Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2024-08-30 16:00 | alegrewg |
2024-07-0071 (DC) - Purchase /delivery of spare parts in the repair of various copier |
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2024-08-30 15:54 | dalisayrv |
Supply and Delivery of Office Equipment Supplies and Consumables for Use in the Preparation of Reports and Daily Operations of the Finance Section, Odiongan, Romblon |
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2024-08-30 15:53 | alegrewg |
24GIB0021 - Purchase/delivery of Spareparts and equipment for use of various DPWH Service Vehicles |
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2024-08-30 15:45 | alegrewg | 2024-03-0030 (DC) - Purchase/delivery of Toner for various Gestetner Copier | |||
2024-08-30 15:42 | dalisayrv |
Supply and Delivery of Electrical Supplies for Use in Aircon and Electrical Installation of DPWH-Azagra and Magdiwang Sub-Offices |
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2024-08-30 15:42 | alegrewg |
2024-02-0013 (SVP) - Provision of Catering Services for various consultative meetings and Staff meetings at the District Office for the First Quarter of CY 2024 |
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2024-08-30 15:36 | alegrewg | 24GIB0002 - Purchase/delivery of Office Supplies | |||
2024-08-30 15:32 | alegrewg |
24GIB0001 (Re-Advertised) - Purchase of Fuel for use of various DPWH vehicles and Heavy Equipment |
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2024-08-30 15:30 | dalisayrv |
Supply and Delivery of Janitorial Supplies for Use in DPWH-Main and Sub-Offices, Odiongan, Romblon |
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2024-08-30 15:16 | dalisayrv |
Supply and Delivery of Desktop and Laptop Computers for use in the Monitoring Unit, Odiongan, Romblon |
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2024-08-30 15:05 | melendezvl |
Supply and delivery of Consolidated Printer Consumables for use in the DPWH Davao de Oro 1st District Engineering Office Nabunturan, Davao de Oro, (FY 2024 - 3rd Quarter). |
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2024-08-30 14:53 | pagarte | Notice of Award for PR No. 2024-07-0184 dated 07-16-2024 | |||
2024-08-30 14:50 | pagarte | Notice of Award for PR No. 2024-07-0181 dated 07-16-2024 | |||
2024-08-30 14:12 | bongocanrc |
RFQ#0257/PR2024-07-0257 Supply and delivery of various Office supplies for use in the Maintenance & Finance section for 2nd Semester of CY 2024, DPWH Buk. 1st DEO, Malaybalay City |
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2024-08-30 14:10 | bucsitmcd |
NOA & ROA - Supply/Delivery of Fuel for use of service vehicles and various heavy equipment assigned at DPWH-South Cotabato 2nd District Engineering Office |
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2024-08-30 13:50 | doncillojf |
Procurement of Security Services for the period from September 5, 2024 to September 4, 2025 for use of DPWH, Nueva Ecija 1st District Engineering Office |
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2024-08-30 13:41 | camagaysa | 24AH0037SVP-NOTICE OF AWARD | |||
2024-08-30 13:40 | camagaysa | 24AH0036SVP- NOTICE OF AWARD | |||
2024-08-30 13:39 | camagaysa | 24AH0035SVP- NOTICE OF AWARD | |||
2024-08-30 13:18 | melendezvl |
Supply and delivery of Fuel for use in Core Boring Machine, and Bituminous Mixing Machine, DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 3RD QUARTER) |
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2024-08-30 13:14 | bongocanrc |
RFQ#06-0240/PR2024-06-0240 Supply and delivery of various toner for use in 3 unit heavy duty print. Ineo 300i assigned in the construction section, DPWH-Malaybalay |
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2024-08-30 13:12 | lagamonep |
Supply and Delivery of 207 pieces Solar Guardrail Light, Battery: 3.7v 2300mah, 3meGP reflective tapes, high brightness, daytime recharging nighttime flashing same time flashing, 60 times/minutes, one full recharging support over 7 cloudy days and others for installation along Pagadian City – Zamboanga City Road (K1675+(-696) – K1723+276) and Jct. Dumalinao-Margosatubig Road (K1679+(-1158) – K1719+789) to enhance road safety and visibility, especially during low-light conditions or at night |
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2024-08-30 12:31 | dalisayrv |
Supply and Delivery of Desktop Computer for Use in the Preparation of Vouchers, Purchase Requests, Inspection and Acceptance Reports, RSMI, and Stock Cards at Property and Supply Unit, Odiongan, Romblon |
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2024-08-30 12:18 | dalisayrv |
Supply and Delivery of Office Equipment Supplies and Consumables for BAC Use. Urgently Needed in the Preparation of Various Contract Documents, Odiongan, Romblon |
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2024-08-30 11:51 | dalisayrv |
Supply and Delivery of Multifunction Inkjet Printer A3 for BAC use. Urgently Needed in the Preparation of Various Contract Documents, Procurement Unit, Odiongan, Romblon |
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2024-08-30 11:50 | sorianogp | 23-05-0099 - Notice of Award | |||
2024-08-30 11:27 | melendezvl |
Supply and delivery of Spare Parts for use in Service Vehicle (TOYOTA HILUX H1-9709), DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 3RD QUARTER) |
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2024-08-30 10:50 | calaramocja | NOTICE OF AWARD 2024-07-0060 | |||
2024-08-30 10:40 | ytacap | NOTICE OF AWARD FOR PR # 2024-08-288 | |||
2024-08-30 10:34 | nasisbn | 2024-08-50 NOTICE OF AWARD |