Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2023-03-24 14:26 | alama-saliwatorr | RFQ-2023-013 NOTICE OF AWARD | |||
2023-03-24 14:21 | manligoyot | NOTICE OF AWARD for 23GLF0020 - Supply and delivery of Materials | |||
2023-03-24 14:20 | manligoyot | NOTICE OF AWARD for 23GLF0020 - Supply and delivery of Materials | |||
2023-03-24 14:19 | manligoyot | NOTICE OF AWARD for 23GLF0019 - Supply and delivery of Gasoline Regular | |||
2023-03-24 14:18 | manligoyot |
NOTICE OF AWARD for 23GLF0018 - Supply and delivery of Diesel Fuel (Admin and Finance) |
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2023-03-24 14:17 | manligoyot | NOTICE OF AWARD for 23GLF0017 - Supply and delivery of Diesel Fuel | |||
2023-03-24 13:45 | dalisayrv |
Notice of Award for 23-03-002 - Supply and delivery of office supplies and devices for use in COA Office |
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2023-03-24 13:40 | dalisayrv |
Notice of Award for 23-03-003 - Supply and delivery of office supplies and devices for use in the preparation of various contract documents in Procurement Unit (BAC) |
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2023-03-24 13:29 | dalisayrv |
Notice of Award for 23-03-001 - Supply and delivery of electrical supplies for maintenance of electrical devices and equipment and lighting of DPWH facilities and buildings (Main and Sub-offices) |
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2023-03-24 13:03 | dejongre |
RFQ No. 23-02-0003 Notice of Award - Procurement of PPE and Uniform for Maintenance Engineers and Crews |
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2023-03-24 13:01 | ligutaneg |
NOA # 22ODGS-0224 One (1) unit, Laptop, Core-i7 (11th Gen) 6 Core, 64Bit for use of Finance Section |
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2023-03-24 11:50 | correnm | NOA FOR PR 23-02-002 | |||
2023-03-24 11:22 | acuestambp | 23GGG0015 - Notice of Award | |||
2023-03-24 11:18 | caballocl | NOTICE OF AWARD - P.R NO. 2022-11-0196 | |||
2023-03-24 11:12 | acuestambp | 23GGG0010 - Notice of Award | |||
2023-03-24 10:27 | carreonad | 22GCH0040 - NOTICE OF AWARD | |||
2023-03-24 10:25 | caballocl | NOTICE OF AWARD - P.R NO. 2022-12-0222 | |||
2023-03-24 10:03 | acuestambp | 23GGG0014 - Notice of Award | |||
2023-03-24 09:43 | ricablancafy |
23GDM0056 23GDM0057 23GDM0058 23GDM0059 23GDM0060 23GDM0061 23GDM0062 |
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2023-03-24 09:13 | carbonelbb | 2023-03-08 NOTICE OF AWARD | |||
2023-03-24 09:08 | bucsitmcd | NOTICE OF AWARD - 23GMG0003 | |||
2023-03-24 09:07 | bucsitmcd | NOTICE OF AWARD - 23GMG0002 | |||
2023-03-24 09:04 | carbonelbb | 2023-03-10 NOTICE OF AWARD | |||
2023-03-24 08:49 | mariotrsj |
P.R. No. 2023-03-006 dated 03/01/2023: Procurement of Parts/Consumables for Develop Ineo 360i Photocopier, for immediate use in the ORD-Procurement Unit, DPWH R.O. XI, Davao City |
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2023-03-24 08:06 | paderangaev | Notice of Award for RFQ No. 2023-03-15 | |||
2023-03-23 23:26 | suraltatc |
2023-03-002: Procurement of Liquefied Petroleum Gas (LPG) (for Stocking) for Refilling of 50 kgs and 11 kgs Tanks to be used for the Application of Pavement Markings and Acetylene and Oxygen Tank Refill for other Maintenance Activities along various sections of National Roads at Bataan 2nd District |
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2023-03-23 23:23 | suraltatc |
2023-03-001: Purchase of IT Equipment assigned at Network Unit, DPWH-Bataan 2nd DEO |
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2023-03-23 21:11 | abayajm |
RFQ No. 2023-03-0017 - Procurement of office supplies and consumables for use in Quality Assurance Section |
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2023-03-23 21:10 | abayajm |
RFQ No. 2023-03-0016 - Procurement of materials to use for the safe storage of Generator Set and and other works of Cebu 1st DEO |
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2023-03-23 21:09 | abayajm |
RFQ No. 2023-03-0015 - Procurement of materials for fabrication of tents (for Lakbay Alalay and other activities) |