Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-01-11 15:56 | agustines | AB-2021-0089 : NOTICE OF AWARD | |||
| 2022-01-11 15:51 | estremoscu |
NOTICE OF AWARD CID NO. 21GIF0009 Supply and Delivery of IT Equipment in Leyte 4th DEO |
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| 2022-01-11 15:49 | estremoscu |
NOTICE OF AWARD CID NO. 21GIF0008 Purchase 3 units pick up type 2W vehicle for the project: NDP – Construction of By-Pass & Diversion Road, Ormoc City, Diversion Road (Brgy. San Juan – Lao – Naungan Section) Package 3, Leyte; NDP – Construction of By-Pass & Diversion Road (Albuera Section) and ; NDP – Construction of Missing Link/New Roads, Burauen Albuera Road, Package 2, Leyte |
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| 2022-01-11 15:33 | caballeroabjr |
NOA FPR PR NO. 11-110-2021 (e) (21GLB0103) MARK ANTHONY CONSTRUCTION & SUPPLY |
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| 2022-01-11 15:27 | abetoagg |
SICCION MARKETING, INC. - Contract ID No. 21GZ00041, Supply and Delivery of Heavy Equipment Simulator (C.Y. 2021) |
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| 2022-01-11 15:20 | estremoscu | NOA RFQ PR NO. 2021-08-067 | |||
| 2022-01-11 15:14 | estremoscu | NOA RFQ PR NO. 2021-08-066 | |||
| 2022-01-11 15:10 | estremoscu | NOA RFQ PR NO. 2021-10-089 | |||
| 2022-01-11 15:06 | estremoscu | NOA RFQ PR NO. 2021-10-087 | |||
| 2022-01-11 15:06 | portulano |
NOA -PR No. 21GI00041 - Purchase/delivery of consumable inks/toners to be used at DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2022-01-11 15:05 | estremoscu | NOA RFQ PR NO. 2021-10-083 | |||
| 2022-01-11 14:59 | estremoscu | NOA RFQ PR NO. 2021-08-064 | |||
| 2022-01-11 14:56 | estremoscu | NOA RFQ PR NO. 2021-08-063 | |||
| 2022-01-11 14:47 | estremoscu | NOA RFQ PR NO. 2021-08-062 | |||
| 2022-01-11 14:41 | estremoscu | NOA RFQ PR NO. 2021-08-058 | |||
| 2022-01-11 14:37 | estremoscu | NOA RFQ PR NO. 2021-07-051 | |||
| 2022-01-11 14:06 | agustines | AB-2021-0060 : NOTICE OF AWARD | |||
| 2022-01-11 13:53 | caballeroabjr |
NOA FOR PR NO. 11-119-2021 (21GLB0119) BQPC CORPORATION |
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| 2022-01-11 13:50 | caballeroabjr |
NOA FOR PR NO. 11-118-2021 (b) (21GLB0117) TKS PETRON SERVICE STATION |
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| 2022-01-11 13:44 | carbonelbb | 21M0102 - NOTICE OF AWARD | |||
| 2022-01-11 13:17 | carbonelbb | 21M0101 - NOTICE OF AWARD | |||
| 2022-01-11 13:12 | sapongrg | NOA for PR No. 21-12-457 | |||
| 2022-01-11 11:55 | portulano |
NOA - PR No. 21GI0-11-0162 - Purchase/delivery of various fire extinguishers to be used at DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2022-01-11 11:29 | elumbaringfjl | NOA FOR PR 21-12-172 | |||
| 2022-01-11 11:20 | penaflorlp | RFQ-21GIM0019; Purchase Order | |||
| 2022-01-11 11:18 | ygbuhayra |
CONTRACT ID NO. 21GIJ0014: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF 50 DRUMS EMULSIFIED ASPHALT SS-1 (200 KGS. PER DRUM) & 170 PAILS READY-MIX ASPHALT COLD MIX (40 KGS. PER PAIL) FOR USE IN THE MAINTENANCE ACTIVITIES OF BITUMINOUS PAVEMENTS ALONG NATIONAL ROADS FOR THE 4TH QUARTER OF 2021. |
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| 2022-01-11 10:58 | ygbuhayra |
CONTRACT ID NO. 21GIJ0013: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF 250 BAGS BLOWN ASPHALT (25 KGS. PER BAG) FOR USE IN THE SEALING/FILLING OF CRACKS AND JOINTS ALONG NATIONAL ROADS FOR THE 4TH QUARTER OF 2021. |
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| 2022-01-11 10:47 | vallesrm | 2021-09-0188 Notice Of Award | |||
| 2022-01-11 10:34 | portulano |
NOA - PR No. 21GI0-11-0153 - Purchase/delivery of Hygiene Kit and Supplies to be used at Equipment Management Division, DPWH Compound, Pawing, Palo, Leyte |
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| 2022-01-11 10:30 | ygbuhayra |
CONTRACT ID NO. 21GIJ0015: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF VARIOUS SPARE PARTS USE FOR THE PREVENTIVE AND CORRECTIVE MAINTENANCE SCHEDULE PER SERVICE VEHICLES AND HEAVY EQUIPMENT ASSIGNED IN THE MAINTENANCE SECTION. |