Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-11-26 18:22 | paderangaev | Notice of Award 21GKE0006 Lot1 | |||
| 2021-11-26 18:21 | paderangaev | Notice of Award 21GKE0006 Lot2 | |||
| 2021-11-26 18:19 | paderangaev | Notice of Award 21GKE0006 Lot3 | |||
| 2021-11-26 18:02 | manaloeec |
21GCJ0113 - Supply of Diesel Fuel and Unleaded Gasoline for the Operation of Service Vehicles and Heavy Equipment under the Maintenance Section for the month of December 2021. |
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| 2021-11-26 18:00 | manaloeec |
21GCJ0112 - Supply and Delivery of Spare Parts for the use of Various Service Vehicle and Heavy Equipment. |
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| 2021-11-26 16:58 | salibadra | NOA for PR#2021-08-0253 | |||
| 2021-11-26 16:57 | salibadra | NOA for PR#2021-08-0252 | |||
| 2021-11-26 16:53 | salibadra | NOA for PR#2021-07-0216 | |||
| 2021-11-26 16:51 | carinosla | 21GFE0014 - NOTICE OF AWARD | |||
| 2021-11-26 16:42 | salibadra | NOA for PR#2021-05-0145 | |||
| 2021-11-26 16:37 | carinosla | 21GFE0012 - NOTICE OF AWARD | |||
| 2021-11-26 16:20 | gacusanmg |
21GAD0010 : Purchase 3 units desktop computer, 6 units laptop computer and 9 units cellular phones for use in IS2 DEO, Candon City, Ilocos Sur |
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| 2021-11-26 14:43 | gregorioea |
NOTICE OF AWARD AND BAC RESOLUTION P.R. NO. 2021-10-278 Procurement of Office Equipment Parts and Accessories for use in the Preventive/ Corrective Maintenance of One (1) Unit Mitsubishi Strada Pick-up with Plate No. SL-324 assigned in Planning and Design Section, DPWH-ZCDEO. |
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| 2021-11-26 14:38 | gregorioea |
NOTICE OF AWARD AND BAC RESOLUTION P.R. NO. 2021-10-271 Procurement of Hardware and Construction Supplies for use in the Repainting of Railing along Pagadian- Zamboanga City Road, within K1852+ 967 to K1938+ 062 and Zamboanga City- Labuan- Limpapa Road, within K1938+ 055 to K1978+ 909 |
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| 2021-11-26 14:32 | gregorioea |
NOTICE OF AWARD AND BAC RESOLUTION P.R. NO. 2021-10-240 Procurement of Hardware Supplies for use in the Operation of the Maintenance of National Roads and Bridges, DPWH-ZCDEO. |
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| 2021-11-26 15:31 | pagarte | NOA for Contract ID No. 21GND0005 Lot 2 | |||
| 2021-11-26 15:18 | siegarm | NOA for PR-2021-10-111 | |||
| 2021-11-26 15:12 | siegarm | NOA for PR-2021-10-104 | |||
| 2021-11-26 15:10 | mudagrj | Notice Of Award-(21GKF0034) | |||
| 2021-11-26 14:58 | sarabusingdcj | NOA FOR PR NO. 2021-07-0098 PROCUREMENT OFFICE FURNITURE | |||
| 2021-11-26 14:39 | pagarte | NOA for Contract ID No. 21GND0005 Lot 1 | |||
| 2021-11-26 13:46 | abetoagg |
QUARTZ BUSINESS PRODUCTS CORPORATION -Contract ID No. 21GZ00015, Procurement of Ink/Toner Cartridges for The Use of Various Offices in The DPWH Central Office Including UPMO (CY 2021) (REBIDDING) |
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| 2021-11-26 13:01 | corcegajl |
2021 DP-023 RFQ Award and BAC RESOLUTION: Purchase of Laboratory Safety Shoes, Equipment (Fire Extinguisher) And Materials Office Supplies |
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| 2021-11-26 13:08 | corcegajl |
2021 DP-024 RFQ Award and BAC Resolution: Furnishing of Materials for the Maintenance of Various Service Vehicles Detailed at Laguna Third District Engineering Office (Plate No. POA 488, POA 611, POA 576, POB 050) |
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| 2021-11-26 13:16 | corcegajl |
21GSDP0007 Award and BAC Resolution: Quality Assurance Laboratory Apparatus and Equipment |
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| 2021-11-26 13:12 | sarabusingdcj | NOA FOR PR 2021-09-0131 PROCUREMENT OF KYOCERA TONER | |||
| 2021-11-26 12:36 | siegarm | NOA for PR-2021-10-100 | |||
| 2021-11-26 12:26 | siegarm | NOA for PR-2021-10-103 | |||
| 2021-11-26 11:47 | estremoscu | NOA CID NO. 21GIF0007 | |||
| 2021-11-26 11:46 | estremoscu | NOA CID NO. 21GIF0006 |