Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2023-05-24 13:58 | maglacasjm | 2022-11-0049 - Notice of Award | |||
| 2023-05-24 13:58 | pardosm | Notice of Award for Contract No. 23GAC0010 | |||
| 2023-05-24 13:55 | acuestambp | 23GGG0025 - Notice of Award | |||
| 2023-05-24 13:55 | rondatoya |
Notice of Award and Resolution of Award for Request for Quotation No. 23GOH0035 RFQ : Estimated Cost for the Purchase of Materials Needed for the Forthcoming Araw ng Watawat on May 28, 2023 at Imus Cavite and other Materials Needed for the Various Events of Physical Arrangement Unit |
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| 2023-05-24 13:39 | maglacasjm | 2022-11-0050 - Notice of Award | |||
| 2023-05-24 13:34 | mariotrsj |
ZHI Venus Industrial Supply; RFQ No. 2023-04-018; P.R. No. 2023-04-031 dated 04/05/2023: Procurement of Plumbing Supplies and Materials, for use in the Plumbing Maintenance under Administrative Division, DPWH R.O. XI, Davao City |
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| 2023-05-24 13:31 | engasaam | BTG3 - NOA and RESOLUTION (2023-023_SVP) | |||
| 2023-05-24 13:19 | mariotrsj |
Cougar Industrial Sales; RFQ No. 2023-05-019; P.R. No. 2023-04-043 dated 04/24/2023: Procurement of One (1) Job Order: for Pull-out/Replace of Tires/Servicing of worn out parts including Labor and Materials (outside repair), for use in the government vehicle with Plate No. AAG-3799 with DPWH No. H1-9101 (Chevrolet Trailblazer), assigned at the Construction Division, DPWH R.O. XI, Davao City |
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| 2023-05-24 13:11 | gonzagajp |
RFQ 23-05-005/May 15, 2023 Procurement and delivery of Common Electrical Supplies to be used for Installation of Additional Air-condition Unit and Convenience Outlet in the New Office Building at DPWH, Camarines Sur 5th District Engineering Office, Baao, Camarines Sur (Purchase Request No. 23-04007 dated April 24, 2023) |
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| 2023-05-24 11:34 | maglacasjm | 2022-11-0051 - Notice of Award | |||
| 2023-05-24 11:19 | agustines | AB-2023-0021: ROA and NOA | |||
| 2023-05-24 11:21 | agustines | AB-2023-0027: ROA and NOA | |||
| 2023-05-24 11:18 | agustines | AB-2023-0020:ROA and NOA | |||
| 2023-05-24 11:12 | pagarte | NOA for PR No. 2023-03-0032 | |||
| 2023-05-24 11:08 | goticodj |
23GMF06 Purchase of Office Equipment Supplies/Consumables for use in the SK 1st DEO for the 2nd Quarter CY 2023 |
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| 2023-05-24 10:49 | goticodj |
23GMF03 Purchase of Fuel/Fuel Additives & Lubricants & Anti – Corrosive for use in the SK 1st DEO for the 2nd Quarter CY 2023 |
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| 2023-05-24 10:44 | maglacasjm | 2022-11-0052 - Notice of Award | |||
| 2023-05-24 10:42 | alama-saliwatorr | RFQ-2022-129 - NOTICE OF AWARD | |||
| 2023-05-24 10:39 | maglacasjm | 2022-11-0053 - Notice of Award | |||
| 2023-05-24 10:35 | carlosln |
Notice of Award for: Purchase Request No. 2023-03-0021 - Supply and Delivery of Meals and Snacks for use in the Seminar on Infrastructure Right-Of-Way Management Application (IROWMA) Project Roll-Out on April 18-20, 2023 under Right-Of-Way Acquisition and Legal Division, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga Purchase Request No. 2023-03-0022 - Supply and Delivery of Meals and Snacks for use in the Seminar on 2016 Revised IRR of R.A. 9184 on July 5-7, 2023, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga Purchase Request No. 2023-03-0023 - Supply and Delivery of Additional Full Colored Newsletter (4th Quarter of 2022) for DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga Purchase Request No. 2023-03-0024 - Supply and Delivery of Various Toners and Spare Parts for use in the DPWH Regional Office III, Sindalan, City Purchase Request No. 2023-03-0025 - Supply, Delivery and Installation of Various Spare Parts needed for the Repair of Various Copier assigned at the Planning and Design Divsion, DPWH-Regional Office III, Sindalan, City of San Fernando, Pampanga. |
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| 2023-05-24 10:30 | goticodj |
23GMF04 For use in the Repair/Rehabilitation/Improvement of National Roads: Concrete Reblocking along Kidapawan-Allah Junction Road (S00740MN), Pres. Quirino, SK. 1st,1668+800-1668+804.50 (R) & 1668+807.50-1668+788 (L) |
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| 2023-05-24 09:49 | carbonelbb | 2023-05-37 NOTICE OF AWARD | |||
| 2023-05-24 09:48 | carbonelbb | 2023-04-29-C NOTICE OF AWARD | |||
| 2023-05-24 09:44 | goticodj |
23GMF02 Purchase of Vehicle Parts and Accessories for use of Various Service Vehicle in the SK 1st DEO for the 2nd Quarter CY 2023 |
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| 2023-05-24 09:41 | carbonelbb | 2023-04-27-C NOTICE OF AWARD | |||
| 2023-05-24 09:41 | correnm | NOA 23-04-040 | |||
| 2023-05-24 09:40 | correnm | NOA 23-04-038 | |||
| 2023-05-24 09:35 | rondatoya |
Notice of Award and Resolution of Award for Request for Quotation No. 23GOH0035 RFQ : Estimated Cost for the Purchase of Materials Needed for the Forthcoming Araw ng Watawat on May 28, 2023 at Imus Cavite and other Materials Needed for the Various Events of physical Arrangement Unit |
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| 2023-05-24 08:58 | veranoae | Contract ID: 23GLH0014 - Notice of Award | |||
| 2023-05-24 08:53 | megrinocs | 23GSKJ0019 - Notice of Award |