Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-01-27 11:27 | abetoagg |
NERA (PHILIPPINES), INC./Secur Links Network and Technologies, Inc. (JV) - Contract ID No. 21GZ00051, Supply, Delivery, Installation and Configuration of Alcatel PABX Upgrade |
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| 2022-01-27 10:20 | melendezvl |
PR 2021-10-139 Supply and Delivery of Materials for the conduct of Instructional / Coordination meeting validation survey and PMS enhancement related activities for the use of Planning and Design Section DPWH-DEO, Nabunturan, Davao de Oro |
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| 2022-01-27 10:06 | melendezvl |
PR 2021-10-138 Supply and Delivery of Materials for the Conduct of Instructional/Coordination Meeting, Validation Survey and other Multi-Year Planning and Scheduling (MYPS) enhancement related activities for use of Planning and Design Section DPWH-DEO, Nabunturan, Davao de Oro |
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| 2022-01-27 10:01 | dejongre | NA - 21GCA0007 | |||
| 2022-01-27 09:57 | melendezvl |
PR 2021-10-136 Supply and Delivery of Spare Parts for use in the Repair and Maintenance of the pick-up – Mitsubishi (H1-6930), Construction Section DPWH-DEO, Nabunturan, Davao de Oro |
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| 2022-01-27 09:47 | melendezvl |
PR 2021-10-135 Supply and Delivery of Consolidated Fuel, for use in the Office the District Engineer Nabunturan, Davao de Oro, (for the 4th quarter of 2021) |
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| 2022-01-27 09:35 | melendezvl |
PR 2021-10-131 Supply and Delivery Spare Parts for use in the repair and Maintenance of the Pick-Up – Isuzu (H1-5742), Construction Section DPWH-DEO, Nabunturan, Davao de Oro |
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| 2022-01-27 08:56 | mercadorpc |
NOA FOR RFQ No. 21-09-184 - Purchase of Common Office Equipment for use in Construction Section |
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| 2022-01-27 08:45 | abetoagg |
ROSECO MARKETING VENTURES - RFQ No. C-0707-0274-21, Supply/Installation of Modular Partition |
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| 2022-01-26 22:29 | umbinada |
Notice of Award for PR No. PR-2021-12-0112 - Refill of Fire Extinguisher for DPWH Zambales 2nd DEO |
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| 2022-01-26 22:22 | umbinada |
Notice of Award for PR No. PR-2021-12-0119 - Purchase of Air-Condition Unit for the use of Dredge Personnel |
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| 2022-01-26 21:00 | sapongrg | NOA for PR No. 21-12-486 | |||
| 2022-01-26 20:56 | sapongrg | NOA for PR No. 21-12-476 | |||
| 2022-01-26 19:05 | carbonillamm | 21GIL0040 NOA | |||
| 2022-01-26 17:02 | quinoncl | 21GKI0128 | |||
| 2022-01-26 17:00 | quinoncl | 21GKI0123 | |||
| 2022-01-26 17:00 | quinoncl | 21GKI0112 | |||
| 2022-01-26 16:59 | quinoncl | 21GKI0101 | |||
| 2022-01-26 16:44 | daguitlp | Notice of Award - 21GSK00041-LOT 2 | |||
| 2022-01-26 16:42 | daguitlp | Notice of Award - 21GSK00040 - LOT 2 & 3 | |||
| 2022-01-26 16:41 | daguitlp | Notice of Award - 21GSK00039 - LOT 2 & 3 | |||
| 2022-01-26 16:40 | daguitlp | Notice of Award - 21GSK00037 - LOT 1 & 3 | |||
| 2022-01-26 16:39 | daguitlp | Notice of Award - 21GSK00029 - LOT 1, 2 & 3 | |||
| 2022-01-26 16:37 | daguitlp | Notice of Award - 21GSK00024 - LOT 1 & 3 | |||
| 2022-01-26 15:09 | carbonelbb | 21M0116 - NOTICE OF AWARD | |||
| 2022-01-26 14:55 | carbonelbb | 21M0114 - NOTICE OF AWARD | |||
| 2022-01-26 14:42 | carbonelbb | 21M0103 - NOTICE OF AWARD | |||
| 2022-01-26 13:23 | portulaaoj |
NOA for P.R. No. 2021-04-024 Supply and Delivery of Office Equipment for Planning and Design Section Use |
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| 2022-01-26 13:09 | portulaaoj |
NOA for P.R. No. 2020-04-016 Supply and Delivery of Office Equipment Supplies and Consumables for Maintenance Section Use |
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| 2022-01-26 12:49 | portulaaoj |
NOA for P.R. No. 2021-04-020 Supply and Delivery of Office Equipment Supplies and Consumables for Planning and Design Section Use |