Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2023-10-04 07:49 | calinaomjj |
Procurement of Office Equipment Consumables for the preparation and printing of various banners and tarpaulins by the DPWH - CAR Office in relation to administrative overhead |
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2023-10-03 21:04 | sarabusingdcj | NOA FOR PR NO. 2023-09-0088 SUPPLY AND DELIVERY OF ICT EQUIPMENT | |||
2023-10-03 21:03 | sarabusingdcj | NOA FOR PR NO. 2023-09-0086 CORRECTIVE MAINTENANCE OF OFFICE SERVICE VEHICLES | |||
2023-10-03 21:01 | sarabusingdcj | NOA FOR PR NO. 2023-09-0084 CORRECTIVE MAINTENANCE OF OFFICE SERVICE VEHICLES | |||
2023-10-03 20:58 | sarabusingdcj |
NOA FOR PR NO. 2023-08-0077 SUPPLY AND DELIVERY OF MAINTENANCE EQUIPMENT AND TOOLS |
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2023-10-03 16:45 | ortillanovm | NOA for 23GDI0006 | |||
2023-10-03 16:20 | banayjt | NOA FOR 23GMD0071 | |||
2023-10-03 16:26 | banayjt | NOA FOR 23GMD0074 | |||
2023-10-03 16:18 | banayjt | NOA FOR 23GMD0070 | |||
2023-10-03 16:17 | banayjt | NOA FOR 23GMD0069 | |||
2023-10-03 16:11 | banayjt | NOA FOR 23GMD0068 | |||
2023-10-03 16:04 | banayjt | NOA FOR 23GMD0067 | |||
2023-10-03 15:58 | banayjt | NOA FOR 23GMD0066 | |||
2023-10-03 15:53 | engasaam | BTG3 - Notice of Award and Resolution (2023-056_SVP) | |||
2023-10-03 15:52 | engasaam | BTG3 - Notice of Award and Resolution (2023-055) | |||
2023-10-03 15:52 | ortillanovm |
NOA for 23GDI0005 = Furnishing and Delivery of Bituminous Materials (Asphalt Plant Mix Hot and Asphalt Emulsified Cationic SS1) to be used within Laguna II District Engineering Office |
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2023-10-03 15:50 | ortillanovm |
NOA for 23GDI0004=Furnishing and delivery of thermoplastic applicator and kneading machine for use in routine road maintenance activities, Maintenance Section at DPWH-Laguna II District Engineering Office |
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2023-10-03 15:49 | goticodj |
RFQ No. 2023-09-0018 - Purchase of Laboratory Supplies / Equipment for use of Quality Assurance Section (3rd Quarter CY 2023) |
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2023-10-03 15:43 | garlitcd | Notice of Award (23GDF0048) | |||
2023-10-03 15:36 | daguitlp |
Catering services for the use in the Comprehensive Training for Field Engineers (Batch I) on May 2 to June 2, 2023. |
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2023-10-03 15:19 | ortillanovm |
NOA for PR-2023-08-041=Furnishing and delivery of Smartphones for Project Evaluation and other Geo-Tagging related initiatives of the Department in DPWH Laguna II District Engineering Office |
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2023-10-03 15:18 | abetoagg |
KNICK KNACKS TRADING CORPORATION - RFQ No.C-1000-0308-23, Procurement of Office Equipment |
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2023-10-03 15:17 | ortillanovm |
NOA for PR-2023-09-042=Furnishing and delivery of various IT supplies to be used at DPWH Laguna 2nd, District Engineering Office, Brgy. Bambang , Los Baños, Laguna. |
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2023-10-03 14:55 | abetoagg |
CARESYSTEM TECHNOLOGY SOLUTION CO. INC. - RFQ No.C-1100-0322-23, Procurement of Air-conditioning Units |
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2023-10-03 14:46 | calinaomjj |
Procurement of Catering Services to be served during the Training/Seminar on the Project and Contract Management Application (PCMA) on September 18-19, 2023 (Batch 1) and September 20-21, 2023 (Batch 2) respectively in relation to construction project management |
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2023-10-03 14:45 | calinaomjj |
Procurement of Fuel for use in the operations of DPWH-CAR Regional Office for the 2nd Semester of CY 2023 relative to pre-construction activities, construction project management, testing and quality control, contingencies in relation to pre-construction, and administrative overhead |
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2023-10-03 14:19 | daguitlp |
For the use in the Seminar on the 2016 Revised IRR of R.A. 9184 on June 7-9, 2023. |
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2023-10-03 14:12 | quinoncl |
Supply of Two (2) Units of 22 Inches Monitor Full HD LED and One (1) Unit of Solid State Drive (SSD) 256gb for use in the Supply Office. |
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2023-10-03 14:06 | abetoagg |
JPLC TRADING - Contract ID No.23GZ00028, Supply and Delivery of Customized Emergency Maintenance Trailer (Lot 2) |
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2023-10-03 14:04 | mariotrsj | BAC Resolution - 2023-09-075 |