2022-08-26 14:29 | yescacjg |
Notice of Award for 22GE027G - P.R. No. R06.14-030 – Purchase of Apparatus for use of Quality Assurance Section, this Office |
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| 2022-08-26 14:21 | canastillofm | 22GGF0003 NOA | |||
| 2022-08-26 14:21 | dejongre | NOA - 22GCA0004 -Network Cabling | |||
| 2022-08-26 14:07 | deloguinesjpo |
Notice of Award for P.R. No. 2022-06-128 - Procurement of Various Office Furniture/Fixtures for use at the Office of the Regional Director, DPWH Regional Office VI |
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| 2022-08-26 13:56 | yescacjg |
Notice of Award for 22GE029G - P.R. No. R06.14-032 – Purchase of Diesel for use of various vehicles and equipment, this Office |
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| 2022-08-26 13:54 | nasisbn | 2022-08-020 NOTICE OF AWARD | |||
| 2022-08-26 13:53 | deloguinesjpo |
Notice of Award for Contract ID No. 22GG00027- Procurement of Painting Materials for use in the Repair/Maintenance of National Roads in Capiz 2nd District Engineering Office damaged by Typhoon Odette and Typhoon Agaton |
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| 2022-08-26 13:50 | nasisbn | 2022-08-019 NOTICE OF AWARD | |||
| 2022-08-26 13:50 | nasisbn | 2022-08-019 NOTICE OF AWARD | |||
| 2022-08-26 13:45 | julianorl | 22GDQ0028 NOA and BAC Resolution | |||
| 2022-08-26 13:42 | deocarm | 2021-12-0083 noa 2 |