Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2023-12-01 09:55 | decenafl | Notice of Award - RFQ No. 23-10-395 for PR No. 23-10-414 | |||
2023-12-01 09:53 | villarueldp |
RFQ 2023-042 23GDM0277 |
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2023-12-01 09:52 | villarueldp |
RFQ 2023-042 23GDM0276 |
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2023-12-01 09:51 | veranoae | Notice of Award and BAC Resolution for 23GLH0028 | |||
2023-12-01 09:50 | villarueldp |
RFQ 2023-042 23GDM0275 |
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2023-12-01 09:39 | correnm | NOA FOR 23GJB0007 | |||
2023-12-01 09:30 | carlosln |
Notice of Award for: Contract ID No. 23GC035 – Procurement of Preventive Maintenance Supplies of DPWH Cutter Suction Dredge (SDB 16-2), DPWH-Regional Office No. III, Sindalan, City of San Fernando, Pampanga. |
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2023-12-01 09:26 | carlosln |
Notice of Award for: Contract ID No. 22GC028 – Procurement of Fuel for use of various Dredges assigned to Different Rivers and Tributaries in Region III, DPWH-Regional Office No. III, Sindalan, City of San Fernando, Pampanga. |
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2023-12-01 09:23 | carlosln |
Notice of Award for: Contract ID No. 22GC027 – Procurement of Support Equipment, Accessories and Tools for use of various Dredges assigned to Different Rivers and Tributaries in Region III, DPWH-Regional Office No. III, Sindalan, City of San Fernando, Pampanga. |
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2023-12-01 09:09 | cavidargb |
Resolution and award of 23GDK0087 - Purchase of Office Supplies for use at DPWH Quezon I DEO, Lucban, Quezon |
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2023-12-01 09:05 | cavidargb |
Resolution and award of 23GDK0086 - Purchase of Paper Supplies for use at DPWH Quezon I DEO, Lucban, Quezon |
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2023-12-01 09:00 | cavidargb |
Resolution and award of 23GDK0085 - Procurement of Laboratory Testing Equipment/ Apparatus to be used in Quality Assurance Section |
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2023-12-01 08:57 | alegrenb | RFQ 2023-11-157 (2 sets of Trauma bags and First Aid Kits) | |||
2023-12-01 08:00 | carbonelbb |
2023-11-186 - Purchase of Office supplies, TA 5300 Ink and ULTRA CHROME XD2 INK, for use in the Planning & Design Section, this district. |
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2023-12-01 07:58 | carbonelbb |
2023-11-184-C - Purchase of Battery and Tire for use of Isuzu D-Max H1-7196 and Nissan Pick-Up H1-5169/SGA 168 assigned in the Maintenance Section and Finance Section, this district. |
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2023-11-30 21:29 | mejianb | Notice of Award & BAC-Resolution for Contract ID No. 23GDN0002 | |||
2023-11-30 18:37 | sapongrg | NOA for PR No. 23-10-435 | |||
2023-11-30 18:30 | sapongrg | NOA for PR No. 23-10-434 | |||
2023-11-30 18:28 | sapongrg | NOA for PR No. 23-10-432 | |||
2023-11-30 18:12 | sapongrg | NOA for PR No. 23-10-426 | |||
2023-11-30 18:03 | sapongrg | NOA for PR No. 23-10-425 | |||
2023-11-30 17:52 | sapongrg | NOA for PR No. 23-10-422 | |||
2023-11-30 17:46 | sapongrg | NOA for PR No. 23-10-421 | |||
2023-11-30 17:42 | portulano |
NOA - PR No. 23GI0119 - Purchase/delivery of consumable inks/toners to be used at DPWH Regional Office VIII, Baras, Palo, Leyte (LOT I) |
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2023-11-30 17:38 | portulano |
NOA - PR No. 23GI0119 - Purchase/delivery of consumable inks/toners to be used at Southern Leyte Sub-District Engineering Office, Sogod, Southern Leyte (LOT II) |
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2023-11-08 17:38 | garbanzosjb | PR NO. 2023-10-092-NOA | |||
2023-11-30 16:56 | umbinada |
Notice of Award for Contract ID No: 23GCM0005 - Procurement of Portable Weigh-in Motion (WIM) Machine to be use to the Operation of Weighbridge Station along Olongapo Bugallon Road |
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2023-11-30 16:51 | mariotrsj |
Christex Tailoring; RFQ No. 2023-11-099; P.R. No. 2023-11-224 dated 11/20/2023: Procurement of One (1) Job Order: Labor and Materials, for fabrication of Full Sublimation Polo Shirts, Sando, T-Shirts and Shorts, for use in the upcoming DPWH Year End Sportsfest 2023, DPWH R.O. XI, Davao City |
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2023-11-30 16:50 | engasaam | BTG3 - Notice of Award and Resolution | |||
2023-11-30 16:48 | umbinada |
Notice of Award for Contract ID No: 23GCM0006 - Procurement of IT Equipment for use of Network Unit, DPAIU, Maintenance Section, HRAS, QAS, Construction Section, and Finance Section of DPWH Zambales 2nd DEO |