Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-23 16:02 | degaladt | PR No. 2025-04-026 Notice of Award | |||
| 2025-06-23 16:02 | villarueldp | 25GDM0057 | |||
| 2025-06-23 15:58 | camagaysa | 25GAH09- NOTICE OF AWARD | |||
| 2025-06-23 15:46 | degaladt | PR No. 2025-04-019 Notice of Award | |||
| 2025-06-23 15:17 | abetoagg |
M LACUESTA INTERNATIONAL TRADING - RFQ No.2025-04-121, Procurement of Equipment Logbook |
|||
| 2025-06-23 15:02 | abetoagg |
G BURNS MARKETING - RFQ No. 2025-05-163, Procurement of Airconditioning and Airconditioning Systems |
|||
| 2025-06-23 14:36 | remigiomjj |
AB-2025-0020: Supply and delivery of Diesel Fuel, for use of Equipments and Service Vehicle of DPWH-Ilocos Norte 2nd DEO |
|||
| 2025-06-23 14:23 | abetoagg |
RJ Manila Consumer Goods Trading - RFQ No. 2025-04-124C, Procurement of Office Equipment Supplies and Consumables |
|||
| 2025-06-11 10:00 | suganojrc |
25GJ00004 - Procurement of Spare Parts and Lubricants for Preventive Maintenance of Water-Based Support Heavy Equipment of DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
|||
| 2025-06-11 09:59 | suganojrc |
25GJ00003 - Procurement of Fuel for Dredging Works at Tangian River, Pres. Manuel Roxas, Zamboanga Del Norte |
|||
| 2025-06-23 14:10 | dejongre |
NOA & BAC RESO - RFQ No. 2025-05-0007 Procurement of Tires and Batteries for Service Vehicles and Equipments |
|||
| 2025-06-23 14:07 | gragedalv | 25GF00002 | |||
| 2025-06-23 13:26 | abetoagg |
COMSPEC MARKETING - Contract ID No. 24GZ00026, Supply, Delivery, Installation, Configuration and Commissioning of LED Wall Solution for the Use of Various Offices in The DPWH Central Office - Rebidding |
|||
| 2025-06-23 12:47 | abetoagg |
MAC KUSINA DE KAFE - Contract ID No. 25GZ00006, Procurement of Meals and Snacks - Rebidding |
|||
| 2025-06-23 11:00 | arguellesdl |
25GFI0004 - Purchase of Office Supplies, Printer Inks, Toners, Toner Waste Containers, Maintenance Boxes & Janitorial Supplies. |
|||
| 2025-06-23 10:36 | julianorl | 2025-06-0056 NOA and BAC RESO | |||
| 2025-06-23 10:12 | gragedalv | 25GF00004 | |||
| 2025-06-23 09:20 | mailedrrm |
NOA AND RESOLUTION OF AWARD FOR 2025-05-00197 : SUPPLY AND DELIVERY OF POLO JACK WITH ABEL ACCENT-AODE-036-G |
|||
| 2025-06-23 07:36 | sullarjo | P.R. No. 2025-06-0049 Procurement of Construction Materials and Supplies | |||
| 2025-06-22 19:18 | augustobng |
Procurement of Information and Communication Technology Equipments for use in the Finance Section |
|||
| 2025-06-22 19:15 | augustobng |
Procurement of 1612 ltr. Diesel Fuel for use of various vehicles in the Planning and Design Section |
|||
| 2025-06-22 19:13 | augustobng |
Procurement of 1 unit Laptop Computer for use of the IQA Auditor and 5 units Smartphone for use of Accredited Field Engineers |
|||
| 2025-06-22 19:07 | augustobng |
Procurement of 2 units Wheelmeter, 12" dia. Heavy Duty, etc., for use in the conduct of Road Condition/Inventory of National Roads |
|||
| 2025-06-22 19:04 | augustobng | Procurement of 72 pcs. Battery AA, etc., for use of DPWH NV 1st DEO | |||
| 2025-06-22 19:01 | augustobng | Procurement of 130 pcs. 2T Oil, etc. for use of DPWH NV 1st DEO | |||
| 2025-06-22 18:59 | augustobng | Procurement of 20 cart Ink, 70 black, etc., for use of DPWH NV 1st DEO | |||
| 2025-06-22 18:55 | augustobng |
Procurement of Information and Communication Technology Equipment with Installation for use of DPWH NV 1st DEO |
|||
| 2025-06-22 18:48 | augustobng |
Procurement of 2 units Heavy Duty Production Photocopier, etc., for use of DPWH NV 1st DEO |
|||
| 2025-06-22 18:41 | augustobng |
Procurement of 60 pcs. GI Post 4" dia. x 6m, S40, etc., for use in the Maintenance of National Roads and Bridges |
|||
| 2025-06-21 19:11 | pagarte | Notice of Award for Contract ID No. 25GND0005 |