Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-06-20 15:45 | umbinada |
Notice of Award for PR No.: PR-2024-05-0032 - Procurement of Two (2) Units and A3 and Two (2) units of A4 Printers for Construction Section |
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| 2024-06-20 15:44 | umbinada |
Notice of Award for PR No.: PR-2024-04-0025 - Procurement of A3 Multifunction Colored Copying Machine for use of HRAS |
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| 2024-06-20 15:39 | sapongrg | NOA for PR No. 24-05-160 | |||
| 2024-06-20 15:31 | sapongrg | NOA for PR No. 24-05-157 | |||
| 2024-06-20 15:24 | sapongrg | NOA for PR No. 24-05-154 | |||
| 2024-06-20 15:17 | sapongrg | NOA for PR No. 24-05-152 | |||
| 2024-06-20 15:12 | roquiosjv |
RFQ 2024-06-033 dtd 06-03-2024 - Supply/ Delivery of Various Construction Materials for use in Routine/Roadside Maintenance of National Roads and Bridges of DPWH Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo for CY 2024 - Notice of Award |
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| 2024-06-20 15:02 | sapongrg | NOA for PR No. 24-05-150 | |||
| 2024-06-20 14:39 | deguzmantmc |
BAC RESO and Notice of Award for Contract ID No. 24GOE0040 |
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| 2024-06-20 14:28 | mabantaeb | Notice of Award and BAC Resolution Recommending AWARD | |||
| 2024-06-20 14:28 | abetoagg |
M LACUESTA INTERNATIONAL TRADING - RFQ No.C-0708-0190-24, Procurement of Portable Air Cooler |
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| 2024-06-20 14:21 | alegrewg | 24GIB0013 - Purchase/delivery of Grasscutters | |||
| 2024-06-20 14:21 | alegrewg |
24GIB0009 - Purchase/delivery of Asphalt for use in the Manual Patching of Potholes and, Crack and Joint Sealing along Eastern Samar Road Network |
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| 2024-06-20 14:21 | alegrewg |
24GIB0005 - Purchase/delivery of Paints for use in the Repainting of Railings and Permanent Bridges along Eastern Samar Road Network |
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| 2024-06-20 14:20 | alegrewg |
24GIB0001(Re-Advertised) - Purchase of Fuel for use of various DPWH vehicles and Heavy Equipment |
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| 2024-06-20 14:12 | cammayomr | BAC RESOLUTION AND NOTICE OF AWARD | |||
| 2024-06-20 14:07 | abetoagg |
NETRUST PHILIPPINES CORPORATION - RFQ No.C-0113-0189-24, Procurement of IT Software |
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| 2024-06-20 13:57 | cruztf |
P.R.# 24ODGS-0106 Three (3) units of Jack Hammer & Two (2) units Grass Cutter 4 Stroke For use of Maintenance Section |
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| 2024-06-20 13:49 | tupasrb |
Notice of Award for P.R. No. 2024-05-054 - P.R. No. 2024-05-054 – Procurement of Spare parts and services for the Repair of the Existing Compression Machine for use in the Aklan Satellite Laboratory |
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| 2024-06-20 13:39 | sarabusingdcj | NOA-PR-2024-06-0101-achim-enterprises-traffic-paint | |||
| 2024-06-20 13:39 | sarabusingdcj | NOA-PR-2024-05-0100-Socor-Construction-Corporation | |||
| 2024-06-20 13:37 | sarabusingdcj | NOA-PR-2024-05-0099-Rhyzza-aggregates | |||
| 2024-06-20 13:36 | sarabusingdcj | NOA-PR-2024-05-0098-wyne-rose-construction-and-supply-corp-steel-plate | |||
| 2024-06-20 13:36 | arinduquelf |
NOA for RFQ No. 23GRFQCL0026 |
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| 2024-06-20 13:35 | sarabusingdcj | NOA-PR-2024-05-0096-josan-signages | |||
| 2024-06-20 13:33 | sarabusingdcj | NOA-PR-2024-05-0095-Rhyzza-PPE | |||
| 2024-06-20 13:32 | sarabusingdcj | NOA-PR-2024-05-0094-wyne-rose-construction-and-supply-corp-genset | |||
| 2024-06-20 13:30 | sarabusingdcj | NOA-PR-2024-05-0093-trust-marketing | |||
| 2024-06-20 13:28 | deloguinesjpo |
PROCUREMENT OF SUPPLY AND DELIVERY OF GUARDRAIL END PIECES FOR INSTALLATION ALONG NATIONAL ROADS AND BRIDGES WITHIN THE AREA OF JURISDICTION OF DPWH NEGROS OCCIDENTAL SUB DEO, SAN CARLOS CITY, NEGROS OCCIDENTAL |
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| 2024-06-20 12:59 | silvamab |
PROCUREMENT OF IT EQUIPMENT, ACCESSORIES AND DEVICES FOR THE USE OF PLANNING AND DESIGN SECTION, DPWH-ICDEO |