Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2021-08-16 18:48 | pastranorrm | NOTICE OF AWARD 21JBG0008 | |||
2021-08-16 18:47 | pastranorrm | NOTICE OF AWARD 21JBG0007 | |||
2021-08-16 18:16 | portulano |
NOA - PR No. 21GI0-06-092 - Purchase/delivery of two (2) sets computer desktop (administrative and applications use) to be used at ROWA and Legal Division, DPWH Regional Office VIII, Baras, Palo, Leyte |
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2021-08-16 16:46 | banayrs | PR NO. 2021-05-034-NOA | |||
2021-08-16 16:42 | banayrs | PR NO. 2021-04-020-NOA | |||
2021-08-16 16:40 | barreas |
20GJ00014 - PURCHASE OF ONE (1) UNIT PHOTOCOPIER AND CONSUMABLES TO BE USED AT THE OFFICE OF RPIO, DPWH REGIONAL OFFICE IX, VETERANS AVENUE EXTENSION, TEUAN, ZAMBOANGA CITY |
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2021-08-16 16:38 | banayrs | PR NO. 2021-04-019-NOA | |||
2021-08-16 16:32 | sullarjo | P.R. No. 2021-07-0074 Procurement of Additives and Lubricants | |||
2021-08-16 16:18 | barreas |
20GJ00011 - Purchase/Installation of Weighbridge Equipment for CY 2020-Tawagan Sur Pagadian City |
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2021-08-16 16:07 | elumbaringfjl | NOA FOR PR 21-06-067 | |||
2021-08-16 15:59 | bobisbc |
21GFO0015 - Supplies/Tools and Accessories for Automated Traffic Data Collection Program NRTSP CY 2021 - NOTICE OF AWARD |
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2021-08-16 15:41 | goticodj | Notice of Award for RFQ No.2019-11-0060-For use in the SK 1stT DEO | |||
2021-08-16 15:34 | fernandezgl | PR 2021-06-0087 - Procurement of 1 unit DPWH Standard Tent Design with DPWH Logo | |||
2021-08-16 14:51 | goticodj |
Notice of Award for Contract ID No.RE-ITB-20GF0004-Resurfacing of Unpaved Road Shoulder along SK Ist DEO. Intermittent Section |
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2021-08-16 14:27 | banayrs | PR NO. 2021-06-044-NOA | |||
2021-08-16 13:40 | suraltatc |
Notice of Award: 21GCB0008 |
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2021-08-16 13:09 | tupasrb |
21GGH0052 - Purchase of Toner for Gestetner Copier IM C2000 for use in this office, DPWH - Iloilo 3rd DEO |
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2021-08-16 13:09 | tupasrb |
21GGH0051 – Purchase of various materials for use in painting works of this office DPWH-Iloilo 3rd DEO Staff House and QA Building |
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2021-08-16 11:25 | calinaomjj |
21GP00055 - Procurement of Personal Protective Equipment for use of Bridge Management System (BMS) |
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2021-08-16 10:53 | villalunamdi |
Contract ID No. SH-020-2021 - Procurement and Delivery of Laptop to be Used in the Planning and Design Section for the Preparation of Right-Of-Way Action Plan (RAP) and Environmental Impact Assessment (EIA) Documents and Related Surveys |
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2021-08-16 10:52 | villalunamdi |
Contract ID No. SH-019-2021 - Procurement and Delivery of Survey & Office Supplies/Materials to be Used in the Planning and Design Section for the Conduct of Road Slope Management (RSM) Activities |
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2021-08-16 10:52 | villalunamdi |
Contract ID No. SH-018-2021 - Procurement and Delivery of Covid-19 Devices and Equipment to be Used in Planning and Construction Building – DPWH, Capiz 1st District Engineering Office |
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2021-08-16 10:51 | villalunamdi |
Contract ID No. SH-017-2021 - Procurement and Delivery of Covid-19 Devices and Equipment to be Used in this Office – DPWH, Capiz 1st District Engineering Office |
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2021-08-16 10:50 | villalunamdi |
Contract ID No. SH-015-2021 - Procurement and Delivery of Office Furnitures to be Used in the Quality Assurance Section |
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2021-08-16 10:49 | villalunamdi |
Contract ID No. SH-014-2021 (Rebid) - Procurement of Materials to be Used for the Fabrication of Built-In Cabinet (In the DE’s Pad and Office) DPWH, Capiz 1st DEO Compound, Km.1, Roxas City |
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2021-08-16 10:48 | villalunamdi |
Contract ID No. SH-013-2021 (Rebid) - Procurement and Delivery of Service Vehicle Maintenance, Parts and Supply (MDM-600 & SKA-468) to be Used in the Planning & Design Section |
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2021-08-16 10:47 | villalunamdi |
Contract ID No. SH-011-2021 (Rebid) - Procurement and Delivery of Office Supplies to be Used in the Planning and Design Section |
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2021-08-16 10:43 | anurango | 2019-SG-008 - Notice of Award and Bac Resolution | |||
2021-08-16 10:16 | carreonad | NOTICE OF AWARD - 21GCH0012 | |||
2021-08-16 09:43 | pajayatwg |
Notice of Award for PR No. 2021-07-0071 - Supply and delivery of 3,000 liters Unleaded Gasoline for use in various service vehicles and equipment in Maintenance Section. |