Goods and Services - Notice of Award (Submissions)

Submitted Name Project Description
2021-11-05 13:26 quinoncl 21GKI0054 (Shopping)
2021-11-05 13:24 quinoncl 21GKI0052 (Shopping)
2021-11-05 13:23 quinoncl 21GKI0051 (Shopping)
2021-11-05 13:23 deloguinesjpo
Contract ID No. 21GG00035 Procurement of Various Office Supplies for use of DPWH Negros Occidental Sub-District Engineering Office, San Carlos City, Negros Occidental
2021-11-05 13:22 quinoncl 21GKI0050 (Shopping)
2021-11-05 13:22 deloguinesjpo
Contract ID No. 21GG00034 Procurement of Toners, Developers, and Drumkit for the Existing Sharp Photocopiers for use DPWH Regional Office VI, Iloilo City
2021-11-05 13:20 deloguinesjpo
Contract ID No. 21GG00033 Procurement of Various Office Supplies for use of DPWH Regional Office VI, Iloilo City
2021-11-05 13:15 deloguinesjpo
Contract ID No. 21GG00032 Procurement of Inks for the Existing Copier/Printer of Right of Way Acquisition and Legal Division, DPWH - Satellite Office, 1st DEO Matab-ang, Talisay City, Negros Occidental
2021-11-05 13:13 deloguinesjpo
Contract ID No. 21GG00031 Procurement of Tires and Batteries for use of Various Equipment assigned at DPWH Regional Office VI, Iloilo City
2021-11-05 13:08 deloguinesjpo
Contract ID No. 21GG00030 Procurement of Toners for the Existing Develop Photocopiers for use of DPWH Regional Office VI, Iloilo City
2021-11-05 13:06 abetoagg
ARGOTEK, INC. - Contract ID No. 21GZ00021, Supply, Delivery and Installation of One (1) Lot Bathymetric and Dredging Surveying Instruments
2021-11-05 11:48 caballocl NOTICE OF AWARD - P.R. NO. 21-04-115
2021-11-05 11:26 decenafl Notice of Award for RFQ NO. 21-10-357
2021-11-05 10:55 lugueid Notice of Award for PR No. 2021-10-0046
2021-11-05 10:38 caballocl NOTICE OF AWARD - P.R. NO. 21-03-065
2021-11-05 10:03 decenafl Notice of Award for RFQ NO. 21-10-342
2021-11-05 09:37 pagarte NOA for CPR No. GS-0288-0289-0311-0319-Cons. 26
2021-11-05 09:28 pagarte NOA for PR No. 2021-10-0329
2021-11-05 09:15 carbonelbb 21M0068 - NOTICE OF AWARD
2021-11-05 09:06 calaramocja
NOA: 10-PR-2021-0055 PURCHASE OF FUEL (DIESEL) FOR USE OF HR, ADMINISTRATIVE SECTION & SERVICE VEHICLES OF MAINTENANCE SECTION FOR THE SUPERVISION OF PROJECT
2021-11-05 09:03 calaramocja
NOA: 10-PR-2021-0054 SUPPLY & DELIVERY OF TIRES and SPAREPARTS FOR USE OF FORD RANGER RAPTOR, 2019 CAP 7443/H1-8193 and TOYOTA HI-LUX DBY 3193/H1-8365
2021-11-05 09:03 carbonelbb 21M0067 - NOTICE OF AWARD
2021-11-05 09:01 calaramocja NOA:10-PR-2021-0053 FUEL (DIESEL) FOR USE OF CONSTRUCTION SECTION
2021-11-05 08:48 carbonelbb 21M0063 - NOTICE OF AWARD
2021-11-05 08:36 doncillolf
21GCE0039: NOA and BAC Resolution for the Procurement of Materials for use in Act. 153 - Repair of Concrete Bridge (Various Bridge)
2021-11-04 20:31 portulano
NOA - PR No. 21GI00021 - Purchase/delivery of Thirty Thousand (30,000) liters diesel fuel to be used for the operations of Government Service Vehicles and Heavy Equipment, DPWH Regional Office VIII, Baras, Palo, Leyte
2021-11-04 19:31 portulano
NOA - PR No. 21GI00019 - Procurement of Security Services for Calendar Year 2021-2022 intended for manning at DPWH Regional Office VIII, Baras, Palo, Leyte
2021-11-04 19:30 manaloeec
21GCJ0086 - Supply and Delivery of Vehicle Parts and Repair Overhaul of 2 Units of Service Vehicle.
2021-11-04 19:28 manaloeec
21GCJ0096 - Supply and Delivery of Spare Parts and Tires for the use of 5 Units Service Vehicle.
2021-11-04 19:24 manaloeec
21GCJ0097 - Supply and Delivery of Spare Parts, Tires and Battery for the use of 1 Unit Service Vehicle.

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