Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-04-12 13:06 | correnm | NOA 24-03-050 | |||
| 2024-04-12 13:04 | correnm | NOA 24-03-048 | |||
| 2024-04-12 13:04 | gujildecp |
PR-2024-04-039-For use in the operation of service vehicles & heavy equipment assigned at Maintenance Section for the 2nd quarter CY-2024. |
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| 2024-04-12 13:04 | correnm | NOA 24-03-043 | |||
| 2024-04-12 13:03 | correnm | NOA 24-04-053 | |||
| 2024-04-12 13:01 | abetoagg |
PHILIPPINE POSTAL CORPORATION - C-0706-0063-24, Procurement of O.B Postage Stamps |
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| 2024-04-12 12:59 | gujildecp |
PR-2024-04-038-For use in the operation of grasscutter for the 2nd quarter CY-2024. |
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| 2024-04-12 12:54 | gujildecp |
PR-2024-04-037-For use in the repainting of guardrails, bridges & roads signages along Surigao-Davao Coastal Rd. NRJ Barobo-Agusan del Sur Bdry. & Jct. Lingig-Trento Rd. for the 2nd quarter CY-2024. |
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| 2024-04-12 12:47 | plazancd | 23GN00018 RE-AD (NOTICE OF AWARD) | |||
| 2024-04-12 12:46 | plazancd | 24GN00002 (NOTICE OF AWARD) | |||
| 2024-04-12 11:55 | deveradr |
Repair and supply of parts for 20HP VRF Airconditioning Units at Building 2 (Office of the Assistant District Engineer & Planning & Design Section) |
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| 2024-04-12 11:34 | rimandomn | 24GPE0011 (RFQ) - Notice of Award | |||
| 2024-04-12 11:32 | rimandomn | 24GPE0010 (RFQ) - Notice of Award | |||
| 2024-04-12 11:17 | deveradr |
Purchase of Materials for use in the Repainting of Pavement Markings along along Pob. Magpet-Noa-Basak-Temporan-Badiangon-Greenfield Road (Badiangon-Greenfield Section) |
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| 2024-04-12 11:11 | deveradr |
Purchase of Materials for use in the Repainting of Pavement Markings along Davao-Cotabato Road (Makilala-Kidapawan City Section) |
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| 2024-04-12 10:58 | deveradr |
Purchase of Materials for use in Repainting of Guardrail Panels and Posts along Various National Roads of Cotabato 2nd DEO |
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| 2024-04-12 10:54 | mercadorpc |
NOA FOR RFQ NO. 2024-03-047 - Purchase, Supply and Delivery of Materials for the 1st Quarter for use of Planning & Design Section |
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| 2024-04-12 10:51 | mercadorpc |
NOA FOR RFQ NO. 2024-02-015 - Purchase, Supply and Delivery of Toner Consumables for use in Copier Machine of Various Section for the 1st Quarter of DPWH- Aurora DEO |
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| 2024-04-12 10:46 | pegoma | 24GPK0044 - Notice of Award | |||
| 2024-04-12 10:41 | gacusanmg |
RFQ.NO.024-2024 (NOA) : Purchase of Laboratory Gears for use in Quality Assurance Section |
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| 2024-04-12 10:32 | gacusanmg |
RFQ.NO.023-2024 (NOA) : Purchase of Fuel & Oil for service vehicles for use in Construction Section, Quality Assurance Section and Planning & Design Section for the period April 15, 2024 to June 21, 2024 |
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| 2024-04-12 10:25 | gacusanmg |
RFQ.NO.022-2024 (NOA) : Purchase of Fuel & Oil for brushcutter for use in Maintenance Section for the period April 8, 2024 to April 29, 2024 |
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| 2024-04-12 10:10 | yescacjg |
Notice of Award for P.R. No. 2024-03-012 - Purchase of Personal Protective Equipment for use in the validation of various Infrastructure Projects of Planning and Design Section, this Office |
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| 2024-04-12 09:47 | barasilc |
NOA and BAC ROA of RFQ 2024-03-0029 SUPPLY AND DELIVERY OF ELECTRICAL SUPPLIES FOR USE OF DPWH APAYAO FIRST DEO |
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| 2024-04-12 09:46 | yescacjg |
Notice of Award for P.R. No. 2024-03-011 - Purchase of Common Office Supplies and Personal Protective Equipment for use in the validation of various Infrastructure Projects of Planning and Design Section, this Office |
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| 2024-04-12 09:08 | pegoma | RFQ#2024-03-023 - Notice of Award | |||
| 2024-04-12 07:53 | calinaomjj |
Procurement of Office Equipment Parts and Consumables for the use of COA in relation to administrative overhead |
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| 2024-04-12 07:52 | calinaomjj |
Procurement of Spare Parts for use in the Corrective Maintenance of Nissan Navara, SKD 869/H1-5253 in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
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| 2024-04-12 07:50 | calinaomjj |
Procurement of Catering Services to be served during the Basic Records Management Training on March 25 - 26, 2024 in relation to administrative overhead |
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| 2024-04-12 07:49 | calinaomjj |
Procurement of Medical Supplies and Equipment for use of DPWH-CAR Personnel's Medical and Wellness purposes and clinic use for CY 2024 in relation to administrative overhead |