Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-04-20 11:52 | hortelanoeg | RFQ-22-005 Notice of Award | |||
| 2022-04-20 11:41 | carbonelbb | 22M0008 - NOTICE OF AWARD | |||
| 2022-04-20 11:36 | carbonelbb | 22M0007 - NOTICE OF AWARD | |||
| 2022-04-20 11:00 | hortelanoeg | RFQ-21-056 Notice of Award | |||
| 2022-04-20 10:55 | pancitorc | PR 2022-03-0025- Notice of Award | |||
| 2022-04-20 10:54 | pancitorc | PR 2022-03-0030- Notice of Award | |||
| 2022-04-20 10:52 | pancitorc | PR 2022-03-0021- Notice of Award | |||
| 2022-04-20 10:36 | hortelanoeg | RFQ-22-003 Notice of Award | |||
| 2022-04-20 10:04 | quinoncl | 21PL0004 | |||
| 2022-04-20 09:39 | hortelanoeg | RFQ-22-002 Notice of Award | |||
| 2022-04-20 09:14 | abetoagg |
D MARCELO CONSUMER GOODS TRADING - RFQ No. C-0501-0011-22, Procurement of Appliances |
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| 2022-04-20 09:07 | melendezvl |
2022-03-009, Supply and Delivery of Materials for Activity 504 (Other Work or Expenses) for the used in Preventive Maintenance of various service and heavy equipments of Davao de Oro District Engineering Office, Davao de Oro Province |
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| 2022-04-20 08:54 | hortelanoeg | RFQ-22-001 Notice of Award Posting | |||
| 2022-04-20 08:32 | abetoagg |
COMPRENET ENTERPRISES - RFQ No. C-0113-0012-22, Procurement of Inventory/Common Communication Supplies |
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| 2022-04-20 07:46 | abetoagg |
Eagle Wings Enterprises - RFQ No. C-1000-0290-21,Procurement of Accessories and Calibration of Existing Olympus 45MG Ultrasonic Thickness Gauge (UTG) |
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| 2022-04-19 19:04 | sapongrg | NOA for PR No. 22-03-069 | |||
| 2022-04-19 18:44 | sapongrg | NOA for PR No. 22-03-054 | |||
| 2022-04-19 17:35 | gragedalv | 21GF00029 | |||
| 2022-04-19 17:18 | portulano |
NOA - PR No. 22GI0-02-021 - Purchase/delivery of: 1. Eleven Thousand Four Hundred Seventy and 59/100 (11,470.59) liters diesel fuel, EURO IV to be used for the operations of Government Service Vehicles, Heavy Equipment and Equipment Task Force Units; and 2. One Hundred Fifty-Five and 56/100 (155.56) liters gasoline fuel to be used for the equipment utility units, DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2022-04-19 16:58 | bongocanrc |
0297/2021/10-0356 Supply and delivery safety Shoes and Safety hat for use in the Planning and Design Section DPWH- Malaybalay City |
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| 2022-04-19 16:57 | daguitlp | Notice of Award - 21GSK00035 | |||
| 2022-04-19 16:35 | bongocanrc |
0318/2021-09-0349 Supply and delivery of various paints for use in painting in the Quality Assurance Section DPWH- Malaybalay City |
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| 2022-04-19 15:56 | bongocanrc |
0264/2021-09-0316 Supply and delivery of materials (Aggregates) for use in the patching of Patholes along SH Kisolon- Lumbo Road Jct Aglayan- Zamboaguita Road km 1476+1029 Aglayan-Alanib- Ticalaan Road DPWH- Malaybalay City |
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| 2022-04-19 15:43 | vallesrm | 2022-02-0053 - NOTICE OF AWARD | |||
| 2022-04-19 15:40 | vallesrm | 2022-02-0052 - NOTICE OF AWARD | |||
| 2022-04-19 15:34 | vallesrm | 2022-02-0021 - NOTICE OF AWARD | |||
| 2022-04-19 15:28 | villalunamdi |
RFQ-002-2022 - PROCUREMENT AND DELIVERY OF DOORS (GLASS PANEL, ROLL UP, SWING), WINDOWS AND TILES (INCLUDING INSTALLATION) FOR THE REPAIR OF CAPIZ 1ST DEO BUILDING |
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| 2022-04-19 15:28 | bongocanrc |
0260/2021-09-0310 Supply and delivery of various IT materials for use in the Construction Personnel for the Zoom Meeting DPWH- Malaybalay City |
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| 2022-04-19 15:20 | vallesrm | 2022-03-0061 (Notice of Award) | |||
| 2022-04-19 15:11 | bongocanrc |
0450/2021-12-0503 Supply and delivery of toner KIP 800 for use in the Planning and Design Section DPWH- Malaybalay City |