Goods and Services - Notice of Award (Submissions)

Submitted Name Project Description
2021-09-17 16:08 canastillofm
21GGF0015 - Procurement and Installation of Air
Conditioning Units for use in the Quality Assurance
Section (LAB 1, and LAB 2), Office of the Chief,
Construction Section, Proposed Audio/Visual and
Training Room and D.E.'s Office, DPWH, Iloilo 1st
District Engineering Office, Fort San Pedro, Iloilo City
2021-09-17 16:04 canastillofm
Procurement of Spare Parts
for use for the repair of various service vehicle and
equipment assigned at Maintenance Section of this
office, DPWH Iloilo 1st District Engineering Office , Fort San Pedro, Iloilo
2021-09-17 15:45 barreas
21-02-020 C - Purchase of Aircondition Window Type 2.5 HP with installation & remote for use in the office of Procurement Unit and Cash Section, DPWH R.O. IX, Veterans Avenue Extension, Tetuan, Zamboanga City
2021-09-17 14:59 barreas
21-03-021 - Purchase of IT Equipment (Desktop) for use in Documentation of Right-of-Way/Resettlement Action Plan and for AutoCAD, Sketchup 2017 Autodesk Revit Assigned at the Planning and Design Division DPWH R.O
2021-09-17 14:57 gomezcl NOTICE OF AWARD - 21-03-011
2021-09-17 14:40 barreas
21-02-018 - Purchase of Labelling Machine including Tape for inventory Tagging of Plant, Property & Equipment's of all DPWH - Regional Office IX assets & properties
2021-09-17 14:31 barreas
21-02-013 - Purchase of IT Equipment for the use in the preparation of documents for Resettlement Action Plan, DPWH R.O. IX, Veterans Avenue Extension, Tetuan, Zamboanga City
2021-09-17 14:13 mercadorpc
NOA FOR RFQ NO. 21-07-145 - Supply And Delivery of Toner Kit for Copying Machine for the 3rd Quarter for use of various sections at DPWH Aurora DEO
2021-09-17 14:12 mercadorpc
NOA FOR RFQ NO. 21-07-144 - Purchase of Common Office Supplies of Various Sections (DSLR Black Digital Camera with Tripod and accessories)
2021-09-17 14:11 mercadorpc
NOA FOR RFQ NO. 21-07-133 - Purchase of Common Office Supplies of Various Sections
2021-09-17 10:17 sanchezcg Notice of Award for RFQ No. 2021-02-015
2021-09-17 10:16 gomezcl NOTICE OF AWARD - 21GHC0004
2021-09-17 09:58 bannagaoao 21GPD0012 (Award) Procurement of Office Supplies for use of DPWH-BCDEO
2021-09-17 09:52 gomezcl NOTICE OF AWARD - 21GHC0005
2021-09-17 09:34 asisaa 21GID0010 - NOTICE OF AWARD
2021-09-17 08:57 calaramocja
NOA: 08-PR-2021-0043 SUPPLY & DELIVERY TIRES FOR USE OF TOYOTA HI-LUX H1-5983/WWI 125 and TOYOTA VIOS 1.3 XE H1-7770/TP:141410
2021-09-17 08:50 quinoncl 21GKI0042
2021-09-17 08:39 megrinocs 21GSKJ0067 - Notice of Award
2021-09-16 17:04 goticodj
for Contract ID No. 21GF0011-for Contract ID No. 21GF0011- Purchase of Thermoplastic Paint and other Construction Materials of Repair/Maintenance of National Roads (Repainting of pavement markings and guardrails) Sultan Kudarat 1st DEO(Intermittent Section)
2021-09-16 16:42 suganojc
21-02-012 - Purchase of Survey Supplies & Construction Materials for the use in the conduct of survey works under Planning & Design Division, DPWH R.O. IX, Veterans Avenue Extension, Tetuan, Zamboanga City
2021-09-16 16:32 suganojc
21-02-011 - Purchase of IT Equipment and Computer Accessories for use in the Office of Maintenance Division under Roads and Bridges Section, DPWH R.O. IX, Veterans Avenue Extension, Tetuan, Zamboanga City
2021-09-16 16:19 suganojc
21-02-007 - Purchase of Common Office Supplies to be used in the office of Planning & Design Division, DPWH RO-IX, Zamboanga City
2021-09-16 16:00 suganojc
21-02-005 C - Purchase of Office Equipment (Airconditioner & Refrigerator) for use in the Office of Planning and Design Division and Maintenance Division, DPWH R.O. IX, Veterans Avenue Extension, Tetuan, Zamboanga
2021-09-16 15:44 tupasrb
21GGH0060 – Purchase of Various Electrical Supplies for the Installation of Three Phase Supply of Motorpool Equipment; Service Wire from DE's Quarter to Generator House of New Office Building; and Additional Outlets for New Office Building with Installation
2021-09-16 15:44 tupasrb
21GGH0064 – One (1) job Repair and Replacement of Spare parts of Service Vehicles (H1-8422 NISSAN URBAN) assigned in Planning and Design Section
2021-09-16 15:39 sorianogp 21-07-0137 - NOTICE OF AWARD
2021-09-16 15:28 sorianogp 21-07-0138 - NOTICE OF AWARD
2021-09-16 15:03 tupasrb
21GGH0057 – Purchase of 9,000 Liters Diesel Fuel and 500 Liters Gasoline for use of various Service Vehicle and Grass Cutter of this Office
2021-09-16 14:35 balagtaska Notice of Award (P.R. No. 21-07-0037)
2021-09-16 14:33 balagtaska Notice of Award (P.R. No. 21-07-0036)

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