Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-02-02 14:52 | marzadomm |
ITB No. 2017-188; P.R. No. 17-11-245 DATED 11/15/2017: PROCUREMENT OF VARIOUS SUPPLIES (WATERMASTER CLASSIC III, SDA-6) FOR USE IN THE OPERATION OF LAND AND WATER BASE EQUIPMENT OF EMD REGION XI |
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| 2018-02-02 14:43 | carbonelbb | 17M0226 | |||
| 2018-02-02 14:42 | llanesob | ATR MULTI TRADE CONCEPT INC- Purchase of Customized Binders | |||
| 2018-02-02 14:42 | gomezcl | Notice of Award - 17-08-092 | |||
| 2018-02-02 14:24 | carbonelbb | 17M0221 | |||
| 2018-02-02 14:17 | babanib |
17GH050G - Purchase of 10,000 liters Diesel Fuel, 1,000 liters Gasoline and 1,000 liters Motor Oil for use of various Equipment and Service Vehicles in this Office |
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| 2018-02-02 14:15 | carbonelbb | 17M0209 | |||
| 2018-02-02 14:06 | carbonelbb | 17M0207 | |||
| 2018-02-02 13:52 | gomezcl | Notice of Award - 16-11-118 | |||
| 2018-02-02 13:55 | carbonelbb | 17M0206 | |||
| 2018-02-02 13:40 | gomezcl | Notice of Award - 17-08-082 | |||
| 2018-02-02 13:28 | carbonelbb | 17M0188 | |||
| 2018-02-02 12:18 | babanib |
17GH048G - Purchase of Common Use Supplies and Office Equipment for use in the Office of DPWH, Iloilo 3rd DEO |
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| 2018-02-02 12:02 | babanib |
17GH044G - Purchase of Various Construction Materials for use in the Installation of Cabinets and Replacement of Door Knob in this Office (Construction and Quality Assurance Sections) |
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| 2018-02-02 11:58 | carbonelbb | 17M0178 | |||
| 2018-02-02 11:56 | cavansa | NOA FOR PR 18-01-002 | |||
| 2018-02-02 11:50 | carbonelbb | 17M0173 | |||
| 2018-02-02 11:20 | babanib |
17GH040G - Purchase of One Hundred (100) bags Portland Cement for use in the Repair and Maintenance of Drainage and Slope Protection, DPWH – Iloilo 3rd District Engineering Office |
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| 2018-02-02 09:47 | corcegajl |
2017DP-088 RFQ AWARD AND BAC RESOLUTION: SURVEILLANCE SYSTEM USE BY THE DPWH OFFICE. |
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| 2018-02-02 09:14 | carbonelbb | 17M0176 | |||
| 2018-02-02 06:34 | llanesob |
M B PELAEZ SCHOOL & OFFICE SUPPLIES- Purchase of Kneaded Eraser, Ball Point Pen, Gel Pen and etc. |
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| 2018-02-01 23:39 | apoloniors | Notice of Award for PR No. 2017-11-0106 - Proc. of two (2) units well pump. | |||
| 2018-02-01 23:34 | apoloniors |
Notice of Award for PR No. 2017-10-0087 - Procurement of tires and valves for use in the service vehicle Toyota Hi-Ace YW-5708. |
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| 2018-02-01 23:28 | apoloniors |
Notice of Award for PR No. 2017-10-085 - Procurement of meals and snacks for use in the training on equipment operation and maintenance on Dec. 5-8, 2017. |
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| 2018-02-01 20:07 | dejongre | NA - 170014 - Service Vehicle | |||
| 2018-02-01 20:06 | dejongre | NA - 170013 - IT Equipment | |||
| 2018-02-01 20:04 | dejongre |
NA -Procurement of Melting Kneader with Applicator |
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| 2018-02-01 20:02 | dejongre |
NA- 170011 -Procurement of Various Electrical Materials use in the Repair/Maintenance of DPWH Main Building and Other Public Buildings, Bataan 1st DEO, Mulawin (Including Installation and Permit) |
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| 2018-02-01 19:57 | dejongre | NA - Map Plan Cabinet | |||
| 2018-02-01 19:46 | dejongre |
NA - Smart Phone for Geotagging used at Maintenance, Section and Planning Design Section |