Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-12-13 17:57 | sarabusingdcj | NOA 2021-09-0112 PROCUREMENT OF IP CCTV SYSTEM | |||
| 2021-12-13 17:00 | sarabusingdcj | NOA 2021-10-0153 PROCUREMENT OF BITUMINOUS SURFACE COURSE DELIVERED ON SITE | |||
| 2021-12-13 16:58 | umbinada |
Notice of Award for PR No. PR-2021-11-0079 - Procurement of Two (2) A3 Black and White Digital Copier / Printer / Colour Scanner for use of Procurement Unit, and Construction Section, DPWH Zambales 2nd DEO |
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| 2021-12-13 16:55 | geptert |
Notice of Award for PR. No. 2021-03-039, 2021-05-092, 2021-05-105, 2021-05-110 and 2021-06-112 |
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| 2021-12-13 16:19 | sarabusingdcj | 21GHN0004 - NOTICE OF AWARD | |||
| 2021-12-13 16:17 | sarabusingdcj | NOA 2021-10-0148 CORRECTIVE MAINTENANCE OF AAE 9766 | |||
| 2021-12-13 15:34 | benigel | 21GFM0058 - NOTICE OF AWARD | |||
| 2021-12-13 15:30 | benigel | 21GFM0057 - NOTICE OF AWARD | |||
| 2021-12-13 15:25 | benigel | 21GFM0056 - NOTICE OF AWARD | |||
| 2021-12-13 15:23 | benigel | 21GFM0055 - NOTICE OF AWARD | |||
| 2021-12-13 15:21 | benigel | 21GFM0054 - NOTICE OF AWARD | |||
| 2021-12-13 15:17 | paradiangvp | 21GHI0008 - PO No. 21-07-009 NOTICE TO AWARD | |||
| 2021-12-13 15:14 | sarabusingdcj | NOA 2021-10-0147 PROCUREMENT OF TIRES AND BATTERY | |||
| 2021-12-13 15:14 | manaloeec | 21GCJ0128 - Supply and Delivery of Vehicle Oil and Lubricants. | |||
| 2021-12-13 15:05 | hortelanoeg | RFQ-21-028 Notice of Award Posting | |||
| 2021-12-13 14:59 | hortelanoeg | RFQ-21-028 Notice of Award Posting | |||
| 2021-12-13 14:54 | vallesrm | 2021-10-0224 - NOTICE OF AWARD | |||
| 2021-12-13 14:54 | vallesrm | 2021-10-0224 - NOTICE OF AWARD | |||
| 2021-12-13 14:30 | galonmab | RFQ for PR No. 21-09-0139 Notice of Award | |||
| 2021-12-13 14:29 | galonmab |
RFQ for PR No. 21-09-0134 Notice of Award |
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| 2021-12-13 14:28 | galonmab | RFQ for PR No. 21-09-0130 Notice of Award | |||
| 2021-12-13 14:19 | goticodj |
21GF0027 - PURCHASE OF OFFICE SUPPLIES FOR USE IN THE SK 1ST DEO FOR THE 4TH QUARTER CY 2021 |
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| 2021-12-13 14:07 | galonmab | RFQ for PR No. 21-09-0124 Notice of Award | |||
| 2021-12-13 14:04 | hortelanoeg | RFQ-21-063 Notice of Award Posting | |||
| 2021-12-13 14:02 | galonmab | RFQ for PR No. 21-08-0121 Notice of Award | |||
| 2021-12-13 14:01 | galonmab | RFQ for PR No,21-08-0113 Notice of Award | |||
| 2021-12-13 13:42 | rondatoya |
Notice of Award for Request for Quotation No. 21GOH0083 RFQ : Proposed Purchase of Materials for (1) One Unit of Wall Mounted Split Type, 2.0 HP, 1-Phase at Physical Arrangement Unit Office at Grandstand and Relocation of (1) Unit of Split Type Aircon at Equipment Service Unit at SMDEO Compound, Port Area, Manila |
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| 2021-12-13 13:31 | rondatoya |
Notice of Award for Request for Quotation No. 21GOH0079 RFQ : Estimated Cost for the Purchase of Materials Needed for Repainting of Curbs along the Major Through Fares and Vicinity of DPWH Main Office for the Clean and Green Project of Secretary Rogelio G. Mercado |
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| 2021-12-13 12:02 | rondatoya |
Notice of Award for Request for Quotation No. 21GOH0076 RFQ : Purchase if Various Toner for Use of Copier Machine Located at Asst. District Engineer's Office |
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| 2021-12-13 11:47 | rondatoya |
Notice of Award for Contract ID No. 21GOH0005: Capital Outlay-Non Infrastructure General Management and Supervision Materials Testing and Laboratory Equipment/Apparatus Supplies/Upgrading of 2 Star Rating - Materials Testing and Laboratory Equipment/Apparatus Supplies in National Capital Region -SMDEO |