Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2022-09-02 09:56 | barreas |
21-12-286 - Purchase of Copier Printer Scanner for use in various Learning and Development Course Implementation at HRDS-Administrative Division, DPWH RO-IX, Zamboanga City |
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2022-09-02 09:40 | barreas |
21-12-282 - Purchase of Seminar Supplies and Accessories (USB, Tote Bag et. al.) for use in workshop for in-house Feasibility Studies on January 10-14 and 17-21, 2022 under Planning and Design Divis |
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2022-09-02 09:38 | melendezvl |
22GLA0009(PR No. 2022-06-049 dated 6/20/2022) Supply and Delivery of Consolidated Common Office Supplies, for use in the Office of the District Engineer, DPWH 1st DEO, Nabunturan, Davao de Oro (3rd Quarter) |
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2022-09-02 09:34 | talaveraac |
NOA for CID no. 22GCK0018 - Supply and Delivery of Toner Cartridges for Copying Machines used in the operation of Various Sections of DPWH - Tarlac 2nd District Engineering Office, San Francisco, Concepcion, Tarlac |
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2022-09-02 09:33 | talaveraac |
NOA for CID no. 22GCK0017 - Supply and Delivery of IT Equipment for use in the Operation of Various Sections, DPWH - Tarlac 2nd DEO, San Francisco, Concepcion, Tarlac |
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2022-09-02 09:26 | barreas |
21-12-281 - Purchase of Various Shop Tools & Supplies for use in dredging maintenance activities under Equipment Management Division, DPWH RO-IX, Zamboanga City |
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2022-09-02 09:18 | beltrannd | 22GFK0022-Notice of Award-GOODS | |||
2022-09-02 09:18 | beltrannd | 22GFK0021-Notice of Award-GOODS | |||
2022-09-02 09:17 | beltrannd | 22GFK0020-Notice of Award-GOODS | |||
2022-09-02 09:10 | beltrannd | 22GFK0019-Notice of Award-GOODS | |||
2022-09-02 08:49 | pajayatwg |
Notice of Award for PR No. 2022-08-0072- Supply and delivery of 4,200 liters Diesel Fuel for use in various service vehicles and equipment in Maintenance Section, DPWH-NOED III, Siaton Negros Oriental. |
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2022-09-02 08:47 | caballeroabjr |
NOA & BACRES RFQ NO. 07-151-2022 (22GLB0134) Purchase of Hardware/Survey Supplies and Materials for DPWH-Davao City Engineering Office |
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2022-09-02 08:44 | caballeroabjr |
NOA & BACRES RFQ NO. 07-150-2022 (22GLB0129) Purchase of Safety & Occupational Products (Survey Tools) for DPWH-Davao City District Engineering Office |
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2022-09-02 08:42 | caballeroabjr |
NOA & BACRES RFQ NO. 07-149-2022 (22GLB0128) Purchase of Engineer's Fieldbook for DPWH-Davao City District Engineering Office |
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2022-09-02 08:39 | caballeroabjr |
NOA & BACRES PR NO. 06-103-22 (22GLB0099) Purchase of Fuel for the use of Construction Section, DPWH-DCDEO, Davao City |
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2022-09-02 08:36 | barreas |
21-11-272 - Supply and Delivery of Customized Jacket with DPWH Logo for use in the preparation of Resettlement Action Plan (RAP), Environmental Impact Assessment (EIA) and other ECC-Related Activiti |
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2022-09-02 08:18 | barreas |
21-11-276 - Purchase of Laser Range Finder, Long Tape Measure and Metric Measuring Wheel for use in conduct of assessment and verification of affected Right of Way claims, DPWH RO-IX, Zamboanga City |
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2022-09-02 07:38 | rimandomn | 22GPE0065(RFQ) - RES_NOA | |||
2022-09-02 07:37 | rimandomn | 22GPE0064(RFQ) - RES_NOA | |||
2022-09-01 17:00 | sandiegodj |
22GEG0009 - Supply/ Delivery of Various Materials for use in Routine Maintenance Activities and Project along National Roads and Bridges, DPWH- Palawan 3rd DEO, Puerto Princesa City, Palawan |
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2022-09-01 16:54 | alama-saliwatorr | Notice of Award for 22GM0010 | |||
2022-09-01 16:52 | anurango | 2021-SG-084 - Notice of Award and Bac Resolution | |||
2022-09-01 16:32 | barreas |
21-11-260 Purchase of Fuel for use in Dredging Operation at Piao River, Pres. Manuel Roxas, Zamboanga Del Norte |
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2022-09-01 16:09 | barreas |
21-11-258 - Purchase of PC Labelling Machine & Tape to be used for Inventory of Plant, Property and Equipment (PPE) under SPMS-Administrative Division, DPWH RO-IX, Zamboanga City |
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2022-09-01 16:03 | barreas |
21-10-253 C - Purchase of Resolution Toner Cartridge for use in QAHD, Procurement Unit and ROWALD, DPWH RO-IX, Zamboanga City |
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2022-09-01 14:58 | barreas |
21-10-252 - Purchase of Various Common Office Supplies, Consumables and Janitorial Supplies to be used in the office of Quality Assurance and Hydrology Division, DPWH RO-IX, Zamboanga City |
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2022-09-01 14:38 | barreas |
21-09-247 - Purchase of Various Common Office Supplies, Consumables and Janitorial Supplies to be used in the office of Planning and Design Division, DPWH RO-IX, Zamboanga City |
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2022-09-01 14:38 | megrinocs | 22GSKJ0059 - Notice of Award | |||
2022-09-01 14:37 | bonostrolp | NOTICE OF AWARD FOR CONTRACT ID NO. 22GNE0044 | |||
2022-09-01 14:36 | megrinocs | 22GSKJ0056 - Notice of Award |