Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2023-06-27 16:24 | mamaintejb | Notice of Award 23GKF0009 | |||
| 2023-06-27 16:23 | mamaintejb | Notice of Award 23GKF0008 | |||
| 2023-06-27 16:23 | mamaintejb | Notice of Award 23GKF0007 | |||
| 2023-06-27 16:15 | danipogrb |
Notice of Award - 23GCF09 Procurement of Airconditioning Maintenance Service for use in Offices of DPWH NE 2nd DEO |
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| 2023-06-27 16:13 | carreonad | 23GCH0018 - NOTICE OF AWARD | |||
| 2023-06-27 16:06 | dalogdogrr | NOA Contract ID # 23GJD0007 | |||
| 2023-06-27 15:55 | beguasjp |
23GAE02: Purchase of Two (2) Unit Service Vehicle, Pick up 4x4 for La Union 1st DEO, Lingsat, San Fernando City, La Union |
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| 2023-06-27 15:48 | mariotrsj |
ZHI Venus Industrial Supply; RFQ No. 2023-05-023; P.R. No. 2023-05-057 dated 05/10/2023: Procurement of One (1) Job Order: for the replacement of worn-out parts and materials (in-house repair), for use in the Government Vehicle with Plate No. LHK-541 with DPWH No. H1-8353 assigned at the Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City |
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| 2023-06-27 15:37 | cordovanj | NOA - 06-2023-003 SP | |||
| 2023-06-27 15:33 | dalogdogrr | NOA Contract ID # 23GJD0015, 23GJD0018 & 23GJD0019 | |||
| 2023-06-27 15:29 | correnm | NOA FOR PR 23-05-051 | |||
| 2023-06-27 15:09 | correnm | NOA FOR PR 23-06-061 | |||
| 2023-06-27 15:09 | tupasrb |
23GGH0029 – Purchase of Electronic Typewriter to be used in Administrative Section (Cash Unit) |
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| 2023-06-27 15:09 | tupasrb |
23GGH0028 – Purchase of Spare Parts for used in (HI-6839 NISSAN NAVARRA) assigned in this Office |
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| 2023-06-27 14:57 | floridolmr | 23DL0002 GOOFS - Notice of Award | |||
| 2023-06-27 14:57 | abayajm |
RFQ No. 2023-05-0037 (P.R No. 2023-05-0037) - Procurement of container van for use in safe storage of various documents of Cebu 1st DEO at COA Office |
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| 2023-06-27 14:32 | plazancd | 23GN00004 (NOTICE OF AWARD) | |||
| 2023-06-27 14:26 | banaagjm2 | PR No. 2023-05-094: Notice of Award | |||
| 2023-06-27 14:23 | banaagjm2 | PR No. 2023-05-093: Notice of Award | |||
| 2023-06-27 14:22 | abayajm |
RFQ No. 2023-05-0036 (P.R No. 2023-05-0036) - Procurement of office and janitorial supplies for DPWH Cebu 1st DEO’s COA Auditors |
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| 2023-06-27 14:15 | barasilc |
Notice of Award and and Resolution - Supply and Delivery of Materials for the Maintenance of National Roads along Abbut-Conner-Kabugao Road, Kabugao-Pudtol-Luna- Cagayan Boundary Road & Apayao-Ilocos Norte Road (2023-05-0074) |
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| 2023-06-27 14:10 | banaagjm2 | PR No. 2023-05-086: Notice of Award | |||
| 2023-06-27 14:08 | banaagjm2 | PR No. 2023-05-082: Notice of Award | |||
| 2023-06-27 13:54 | abayajm |
RFQ No. 2023-05-0034 (P.R No. 2023-05-0034) - Procurement of sound system for use in Cebu 1st DEO’s Chapel |
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| 2023-06-27 11:29 | abayajm |
RFQ No. 2023-05-0031 (P.R No. 2023-05-0039) - Procurement of various spare parts for use in service vehicles of Construction Section |
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| 2023-06-27 11:27 | abayajm |
RFQ No. 2023-05-0030 (P.R No. 2023-05-0038) - Procurement of Fuels for use in service vehicles and heavy equipment in the DEO |
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| 2023-06-27 11:26 | sorianogp | 22NG0007 (G) - NOTICE OF AWARD | |||
| 2023-06-27 11:21 | abayajm |
RFQ No. 2023-04-0028 (P.R No. 2023-04-0029) - Procurement of various colored pictures and special frames of the DE, ADE and Section Chiefs of Cebu 1st DEO |
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| 2023-06-27 11:16 | tupasrb | 23GGH0030 - Purchase of Toner for use in this Office | |||
| 2023-06-27 11:07 | abayajm |
RFQ No. 2023-04-0026 (P.R No. 2023-04-0027) - Procurement of Computer Desktop for use in Finance Section |