Goods and Services - Notice of Award (Submissions)

Name Project Description
abetoagg
COMPRENET ENTERPRISES - RFQ No. P-2300-0277-21, Procurement of Office Supplies and Devices
natividadjb RFQ-22-01-001 - NOA
deguzmantmc Notice of Award for Contract ID No. 22GOE0001 and 22GOE0002.
abayajm Notice of Award for RFQ No. 2021-10-0165
natividadjb 22GAJ0001 - NOA
caballeroabjr
NOA&BACRES FOR PR NO. 10-100-2021 (22GLB0006) TKS PETRON SERVICE STATION


caballeroabjr
NOA&BACRES FOR PR NO. 02-004-2022 (22GLB0011) JB DANTE BUILDERS AND SUPPLY


villalunamdi
SH-059-2021 - Procurement and Delivery with Installation of (2) Two Units Split Type Inverter Air Conditioning Unit 2.5HP To Be Used in The Bidding Room and Procurement Unit of the DPWH, Capiz 1st District Engineering Office
garlitcd Notice of Award (22GDF0010)
caballeroabjr
NOA&BACRES FOR PR NO. 02-007-2022 (22GLB0013) SUNSTAR DAVAO PUBLISHING, INC.


mabantaeb 21GKB0020 - Notice of Award
mabantaeb 21GKB0020 - Notice of Award
pajayatwg
BAC Resolution and Notice of Award for PR No. 2022-02-0002- Supply and Delivery of 6 length WF Beam 12" x 4" x 19 lbs/ft x 6m, 9 sheets MS Plate 20mm x 4' x 8' and 1 box Welding Rod for use in the emergency response of damaged Niludhan Bridge at Dawis, Bayawan City, Negros Oriental, DPWH-NOED III, Siaton Negros Oriental.
cedromca NOTICE OF AWARD FOR (PR NO. 2021-10-287 & 2021-10-291)
amparolg
NOA_21GFC0047: Purchase of Information Technology Equipment for Monitoring, Property and Supply Unit, HR, and Administrative Section Use, DPWH-CNDEO, (Construction and Administrative Section)
amparolg
NOA_21GFC0042: Purchase and Installation of 3 Units 50KVA Transformer, DPWH-Camarines Norte DEO New Admin Building, Pasig, Daet, Camarines Norte
amparolg
21GFC0038: Purchase of Information and Communications Technology (ICT) Equipment, Office Equipment and PPE for Quality Assurance Section, DPWH-CNDEO, Daet, Camarines Norte
amparolg
NOA_21GFC0032: Purchase of Office Furnitures, DPWH-CNDEO Administrative Building, Daet, Camarines Norte
amparolg
NOA_21GFC0030: Purchase of Office Equipment/Safety Device/PPEs/Office Supplies, for Planning and Design Section
deguzmanrv 22GB00001, Notice of Award
quinoncl 22GKI0005 (Shopping)
quinoncl 22GKI0003 (Shopping)
quinoncl 21GKI0108 (Shopping)
quinoncl 21GKI0107 (Shopping)
quinoncl 21GKI0096 (Shopping)
quinoncl 21GKI0090 (Shopping)
dugagl PR NO. 022-02-013 (NOTICE OF AWARD)
dugagl PR NO. 022-02-012 (NOTICE OF AWARD)
dugagl PR NO. 022-02-011 (NOTICE OF AWARD)
dugagl PR NO. 022-02-010 (NOTICE OF AWARD)

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