Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-09-09 10:21 | deloguinesjpo |
Notice of Award for Contract ID No. 21GG00070 - Procurement of Furniture and Fixtures for the use of Personnel assigned at Negros Occidental Sub DEO in their New Temporary Office Building |
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| 2022-09-09 10:20 | pinedarv |
P.R. NO. 2022-07-047 – PROCUREMENT OF OFFICE EQUIPMENT/DEVICES AND OFFICE FURNITURES & FIXTURES FOR USE IN THE QUALITY ASSURANCE SECTION IN NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN, NEGROS OCCIDENTAL |
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| 2022-09-09 10:19 | raborja |
CIN-22GAA0124 - SUPPLY AND DELIVERY OF COLD MIX ASPHALT FOR THE REPAIR/ MAINTENANCE AND TEMPORARY PATCHING OF POTHOLES ALONG NATIONAL ROADS, INFDEO, LAOAG CITY: NOTICE OF AWARD |
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| 2022-09-09 10:16 | raborja |
CIN-22GAA0122 - SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR USE IN THE CONSTRUCTION OF PERIMETER FENCE, DPWH BUILDING BRGY. CAVIT, AIRPORT AVENUE, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD |
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| 2022-09-09 10:11 | deloguinesjpo |
Notice of Award for Contract ID No. 22GG00029- Procurement of Fuels for use of Various Service Vehicles and Equipment assigned at DPWH Regional Office VI, Iloilo City |
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| 2022-09-09 10:06 | raborja |
CIN-22GAA0121 - Procurement of Office Furniture & Fixtures for use at Function Hall, Construction Section, Finance Section & Quarters, DPWH-INFDEO, Laoag City, Ilocos Norte: NOTICE OF AWARD |
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| 2022-09-09 10:03 | mamaintejb | Notice of Award 22GKG0035 | |||
| 2022-09-09 10:03 | mamaintejb | Notice of Award 22GKG0030 | |||
| 2022-09-09 09:58 | deloguinesjpo |
Notice of Award for Contract ID No. 21GG00069 - Procurement of Fuels for use of Various Service Vehicles and Equipment assigned at DPWH Regional Office VI, Iloilo City |
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| 2022-09-09 09:48 | raborja |
CIN-22GAA0119 - SUPPLY AND DELIVERY OF REFLECTORIZED PAINT (WHITE), AND PAINT PRODUCTS FOR THE REPAINTING OF CONCRETE GUARDRAILS OF NATIONAL ROADS ALONG ILOCOS NORTE FIRST DISTRICT: NOTICE OF AWARD |
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| 2022-09-09 09:30 | raborja |
CIN-22GAA0118 - SUPPLY AND DELIVERY OF ASPHALT SEALANT FOR THE REPAIR AND MAINT. OF NATIONAL ROADS ALONG ILOCOS NORTE FIRST DISTRICT: NOTICE OF AWARD |
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| 2022-09-09 09:27 | raborja |
CIN-22GAA0116 - SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF DRAINAGE CANAL ALONG NLTC BRIDGE A. CASTRO AVENUE, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD |
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| 2022-09-09 09:24 | raborja |
CIN-22GAA0114 - Procurement of Motor Oils for use of various service vehicles at UPMO-FCMC, DPWH-INFDEO, Laoag City, Ilocos Norte: NOTICE OF AWARD |
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| 2022-09-09 09:18 | raborja |
CIN-22GAA0112 - PROCUREMENT OF TIRES AND TIRE VALVE FOR USE OF PO Z700 (HI 7607) DISTRICT ENGINEER’S OFFICE, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD |
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| 2022-09-09 09:15 | raborja |
CIN-22GAA0111- PROCUREMENT OF SPARE PARTS FOR USE OF VARIOUS SERVICE VEHICLES AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD |
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| 2022-09-09 09:14 | alcedojlr | SHOPPING5232022 | |||
| 2022-09-09 09:13 | luzonjamd |
RFQ-2022-06-034: Procurement/Supply/Delivery of IT Equipment and Supplies of DPWH- Mindoro Occidental DEO , Administrative Section, Mamburao, Occidental Mindoro |
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| 2022-09-09 09:11 | abetoagg |
URBAN ZONE AUTO CARE SPECIALIST AND SERVICES, INC. - RFQ No. C-1000-0201-22, Vehicle Repair and Maintenance |
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| 2022-09-09 09:11 | raborja |
CIN-22GAA0109-SUPPLY AND DELIVERY OF REFLECTORIZED RUBBERIZED TRAFFIC PAINT (WHITE) AND PAINT PRODUCTS FOR THE TRAFFIC SERVICES MAINTENANCE OF NATIONAL ROADS ALONG ILOCOS NORTE FIRST DISTRICT: NOTICE OF AWARD |
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| 2022-09-09 09:07 | raborja |
CIN-22GAA0108- SUPPLY AND DELIVERY OF COLD MIX ASPHALT FOR THE REPAIR/ MAINTENANCE AND TEMPORARY PATCHING OF PATHOLES ALONG NATIONAL ROADS, ILOCOS NORTE FIRST DISTRICT ENGINEERING OFFICE: NOTICE OF AWARD |
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| 2022-09-09 09:05 | luzonjamd |
22GEB0017: Procurement/Supply/Delivery of Thermoplastic Paint Materials for the Repair/Repainting of pavement markings along National Roads & Bridges, Abra de Ilog - Magsaysay Section(Third Quarter & |
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| 2022-09-09 08:00 | abetoagg |
COSMOTECH PHILIPPINES, INC. - Contract ID No. 22GZ00017, Supply, Delivery, Installation, Configuration and Implementation of Physical Resource Management System (PRMS) |
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| 2022-09-08 16:45 | veranoae | Contract ID: 22GLH0013 Notice of Award | |||
| 2022-09-08 16:43 | floridolmr | 22-0041-S - Notice of Award | |||
| 2022-09-08 16:43 | mariotrsj |
22GL00015; P.R. No. 2022-06-107 dated 06/07/2022: Procurement of various Office Supplies, for use in the operation of the DPWH R.O. XI, Davao City |
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| 2022-09-08 16:40 | floridolmr | 22-0040-S - Notice of Award | |||
| 2022-09-08 16:37 | floridolmr | 22-0039-S - Notice of Award | |||
| 2022-09-08 16:34 | mariotrsj |
TKS Petron Service Station; 22GL00014; P.R. No. 2022-06-115 dated 06/22/2022: Procurement of One (1) Lot: Diesel Fuel and Occupational Safety and Health Products, for use in the dredging operation of the amphibious excavator, DOOSAN DX225, AE-24 with DPWH property code no. K4-30, assigned at Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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| 2022-09-08 16:34 | gregorioea | 22JAGS0009 Notice of Award | |||
| 2022-09-08 16:33 | floridolmr | 22-0038-S - Notice of Award |