Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2022-09-07 15:37 | suraltatc |
2022-08-030; Purchase of One (1) Unit Desktop assigned at Construction Section, DPWH-Bataan 2nd DEO |
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2022-09-07 15:36 | veranoae | Contract ID: 22GLH0012 Notice of Award | |||
2022-09-07 15:36 | apoloniors |
Notice of Award for: Notice of Procurement for PR No. 2022-06-0038 - Procurement of Personal Protective Equipment (PPE) to be utilized by the dredge personnel of DPWH Multi-purpose Amphibious Dredge (K4-35) presently stationed at Sta. Elena River, Hogonoy, Bulacan Notice of Procurement for PR No. 2022-06-0039 -Procurement of Personal Protective Equipment (PPE) to be utilized by the dredge personnel of DPWH Amphibious Excavator (K4-27) presently stationed at Sta. Maria River, Brgy. Bambang, Bocaue, Bulacan Notice of Procurement for PR No. 2022-06-0040 - Procurement of Dredging Tools and Accessories to be utilized within Region III |
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2022-09-07 15:35 | suraltatc |
2022-08-029: Purchase of Two (2) Units Desktop assigned at Administrative Section, DPWH-Bataan 2nd DEO |
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2022-09-07 15:31 | suraltatc |
2022-08-028: Procurement of Materials and Accessories for Third Quarter for the Conduct of National Road Traffic Survey Program (NRTSP), Planning and Design Section, DPWH - Bataan 2nd DEO |
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2022-09-07 15:29 | suraltatc |
2022-08-027: Procurement of Reflectorized Enamel Paint (White) for use in Repainting of Steel Guardrail Panels & Steel Posts along EPZA By-Pass Road at Bataan 2nd District |
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2022-09-07 14:40 | acuestambp | 22GGG0067 - Notice of Award | |||
2022-09-07 14:39 | manligoyot | NOTICE OF AWARD for 22GLF0036 - Supply and delivery of IT Equipment | |||
2022-09-07 14:37 | manligoyot |
NOTICE OF AWARD for 22GLF0035 - Supply and delivery of various spare parts and one (1) Job Order |
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2022-09-07 14:32 | manligoyot |
NOTICE OF AWARD for 22GLF0034 - Supply and delivery office supplies consumables/devices |
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2022-09-07 14:19 | sapongrg | NOA for PR No. 22-08-291 | |||
2022-09-07 13:40 | gregorioea | PR No. 2022-07-261 Notice of award | |||
2022-09-07 12:19 | abetoagg |
MEYER'S FOODS AND SERVICES, INC. - Contract ID No.22GZ00030, Procurement of Meals and Snacks of Participants in the Approved 2022 DPWH Learning & Development Calendar (Central Office) Face to Face Thru Framework Agreement, FY-2022 |
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2022-09-07 11:56 | pascuahr | 22GBF0001-Notice of Award | |||
2022-09-07 11:46 | pinedarv | NOA FOR PR 2022-07-043 | |||
2022-09-07 11:35 | carbonelbb | 22M0040 - NOTICE OF AWARD | |||
2022-09-07 11:26 | carbonelbb | 22M0039 - NOTICE OF AWARD | |||
2022-09-07 11:21 | carbonelbb | 22M0038 - NOTICE OF AWARD | |||
2022-09-07 11:18 | caballeroabjr |
NOA & BACRES RFQ NO. 08-172-2022 (22GLB0143) Purchase of Spare Parts for Epson WF-C869R and Toners of I-Develop for the use of DPWH-DCDEO, Davao City |
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2022-09-07 11:00 | luzonjamd |
RFQ-2022-07-039: Procurement/Supply/Delivery of Office Supplies and Consumables of DPWH- Mindoro Occidental DEO , Administrative Section, Mamburao, Occidental Mindoro |
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2022-09-07 10:59 | abetoagg |
IONE RESOURCES, INC.- Contract ID No. 22GZ00004, Renewal of One (1) Year Software Maintenance of VMWARE with On-Site Support Services – Rebidding |
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2022-09-07 10:53 | goticodj |
22GF0018– Purchase of Various office Supplies for use in the SK 1st DEO for the 3rd Quarter CY 2022 |
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2022-09-07 10:52 | luzonjamd |
RFQ-2022-07-043: Procurement/Supply/Delivery of Office Supplies and Consumables for use of DPWH- Mindoro Occidental DEO ,Commission on Audit (COA), Mamburao, Occidental Mindoro |
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2022-09-07 10:50 | bonostrolp | NOTICE OF AWARD FOR CONTRACT ID NO. 22GNE0045 | |||
2022-09-07 10:44 | luzonjamd |
22GEB0010: Procurement/Supply/Delivery of Pile Driving Analyzer & Pile Integrity Tester for use of DPWH-Mindoro Occidental DEO, Planning & Design Section, Mamburao, Occidental Mindoro |
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2022-09-07 10:29 | pardosm | Notice of Award for Contract No. 22GAC0022 | |||
2022-09-07 10:28 | pardosm | Notice of Award for Contract No. 22GAC0021 | |||
2022-09-07 10:11 | banayrs | PR NO. 2022-07-065-NOA | |||
2022-09-07 10:11 | tupasrb |
22GGH0080 – Purchase of Spare parts for use in various Equipment and Service Vehicles assigned in this Office |
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2022-09-07 09:03 | elumbaringfjl | NOA FOR PR 22-07-045 |