Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2017-04-20 15:33 | velezad |
Notice of Award for PR No. 17-03-013 Procurement of 10,000 liters Automotive Diesel |
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| 2017-04-20 15:31 | velezad |
Notice of Award for PR No. 17-03-012 Procurement of 2,400 pcs. 2T Oil |
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| 2017-04-20 15:29 | velezad |
Notice of Award for PR No. 17-03-011 Procurement of 272.49 sq.ft. Combi Blinds Rocky II Series w/ complete accessories |
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| 2017-04-20 15:24 | velezad |
Notice of Award for PR No. 17-03-010 Procurement of 556 cu.m. Aggregates Surface Course, uncrushed |
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| 2017-04-20 15:21 | velezad |
Notice of Award for PR No. 17-03-009 Procurement of 845 bags Paint Thermoplastic (white) & etc. |
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| 2017-04-20 15:17 | velezad |
Notice of Award for PR No. 17-03-019/J.O. No. 2017-01-001 - Job Order:Catering Service - Good for: 150 pax (150 participants) Monthly Meeting |
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| 2017-04-20 14:06 | marzadomm | Notice of Award for ITB No. 2017-006; P.R. No. 17-02-017 dated 02/08/2017. | |||
| 2017-04-20 13:56 | llanesob | ECTEC Commercial- Design, Lay-Out and Printing of DPWH 2016 Annual Report | |||
| 2017-04-20 13:37 | llanesob |
M LACUESTA INTERNATIONAL TRADING- Purchase of Currency Counting Machine and Portable External DVD Writer |
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| 2017-04-20 12:30 | cavansa | NOA FOR PR 17-02-015 | |||
| 2017-04-20 13:07 | deloguinesjpo | 16G0136G | |||
| 2017-04-20 10:26 | gacusanmg |
RFQ.NO.020-2017 : To purchase 178 bags Asphalt sealant (25 kgs./bag) for use in the crack and joint sealing along TagudinCervantes Road |
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| 2017-04-20 10:02 | trayvillaec | NOA for PR#16-10-190 - revarnishing of conference tables (laor & materials) | |||
| 2017-04-20 09:31 | cavansa | NOA 17JD0005(GO) | |||
| 2017-04-20 09:05 | friasst | NOTICE OF AWARD PR# 17-02-025 | |||
| 2017-04-20 09:04 | friasst | NOTICE OF AWARD PR# 16-10-291 | |||
| 2017-04-20 09:02 | friasst | NOTICE OF AWARD PR# 17-02-030 | |||
| 2017-04-20 09:00 | carlosln |
Notice of Award for PR No. 2017-02-0012 Procurement of Miscellaneous toner and spare parts including service charges for use in the various Kyocera Mita Digital Copier in the Regional Office for 1st and 2nd quarter., 44000000., 1 lot |
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| 2017-04-20 09:00 | friasst | NOTICE OF AWARD PR# 17-03-052 | |||
| 2017-04-20 08:59 | friasst | NOTICE OF AWARD PR# 17-02-033 | |||
| 2017-04-20 08:57 | friasst | NOTICE OF AWARD PR# 17-02-039 | |||
| 2017-04-20 08:56 | carlosln |
Notice of Award for PR No. 2017-01-0006 Procurement of Miscellaneous Meals and Snacks for use in the 6th Batch on DPWH GAD Toolkit on March 6-8, 2017., 501982700, 150 pack |
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| 2017-04-20 08:55 | friasst | NOTICE OF AWARD PR# 17-01-04 | |||
| 2017-04-20 08:54 | friasst | NOTICE OF AWARD PR# 16-11-326 | |||
| 2017-04-20 08:51 | friasst | NOTICE OF AWARD PR# 16-10-301 | |||
| 2017-04-20 08:47 | carlosln |
Notice of Award for PR No. 2017-01-0004 Procurement of ATC Big TRS Machine and accessories utilized in the conduct NRTSP activities for use in PDD 44000000, 1, lot |
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| 2017-04-19 14:56 | gujildecp | PR-2017-04-074 (NOTICE OF AWARD) | |||
| 2017-04-19 14:54 | gujildecp | PR-2017-04-070 (NOTICE OF AWARD) | |||
| 2017-04-19 14:52 | gujildecp | PR-2017-04-075 (NOTICE OF AWARD) | |||
| 2017-04-19 14:51 | pardosm | Notice of Award for Contract No. 17AC0010-G |