Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2024-09-18 11:10 | mailedrrm |
NOA AND RESOLUTION OF AWARD FOR 2024-09-0365 : SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS-55-G |
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2024-09-18 11:05 | mailedrrm |
NOA AND RESOLUTION OF AWARD FOR 2024-09-0363 : SUPPLY AND DELIVERY OF VARIOUS PRINTER INKS AND TONERS-57-G |
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2024-09-18 11:00 | sorianogp | 21-11-0229 - Notice of Award | |||
2024-09-18 10:48 | malateaj | RFQ-24GIM0032;NOTICE OF AWARD | |||
2024-09-18 10:08 | sorianogp | 21-10-0203 - Notice of Award | |||
2024-09-18 09:54 | rosrc |
Supply and Delivery of Other Supplies and Materials for use of Planning and Design Section, DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
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2024-09-18 09:53 | rosrc |
Supply and Delivery of Furniture and Fixtures and Office Equipment for use in DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
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2024-09-18 09:46 | llamismt | Notice of Award - 24GK00028-LOT 7 | |||
2024-09-18 09:44 | abetoagg |
HI TEMP INDUSTRIAL TRADING AND ALLIED SERVICES - Contract ID No.23GZ00065 – Procurement of Contract For Blended Diesel With Fuel Tanks and Dispensers In Response For The “Big One”, Disasters And Other Calamities CY 2024 (Lot 2 - Fuel Tank and Fuel Dispensing Pump) |
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2024-09-18 09:44 | llamismt | Notice of Award - 24GK00028-LOT 5 | |||
2024-09-18 09:43 | llamismt | Notice of Award - 24GK00028-LOT 4 | |||
2024-09-18 09:42 | llamismt | Notice of Award - 24GK00028-LOT 3 | |||
2024-09-18 09:41 | llamismt | Notice of Award - 24GK00028-LOT 2 | |||
2024-09-18 09:34 | llamismt | Notice of Award - 24GK00028-LOT 1 | |||
2024-09-18 08:49 | deloguinesjpo |
Notice of Award for 2024-07-100 - Procurement of spare parts for the existing Develop Ineo +368 (Serial No. A7P4147000252, A7P4147000247, And A7P4141200091) Photocopiers for use in the Construction Division, DPWH Regional Office VI, Iloilo City |
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2024-09-18 08:29 | gacusanmg |
RFQ.NO.083-2024 (NOA) : Purchase of fuel and oil for service vehicles for use in Construction Section, Quality Assurance Section and Planning & Design Section for the period September 16, 2024 to November 29, 2024 |
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2024-09-17 18:26 | portulano |
NOA - PR No. 24GI0161 - Purchase/delivery of: 1. Twenty-three thousand seven hundred forty-four (23,744) liters diesel fuel, euro 4 used for the multi-purpose amphibious dredge stationed at Pagsanga-an River, Ormoc City and two thousand four hundred eighty (2,480) liters diesel fuel, euro 4 for the service vehicles assigned to QAHD, DPWH Regional Office VIII, Baras, Palo, Leyte; and 2. Two thousand (2,000) liters gasoline to be supplied for the diverse equipment of DPWH Regional Office VIII, Baras, Palo, Leyte |
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2024-09-17 17:28 | micorea |
Procurement/Supply of Roller, Roller Accessory, Drum K and Toner of Copier - Konica Minolta Model C227 assigned at the Quality Assurance Section |
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2024-09-17 16:21 | portulano |
NOA - PR No. 4GI0171 - Purchase/delivery of construction materials for the fabrication of steel file racks to organize, store, and manage files and documents of RMS at the Multi-Purpose Annex Building, DPWH Regional Office VIII, Baras, Palo, Leyte |
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2024-09-17 15:44 | malateaj | 24GIM0005;NOTICE OF AWARD | |||
2024-09-17 15:32 | orojs |
Notice of Award and BAC Resolution Recommending Award for PR No. 2024-07-048 (Rebid) - Procurement and Delivery of Survey Equipment Services and Adjustment (Calibration) to be used in the Planning and Design Section for the Conduct of Survey of Various DPWH Projects |
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2024-09-17 15:19 | micorea |
Procurement/Supply of Batteries and Tires for use in Various Vehicles assigned in Various Sections, this District Office |
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2024-09-17 15:06 | almiroldd |
Notice Of Award for Contract ID 24GHF0008: Supply and Delivery of Safety and Occupational Supplies for use in Road Safety within Cebu 3rd District Engineering Office |
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2024-09-17 15:05 | almiroldd |
Resolution To Award for Contract ID 24GHF0008: Supply and Delivery of Safety and Occupational Supplies for use in Road Safety within Cebu 3rd District Engineering Office |
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2024-09-17 14:51 | almiroldd |
Notice Of Award for Contract ID 24GHF0007: Supply and Delivery of Construction Materials for use in National Roads within Cebu 3rd DEO Jurisdiction |
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2024-09-17 14:51 | almiroldd |
Resolution To Award for Contract ID 24GHF0007: Supply and Delivery of Construction Materials for use in National Roads within Cebu 3rd DEO Jurisdiction |
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2024-09-17 14:49 | micorea |
Procurement/Supply of KYOCERA TONER TK-8113K, TK-8113C, TK-8113M, and TK-8113Y for Ecosys M8124CIDN for use in the copier machine assigned at the Office of the District Engineer (Procurement Unit), this District Office |
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2024-09-17 14:43 | decenafl | Notice of Award for RFQ No. 24-07-353 for PR No. 24-07-358 | |||
2024-09-17 14:42 | almiroldd |
Notice Of Award for Contract ID 24GHF0005: Supply and Delivery of Laboratory Equipment & Apparatus for use in Quality Assurance Section |
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2024-09-17 14:42 | almiroldd |
Resolution To Award for Contract ID 24GHF0005: Supply and Delivery of Laboratory Equipment & Apparatus for use in Quality Assurance Section |