Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-03-18 15:46 | calinaomjj |
Contract ID No. 22GP00012 - Procurement of Heavy Duty Photocopier (A) for use of Contract Management and Monitoring Section, Construction Division; and (B) for use of Public Affairs and Information Staff (PAIS) |
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| 2022-03-18 15:43 | caballeroabjr |
NOA&BACRES PR NO. 02-025-2022 (22GLB0022) JB DANTE BUILDERS AND SUPPLY |
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| 2022-03-18 15:21 | lugueid | Notice of Award and BAC Resolution for PR Nos. 2022-02-0005 and 2022-02-0006 | |||
| 2022-03-18 14:35 | abayajm | Notice of Award and BAC Resolution for RFQ No. 2022-02-0009 | |||
| 2022-03-18 13:39 | goticodj |
RFQ No. 2022-03-0001 - Purchase of T-shirt print, Plaque and Tokens for National Women's Month Celebration activities (DPWH SK 1st DEO) |
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| 2022-03-18 11:05 | melendezvl |
PR 2022-02-006 Calibration of Materials Testing Laboratory Equipment for use of Quality Assurance Section, DPWH-DEO Nabunturan, Davao de Oro |
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| 2022-03-18 10:09 | ligutaneg |
NOA # 21GSOD-0246 Printer, (A3, MFP) for use of Administrative Section, MM3rdDEO |
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| 2022-03-18 10:04 | ligutaneg |
NOA # 21GSOD-0246 Printer, (A3, MFP) for use of Administrative Section, MM3rdDEO |
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| 2022-03-18 10:01 | ligutaneg |
NOA # 21GSOD-0248 Printer, (A4, MFP) for use of BAC Unit |
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| 2022-03-18 09:57 | gacusanmg |
RFQ.NO.004-2022 (NOA) : Purchase of 68pcs T-Shirt (2022 Women's Month Celebration) for use in DPWH, Ilocos Sur 2nd DEO, Calaoa-an, Candon City, Ilocos Sur |
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| 2022-03-18 09:57 | ligutaneg |
NOA # 21GSOD-0229 Leaf Spring and other Spare Parts For use in the Repair and Preventive Maintenance of various equipment of this office. |
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| 2022-03-18 09:52 | ligutaneg |
NOA # 21GSOD-0194 For the repair and maintenance of National roads & bridges within Caloocan City and Valenzuela City for use in the repair and preventive maintenance of various equipment of this Office |
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| 2022-03-18 09:49 | olanorb | NOA RFQ No. 2022-03-004 (SHOP) | |||
| 2022-03-18 09:48 | olanorb | NOA RFQ No. 2022-03-003 (SHOP) | |||
| 2022-03-18 09:41 | sullarjo | P.R. No. 2022-03-0018 Procurement of Fuel | |||
| 2022-03-18 09:37 | sullarjo | P.R. No. 2022-02-0012 Procurement of Fuel | |||
| 2022-03-18 09:35 | ligutaneg |
NOA # 21GSOD-0197 FUZZION SF 112 (3.2mm) 1/8 and others Items For use in the Repair and Preventive Maintenance of various equipment of this office. |
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| 2022-03-18 09:30 | sullarjo | P.R. No. 2022-02-0011 Procurement of Fuel | |||
| 2022-03-18 09:21 | ligutaneg |
NOA # 21GSOD-0230 For use in the Repair and Re-painting of Light and Heavy Equipment of this Office |
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| 2022-03-18 08:48 | abetoagg |
MJLJ Construction Materials Trading - RFQ No. 2C-0115-0132-21, Procurement of Office Supplies and Devices |
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| 2022-03-17 22:55 | arinduquelf | NOA for Contract ID No. 21GCL0009 | |||
| 2022-03-17 22:55 | arinduquelf | NOA for Contract ID No. 21GCL0008 | |||
| 2022-03-17 22:54 | arinduquelf | NOA for Contract ID No. 21GCL0006 | |||
| 2022-03-17 22:28 | arinduquelf | NOA for RFQ No. 21GRFQCL0042 | |||
| 2022-03-17 22:27 | arinduquelf | NOA for RFQ No. 21GRFQCL0041 | |||
| 2022-03-17 22:27 | arinduquelf | NOA for RFQ No. 21GRFQCL0040 | |||
| 2022-03-17 22:26 | arinduquelf | NOA for RFQ No. 21GRFQCL0039 | |||
| 2022-03-17 22:25 | arinduquelf | NOA for RFQ No. 21GRFQCL0038 | |||
| 2022-03-17 22:25 | arinduquelf | NOA for RFQ No. 21GRFQCL0037 | |||
| 2022-03-17 22:24 | arinduquelf | NOA for RFQ No. 21GRFQCL0036 |