Goods and Services - Notice of Award (Submissions)

Name Project Description
rosrc
NOA 22GEF003 - Supply and Delivery of Materials for use in the Repair/Maintenance of National Bridges along Puerto Princesa South Road, K0077+000 – K0247+943 (Int. Section), Narra-Bataraza, Palawan
rosrc
NOA 22GEF001 - – Cluster I – 1. Supply and Delivery of Diesel Fuel for Office Generator and DPWH Service Vehicle assigned in Administrative Section
2. Supply and Delivery of Diesel Fuel for use of Office Generator and DPWH Service Vehicle in the Office of the District Engineer
DPWH – Palawan 2nd DEO, Narra, Palawan
rosrc
NOA 22GEF002 - Supply and Delivery of Materials for use in the Repair/Maintenance of National Road (Advance Warning Signs) along Puerto Princesa South Road, K0077+000 – K0247+943 (Int. Section), Narra-Bataraza, Palawan
hortelanoeg RFQ-22-006 Notice of Award
pagalamt NOA - PR2022-03-0012
vallesrm 2022-01-0007 - NOTICE OF AWARD
hortelanoeg RFQ-22-005 Notice of Award
carbonelbb 22M0008 - NOTICE OF AWARD
carbonelbb 22M0007 - NOTICE OF AWARD
hortelanoeg RFQ-21-056 Notice of Award
pancitorc PR 2022-03-0025- Notice of Award
pancitorc PR 2022-03-0030- Notice of Award
pancitorc PR 2022-03-0021- Notice of Award
hortelanoeg RFQ-22-003 Notice of Award
quinoncl 21PL0004
hortelanoeg RFQ-22-002 Notice of Award
abetoagg
D MARCELO CONSUMER GOODS TRADING - RFQ No. C-0501-0011-22, Procurement of Appliances
melendezvl
2022-03-009, Supply and Delivery of Materials for Activity 504 (Other Work or Expenses) for the used in Preventive Maintenance of various service and heavy equipments of Davao de Oro District Engineering Office, Davao de Oro Province
hortelanoeg RFQ-22-001 Notice of Award Posting
abetoagg
COMPRENET ENTERPRISES - RFQ No. C-0113-0012-22, Procurement of Inventory/Common Communication Supplies
abetoagg
Eagle Wings Enterprises - RFQ No. C-1000-0290-21,Procurement of Accessories and Calibration of Existing Olympus 45MG Ultrasonic Thickness Gauge (UTG)
sapongrg NOA for PR No. 22-03-069
sapongrg NOA for PR No. 22-03-054
gragedalv 21GF00029
portulano
NOA - PR No. 22GI0-02-021 - Purchase/delivery of: 1. Eleven Thousand Four Hundred Seventy and 59/100 (11,470.59) liters diesel fuel, EURO IV to be used for the operations of Government Service Vehicles, Heavy Equipment and Equipment Task Force Units; and 2. One Hundred Fifty-Five and 56/100 (155.56) liters gasoline fuel to be used for the equipment utility units, DPWH Regional Office VIII, Baras, Palo, Leyte
bongocanrc
0297/2021/10-0356 Supply and delivery safety Shoes and Safety hat for use in the Planning and Design Section DPWH- Malaybalay City
daguitlp Notice of Award - 21GSK00035
bongocanrc
0318/2021-09-0349 Supply and delivery of various paints for use in painting in the Quality Assurance Section DPWH- Malaybalay City
bongocanrc
0264/2021-09-0316 Supply and delivery of materials (Aggregates) for use in the patching of Patholes along SH Kisolon- Lumbo Road Jct Aglayan- Zamboaguita Road km 1476+1029 Aglayan-Alanib- Ticalaan Road DPWH- Malaybalay City
vallesrm 2022-02-0053 - NOTICE OF AWARD

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