Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-09-25 14:44 | correnm | NOA 24-09-143 | |||
| 2024-09-25 14:42 | matawaranmm |
PR No. 24-03-081 - Supply & delivery of materials to be used for the Repair/Maintenance along Manila North Road |
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| 2024-09-25 14:40 | matawaranmm |
PR No. 24-03-076 - Supply & delivery of materials to be used for the Repair/Maintenance along Plaridel-Pulilan Diversion Road & Plaridel Access Road |
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| 2024-09-25 14:38 | matawaranmm |
PR No. 24-03-074 - Supply & delivery of office equipment & parts to be used in the Procurement Unit Bulacan 1st DEO |
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| 2024-09-25 14:36 | matawaranmm |
PR No. 24-05-140 - Supply & delivery of materials to be used for the Repair/Maintenance along General Alejo Santos Highway |
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| 2024-09-25 14:35 | sartemcp | PR 2024-07-0066 - Notice of Award | |||
| 2024-09-25 14:32 | arinduquelf | NOA for Contract ID No.: 24GCL0006 | |||
| 2024-09-25 14:32 | sartemcp | PR 2024-08-0070 - Notice of Award | |||
| 2024-09-25 14:17 | matawaranmm |
PR No. 24-05-137 - Supply & delivery of materials to be used for the Repair/Maintenance along Manila North Road Calumpit Section |
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| 2024-09-25 14:14 | matawaranmm |
PR No. 24-04-129 - Supply & delivery of IT equipment to be used in the Office of the DE, Bulacan 1st DEO |
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| 2024-09-25 14:12 | matawaranmm |
PR No. 24-03-105 - Supply & delivery of air conditioning units to be used in the Office of the DE, ADE, Lobby, Procurement Unit & QAS (Staff House) Bulacan 1st DEO |
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| 2024-09-25 14:09 | matawaranmm |
PR No. 24-06-198 - Supply & delivery of various materials to be used for the Routine Maintenance Activities |
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| 2024-09-25 14:07 | matawaranmm |
PR No. 24-06-194 - Supply & delivery of materials to be used for the Repair/Maintenance along various national roads |
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| 2024-09-25 14:04 | matawaranmm |
PR No. 24-06-196 - Supply & delivery of materials to be used for the Repair/Maintenance along Pulilan-Calumpit Road, Pulilan Section |
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| 2024-09-25 14:02 | matawaranmm |
PR No. 24-06-197 - Supply & delivery of materials to be used for the Repair/Maintenance along Plaridel-Pulilan Diversion Road |
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| 2024-09-25 13:58 | matawaranmm |
PR No. 24-05-152 - Supply & delivery of air conditioning units to be used at the Lobby & Procurement Unit of Bulacan 1st DEO |
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| 2024-09-25 13:52 | matawaranmm |
PR No. 24-06-206 - Supply & delivery of equipment parts to be used for the Repair/Maintenance of service vehicle assigned at the Maintenance Section |
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| 2024-09-25 13:49 | abetoagg |
INFRASYS INC. - Contract ID No. 23GZ00038, Procurement of Engineering Design Software/Hardware Acquisition For Regional Offices/District Engineering Offices/Bureau Of Design - Lot -6 - Geotechnical Analysis and Civil Design Software (3D) |
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| 2024-09-25 13:48 | matawaranmm |
PR No. 24-06-195 - Supply & delivery of material to be used for the Repair and Maintenance along various national road |
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| 2024-09-25 13:48 | osbenas |
Supply, delivery and installment of photocopier machine parts for use of Planning and Design Section of DPWH-Benguet Second District Engineering Office |
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| 2024-09-25 13:46 | matawaranmm |
PR No. 24-07-210 - Supply & delivery of materials to be used in the Planning & Design Section/NRTSP |
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| 2024-09-25 13:46 | abetoagg |
INFRASYS INC. - Contract ID No. 23GZ00038, Procurement of Engineering Design Software/Hardware Acquisition For Regional Offices/District Engineering Offices/Bureau Of Design - Lot -1 - Highway Design Software |
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| 2024-09-25 13:39 | matawaranmm |
PR No. 24-07-259 - Supply & delivery of materials to be used for the Repair/Maintenance along Old Cagayan Valley Road |
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| 2024-09-25 13:37 | matawaranmm |
PR No. 24-07-214 - Supply & delivery of materials to be used for the Repair/Maintenance along Pulilan-Calumpit Road Calumpit Section |
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| 2024-09-25 13:34 | matawaranmm |
PR No. 24-07-219 - Supply & delivery of materials to be used for the Repair/Maintenance along Plaridel-Pulilan Diversion Road |
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| 2024-09-25 13:32 | ramilodc | 24GPG0006 - NOA | |||
| 2024-09-25 13:30 | matawaranmm |
PR No. 24-07-211 - Supply & delivery of IT supplies to be used in the ICT DPWH Bulacan 1st DEO |
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| 2024-09-25 13:28 | matawaranmm |
PR No. 24-07-221 - Supply & delivery of materials to be used for the Repair/Maintenance along General Alejo Santos Highway |
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| 2024-09-25 13:26 | matawaranmm |
PR No. 24-07-228 - Supply & delivery of materials to be used for the Repair/Maintenance along Pulilan-Calumpit Road Calumpit Section |
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| 2024-09-25 13:22 | micorea |
Repair and Calibration of GNSS RTK Base and Rover SATLAB (SL-600); Z-Survey (Z90); Total Station Topcon (GT-Series); Digital Level Topcon (DL-501) to be used in Survey Equipment and Replacement of defective RTK battery assigned at Planning and Design Section, this District Office |