Goods and Services - Notice of Award (Submissions)

Name Project Description
llanesob
AMERICAN TECHNOLOGIES INC- Supply, Delivery, Installation and Commissioning of Network Firewall (High Availability) (3rd Quarter 2017)
bannagaoao
17PQ0027 (Award) Procurement of Materials for the Repair/Replacement and Installation of Traffic signs along Various National Roads
mangird 17DB0043-S NOA
pardosm Notice of Award for Contract No. 17AC0068-G
friasst NOTICE OF AWARD PR# 17-10-348
friasst NOTICE OF AWARD PR# 17-10-347
paderogpr NOA for PR No. RD-17-06-299
paderogpr 2017-GOODS-08 (NOTICE OF AWARD)
llanesob Carolina's Place Food and Catering Services- Purchase of Meals
llanesob
The Manila Times Publishing Corporation- Negotiated Procurement for the One (1) Year Publication/Advertisement of DPWH Bidding Invitations
balmadridmcv PR #17-09-083-NOTICE OF AWARD
balmadridmcv PR #17-09-083-NOTICE OF AWARD
cavansa NOA FOR PR 17-10-302
cavansa NOA FOR PR 17-09-285
balmadridmcv PR#17-08-071-NOTICE OF AWARD
balmadridmcv PR#17-08-071-NOTICE OF AWARD
babanib
17GH043G - Purchase of Various Office Supplies, Equipment and Safety Uniform for use of Road and Bridge Information Application (RBIA) Activity for Planning and Design Section in this Office
balmadridmcv PR#17-08-073-NOTICE OF AWARD
cavansa NOA FOR PR 17-09-291
balmadridmcv PR# 17-08-074- NOTICE OF AWARD
cavansa NOA FOR PR 17-10-309
cavansa NOA FOR PR 17-10-308
cavansa NOA FOR PR 17-10-305
cavansa NOA FOR PR 17-09-295
calsibc
Notice of Award for 17SP0054 - Supply and delivery of thirty five (35) rolls Tracing Paper 36x50 and ten (10) bottles KIP 770 Toner for use of Planning and Design Section in preparation of Plans and Programs of Work for CY 2018 Infrastructure and DepEd funded projects
gacusanmg
RFQ.NO.071-2017 (NOTICE OF AWARD) : To purchase tires for various vehicles and equipment for use in the MaintenanceSection
babanib
17GH042G - Purchase of Various Office Supplies for use in Bridge Management System (BMS) Program for Planning and Design Section in this Office
babanib
17GH041G - Purchase of Ten (10) units Emergency/Rechargeable (Twin Head) Lamp for use in this Office
cavansa NOA FOR PR 17-10-307
sullarjo
P.R. No. 17-08-642 Procurement of Information Technology Parts & Accessories & Peripherals

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