Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-09-15 21:25 | arinduquelf | NOA for RFQ No. 24GRFQCL0011 | |||
| 2024-09-14 18:31 | barasilc |
24GPB0007 Supply and Delivery of Solar Pavement Studs for use in the Improvement of Road safety and Visibility along Abbut-Conner Road and Conner-Kabugao Road |
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| 2024-09-13 16:59 | dugagl | PR NO. 024-09-421 (NOTICE OF AWARD) | |||
| 2024-09-13 16:54 | dugagl | PR NO. 024-09-419 (NOTICE OF AWARD) | |||
| 2024-09-13 16:47 | dugagl | PR NO. 024-08-417 (NOTICE OF AWARD) | |||
| 2024-09-13 16:06 | julianorl | NOA and BAC RESOLUTION | |||
| 2024-09-13 16:06 | julianorl | NOA and BAC RESOLUTION | |||
| 2024-09-13 16:05 | julianorl | NOA and BAC RESOLUTION | |||
| 2024-09-13 15:59 | deloguinesjpo |
Notice of Award for 2024-06-081 for Procurement of Diesel Fuel for use of various service vehicles and equipment of DPWH Regional Office VI assigned at Negros Occidental Areas |
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| 2024-09-13 15:48 | canastillofm | SVP 24-0026 NOA | |||
| 2024-09-13 15:36 | caballocl | NOTICE OF AWARD - P.R NO. 2024-08-0084 | |||
| 2024-09-13 15:18 | micorea |
Procurement/Supply of KYOCERA TONER TK-8529K, TK-8529Y, TK-8529M, TK-8529C for TASKALFA 4053CI for use in the Copier Machine Kyocera Taskalfa 4053CI assigned at Construction Section |
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| 2024-09-13 14:51 | melendezvl |
Supply and delivery of Consolidated Computer/I.T. Equipment and Accessories, for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 3RD QUARTER) |
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| 2024-09-13 14:50 | llamismt | Notice of Award - 24GK00024-LOT 2 | |||
| 2024-09-13 14:38 | melendezvl |
Supply and delivery of Materials for use in Repair/Maintenance of Libasan Bridge Abutment "A" Slope Protection along Nabunturan-Mainit Park Road (S00137MN), Brgy. Libasan, Nabunturan, Davao de Oro |
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| 2024-09-13 14:50 | llamismt | Notice of Award - 24GK00024-LOT 1 | |||
| 2024-09-13 14:48 | micorea |
Procurement/Supply of TONER TN-328 (Black, Cyan, Magenta, Yellow) and PWB Assy (Based) MFPB for use in the Copier Machine Develop iNeo+360i with Serial Number AA2J141000212 assigned at the Public Affairs and Information Staff, this District Office |
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| 2024-09-13 14:31 | deloguinesjpo |
Notice of Award for 2024-08-111 - Procurement of Operational Supplies for use in the conduct of Training on the Introduction to the conduct of Feasibility Study for the DPWH Regional and District Engineering Offices and other related activities for the period September to December 2024 |
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| 2024-09-13 14:28 | amitre |
24GJI0182- Procurement of vehicle parts for use in repair of service vehicle Isuzu MUX Wagon with plate # 092009, assigned in the Finance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2024-09-13 14:28 | quitlongmv | 24GAG0018 - Notice of Award, Bac Resolution, Abstract of Bids | |||
| 2024-09-13 14:17 | alegrenb | RFQ 2024-07-106 - Notice of Award | |||
| 2024-09-13 14:12 | dalogdogrr | NOA Contract ID # 24GJD0090 | |||
| 2024-09-13 14:07 | dalogdogrr | NOA Contract ID # 24GJD0091 | |||
| 2024-09-13 14:02 | llaraba | 24GB006, Notice of Award | |||
| 2024-09-13 14:02 | dalogdogrr | NOA Contract ID # 24GJD0089 | |||
| 2024-09-13 14:01 | dalogdogrr | NOA Contract ID # 24GJD0087 | |||
| 2024-09-13 14:00 | dalogdogrr | NOA Contract ID # 24GJD0092 | |||
| 2024-09-13 14:00 | dalogdogrr | NOA Contract ID # 24GJD0088 | |||
| 2024-09-13 13:53 | micorea |
Procurement/Supply of TX Ink Cartridge, Waste Ink and Mylar Film for use in CANON TX-5410 assigned at the Planning and Design Section, this District Office |
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| 2024-09-13 13:39 | carbonelbb |
2024-08-150-C - Supply and delivery of Office Equipments and supplies for use of Information And Communications Technology Unit, Office of the COA resident Auditor and Quirino DEO Facilities, this district. |