Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2023-01-26 14:10 | adorinofa |
NOTICE OF AWARD 21GFP0012 - Purchase of Road Safety Devices (Guardrails) |
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| 2023-01-26 14:09 | hortelanoeg | Notice of Award for RFQ-22-054 | |||
| 2023-01-26 14:09 | hortelanoeg | Notice of Award for RFQ-22-054 | |||
| 2023-01-26 14:09 | adorinofa |
NOTICE OF AWARD 21GFP0011 - Purchase of Thermoplastic Paint Materials |
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| 2023-01-26 14:07 | adorinofa |
NOTICE OF AWARD 21GFP0010 - Purchase of Hot Asphalt (60/70) |
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| 2023-01-26 14:06 | adorinofa |
NOTICE OF AWARD 21GFP0009 - Purchase of Tires and Batteries for Motor Vehicles |
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| 2023-01-26 14:03 | adorinofa |
NOTICE OF AWARD 21GFP0008 - PURCHASE OF SMALL EQUIPMENT |
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| 2023-01-26 13:58 | adorinofa |
NOTICE OF AWARD 21GFP0007 - PURCHASE OF OFFICE SUPPLIES, IT SUPPLIES & OTHER SUPPLIES |
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| 2023-01-26 13:56 | adorinofa |
NOTICE OF AWARD 21GFP0006 - PURCHASE OF IT EQUIPMENT |
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| 2023-01-26 13:54 | adorinofa |
NOTICE OF AWARD 21GFP0005 - PURCHASE OF LABORATORY EQUIPMENT AND APPARATUS FOR USE IN QUALITY ASSURANCE SECTION (QAS) |
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| 2023-01-26 13:51 | adorinofa |
NOTICE OF AWARD 21GFP0004 - PURCHASE OF FUEL AND LUBRICANTS FOR MOTOR VEHICLES AND SMALL EQUIPMENT |
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| 2023-01-26 13:48 | adorinofa |
NOTICE OF AWARD 21GFP0003 - PURCHASE OF SMALL OFFICE SUPPLIES |
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| 2023-01-26 13:23 | gresosrl |
Notice of Award 22GJF0017 – Security Services Contract for Three (3) Security Guards, each for an eight hour daily shift, 1 Guard per shift, 7 days a week, inclusive of all Holidays for Security Services of DPWH, 2nd DEO, Ipil, Zamboanga Sibugay (Gate 1 & Gate 2), this district |
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| 2023-01-26 13:10 | engasaam | BTG3-NOA (22GDC0019) | |||
| 2023-01-26 12:05 | sapongrg | NOA for PR No. 22-12-566 | |||
| 2023-01-26 12:04 | daguitlp | Notice of Award and BAC Resolution - X11-21-12-459 | |||
| 2023-01-26 12:03 | daguitlp | Notice of Award and BAC Resolution - X8-22-06-210 | |||
| 2023-01-26 11:36 | daguitlp | Notice of Award and BAC Resolution - X7-21-09-335 Lot 3 | |||
| 2023-01-26 11:35 | daguitlp | Notice of Award and BAC Resolution - X7-21-09-335 Lot 2 | |||
| 2023-01-26 11:34 | daguitlp | Notice of Award and BAC Resolution - X7-21-09-335 Lot 1 | |||
| 2023-01-26 11:13 | ygbuhayra |
CONTRACT ID NO. 22GIJ0009: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF 12 SETS DESKTOP COMPUTER, 10 UNITS LAPTOP COMPUTER, 1 UNIT SMARTPHONE, 4 UNITS INKJET PRINTER A4 AND 1 UNIT LASER PRINTER A3. |
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| 2023-01-26 11:13 | sapongrg | NOA fr PR No. 22-12-550 | |||
| 2023-01-26 10:58 | sapongrg | NOA for PR No. 22-12-549 | |||
| 2023-01-26 10:45 | tarranzamre | 22GO00039 - Notice of Award | |||
| 2023-01-26 10:45 | gresosrl |
Notice of Award 22GJF0236 - Tires, 285/70R17 for use in the Replacement of worn-out tires of service vehicle Raptor with Plate #KAG-4920, this district |
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| 2023-01-26 10:41 | delizodd | 22GA00019: Notice of Award | |||
| 2023-01-26 10:39 | sapongrg | NOA for PR No. 22-12-541 | |||
| 2023-01-26 10:25 | deocarm | 2022-12-0082 NOA | |||
| 2023-01-26 10:18 | gresosrl |
Notice of Award 22GJF0191 - Office Supplies, Consumables and Accessories for the use in the Commission on Audit Office (COA), this district |
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| 2023-01-26 10:17 | deocarm | 2022-12-0079 NOA |