Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2021-08-30 15:48 | manaloeec | RFQ- 21GCJ0075- Supply and Delivery of Vehicle Oil and Lubricants | |||
2021-08-30 15:40 | manaloeec | RFQ- 21GCJ0074- Supply and Delivery of Common office Supplies | |||
2021-08-30 15:29 | manaloeec |
RFQ - 21GCJ0071-Supply and Delivery of Vehicle Oil, Lubricants and Spare Parts for the Operation Amphibious Excavator 15 (k4-20) for the Dredging of Rio Chico River, Victoria, Tarlac . |
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2021-08-30 15:16 | manaloeec |
RFQ - 21GCJ0070-Supply of Diesel Fuel and Unleaded Gasoline for the Operation of Service Vehicles and Heavy Equipment under the Maintenance Section for the month of September 2021. |
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2021-08-30 15:03 | manaloeec | RFQ - 21GCJ0069 - Supply, Delivery and Installation of Office Equipment. | |||
2021-08-30 14:41 | sapongrg | NOA for PR No. 20-02-028 | |||
2021-08-30 13:48 | manaloeec | RFQ - 21GCJ0068 - Supply and Delivery of Vehicle Tires and Batteries. | |||
2021-08-30 13:31 | manaloeec | RFQ - 21GCJ0067 - Supply and Delivery of DPWH-Newsletter. | |||
2021-08-28 16:51 | ortillanovm |
PLC-2021-003=Repair/Improvement of Quality Assurance Building at DPWH Laguna II DEO, Brgy. Bambang (Labor Only) |
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2021-08-28 16:51 | ortillanovm |
PLC-2021-003=Repair/Improvement of Quality Assurance Building at DPWH Laguna II DEO, Brgy. Bambang (Labor Only) |
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2021-08-28 15:42 | canastillofm |
21GGF0011 - Procurement of Materials for use in the Repair/Maintenance of various national roads within the jurisdiction of Iloilo 1st District Engineering Office, Fort San Pedro, Iloilo City. |
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2021-08-27 19:18 | portulano |
NOA - PR No. 21GI0-06-084 - Purchase/delivery of: 1. Electrical materials/supplies used for the replacement of damaged electrical materials/supplies at San Juanico Bridge, Maintenance Division–Field Office, Brgy. Cabalawan, Tacloban City; 2. Bridge material (steel plate, 10mm thick, AASHTO M183, ASTM A36) used for the maintenance of San Juanico Bridge, Maintenance Division–Field Office, Brgy. Cabalawan, Tacloban City; and 3. Safety equipment (fire extinguisher, type ABC, 9.1kgs. capacity) to be used at San Juanico Bridge, Maintenance Division–Field Office, Brgy. Cabalawan, Tacloban City |
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2021-08-27 17:47 | olanorb |
Notice of Award 21GOI0001 Purchase of Fourteen (14) Desktop Computers, Eight (8) Administrative & Application Use and Six (6) Specialized Application Use for LPMDEO |
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2021-08-27 17:26 | sapongrg | NOA for PR No. 21-07-261 | |||
2021-08-27 17:06 | rondatoya |
Notice of Award for Contract ID No. 21GOH0049 RFQ : Purchase of Materials Needed for National Hereos Day on August 30, Personnel Protective Equipment (PPE) Protective Materials for Covid-19 and other Materials needed for Various Events of Physical Arrangement Unit |
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2021-08-27 16:57 | pagarte | NOA for Contract ID No. 21GND0003 | |||
2021-08-27 16:34 | sartemcp | P.R. No. 2021-08-0040 - Notice of Award | |||
2021-08-27 16:32 | sartemcp | P.R. No. 2021-08-0041 - Notice of Award | |||
2021-08-27 16:10 | salibadra | Notice of Award for PR#2021-05-0156 | |||
2021-08-27 16:10 | requejomlr |
NOA - DPWH-RO5-13.5-451.5-2021-07-028 -Supply and Delivery of Office Equipment (Air Conditioners) for use in Construction Section at DPWH Cam. Sur 1st District Engineering Office, Baras, Canaman, Camarines Sur |
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2021-08-27 15:55 | carbonelbb | 21M0054 - NOTICE OF AWARD | |||
2021-08-27 15:13 | paradiangvp | 20GHI0052 - NOTICE OF AWARD | |||
2021-08-27 14:57 | goticodj |
Notice of Award for Contact ID No. 21GF0020- Purchase of Garments for use in the Office of Planning & Design Section for RBIA, BMS, PMS and ENVI Activities |
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2021-08-27 14:48 | goticodj |
Notice of Award for Contact ID No. 21GF0019- Purchase of Lubricants & Anti-Corrosive Materials for use of Various Service Vehicle & Equipment Assigned at Maintenance Section |
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2021-08-27 14:31 | goticodj |
Notice of Award for Contact ID No. 21GF0018- Purchase of Surveying Instruments for use in the Office of the Planning and Design Section for RBIA, BMS and EVI activities |
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2021-08-27 14:26 | goticodj |
Notice of Award for Contact ID No. 21GF0017-Purchase of Various Office Supplies for use in the SK 1st DEO for 3rd Quarter CY 2021 |
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2021-08-27 13:36 | carbonelbb | 21M0051 - NOTICE OF AWARD | |||
2021-08-27 13:14 | salibadra | Notice of Award for PR#2021-05-0150 | |||
2021-08-27 13:09 | salibadra | Notice of Award for PR#2021-03-0060 | |||
2021-08-27 11:34 | carbonelbb | 21M0052 - NOTICE OF AWARD |