Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2024-06-26 13:23 | dalogdogrr | NOA Contract ID # 24GJD0048 | |||
2024-06-26 13:23 | acuestambp | Notice of Award | |||
2024-06-26 12:32 | sanchezcg | Procurement of photocopier supplies for use in Administrative Section | |||
2024-06-26 11:56 | garbanzosjb | PR NO. 2024-06-068-NOA | |||
2024-06-26 10:13 | dalogdogrr | NOA Contract ID # 24GJD0047 | |||
2024-06-26 10:07 | mariotrsj |
TKS Petron Service Station; RFQ No. 2024-05-034; P.R. No. 2024-05-054 dated 05/14/2024: Procurement of One (1) Job Order: for the replacement of worn-out parts (in-house repair) labor and materials for pressing in/out and replacement of worn-out parts (outside repair) for use in government vehicle with Plate No. LHE-299 (H1-6889) Mitsubishi Strada GLS V2 2012/Pick-up Double Cab, assigned at the Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City |
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2024-06-26 09:56 | naragjf | SVP2024-01-002 - Notice of Award | |||
2024-06-26 09:49 | dalogdogrr | NOA Contract ID # 24GJD0051 | |||
2024-06-26 09:47 | pajayatwg |
NOTICE OF AWARD & BAC RESOLUTION - Supply and delivery of 13,300 liters Diesel Fuel for various service vehicles and equipment in Maintenance Section, DPWH-NOED III, Siaton, Negros Oriental |
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2024-06-26 09:46 | alesnamf | Notice of Award ( P.R. No. 24-05-0037) | |||
2024-06-26 09:43 | mariotrsj |
Cougar Industrial Sales; RFQ No. 2024-05-035; P.R. No. 2024-05-063 dated 05/21/2024: Procurement of various Office Equipment and Accessories, for use in the operation of the DPWH R.O. XI, Davao City |
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2024-06-26 09:24 | pajayatwg |
NOTICE OF AWARD & BAC RESOLUTION - Supply and delivery of 5,000 liters Unleaded Gasoline for various service vehicles and equipment in Maintenance Section., DPWH-NOED III, Siaton, Negros Oriental |
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2024-06-26 09:02 | pajayatwg |
NOTICE OF AWARD & BAC RESOLUTION - Outside Job Order - Re-calibration of 1 set Total Station TS09plus 5" R500 Extended Maintenance and 1 set Total Station TS06plus 7" R1000 Extended Maintenance for use in the Planning and Design Section, DPWH-NOED III, Siaton, Negros Oriental. |
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2024-06-26 08:41 | sullarjo |
P.R. No. 2024-05-0061 Procurement of Information Technology Parts & Accessories & Peripherals |
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2024-06-26 08:30 | manligoyot | NOTICE OF AWARD for Supply and delivery of Audio Equipment | |||
2024-06-26 08:09 | alegrenb | RFQ No. 2024-04-063 - Notice of Award | |||
2024-06-25 21:07 | portulaaoj | Contract ID No. 24GIC0005 - Notice of Award | |||
2024-06-25 19:56 | mercadorpc |
NOA AND ROA FOR 24CN0213 - Procurement for the supply and delivery of Toner Consumables for use in Copying Machine of Various Section for the 2nd Quarter of DPWH – Aurora DEO |
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2024-06-25 17:07 | pajimnaea |
NOA and BAC RESOLUTION for Contract ID No.: MNDEO-SVP-033-2024 - Supply and delivery of Materials intended for the Bridge Maintenance (Repainting Works) of National Bridges within Navotas City and Malabon City for 3rd Quarter C.Y. 2024 |
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2024-06-25 17:00 | pardosm | Notice of Award for Contract No. 24GAC0040 | |||
2024-06-25 17:00 | pajimnaea |
NOA and BAC RESOLUTION for Contract ID No.: MNDEO-SVP-032-2024 - Supply and delivery of Warning/Safety Device intended for the Repair and Maintenance of National Roads and Bridges within Malabon – Navotas City for 3rd Quarter C.Y. 2024 |
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2024-06-25 16:55 | pardosm | Notice of Award for Contract No. 24GAC0041 | |||
2024-06-25 16:54 | pajimnaea |
NOA and BAC RESOLUTION for Contract ID No.: MNDEO-SVP-031-2024 - Supply and delivery of Materials intended for Road Safety Maintenance (Yellow Box) for the Repair and Maintenance of National Roads and Bridges within Malabon – Navotas City for 3rd Quarter C.Y. 2024 |
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2024-06-25 16:47 | pajimnaea |
NOA and BAC RESOLUTION for Contract ID No.: MNDEO-SVP-030-2024 - Supply and delivery of Materials intended for Road Safety Maintenance (Centerline and Lane Line Marking) for the Repair and Maintenance of National Roads and Bridges within Malabon – Navotas City for 3rd Quarter C.Y. 2024 |
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2024-06-25 16:42 | pajimnaea |
NOA and BAC RESOLUTION for Contract ID No.: MNDEO-SVP-029-2024 - Supply and delivery of Materials intended for Routine Maintenance for the Repair and Maintenance of National Roads and Bridges within Malabon – Navotas City for 3rd Quarter C.Y. 2024 |
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2024-06-25 16:42 | pardosm | Notice of Award for Contract No. 24GAC0039 | |||
2024-06-25 16:38 | pajimnaea |
NOA and BAC RESOLUTION for Contract ID No.: MNDEO-SVP-028-2024 - Supply and delivery of Asphalt Materials intended for Carriageway Maintenance for the Repair and Maintenance of National Roads and Bridges within Malabon – Navotas City for 3rd Quarter C.Y. 2024 |
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2024-06-25 16:25 | gacusanmg |
RFQ.NO.040-2024 (NOA) : Purchase of various maintenance supplies for use in maintenance section |
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2024-06-25 16:17 | gacusanmg |
RFQ.NO.039-2024 (NOA) : Purchase of various maintenance gears for use in maintenance section |
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2024-06-25 16:14 | tormisinc | NOTICE OF AWARD AND BAC RESOLUTION FOR 24GLD0048 |