Goods and Services - Notice of Award (Submissions)

Submitted Name Project Description
2018-02-02 15:14 carbonelbb 17M0170
2018-02-02 15:03 carbonelbb 17M0168
2018-02-02 15:01 marzadomm
RFQ No. 2017-103; P.R. No. 17-09-190 (Rebid) dated 09/29/2017: PROCUREMENT OF 25-SETS QUICKTALK TWO-WAY RADIO FOR USE IN THE OPERATIONS OF THE PLANNING AND DESIGN DIVISION, DPWH R.O. XI, DAVAO CITY
2018-02-02 14:58 marzadomm
ITB No. 2017-191; P.R. No. 17-10-192 DATED 10/06/2017: PROCUREMENT OF VARIOUS FIRE SAFETY DEVICES FOR USE IN THE PROPOSED COMPLETION OF THE FOLLOWING FACILITIES FOR THE PRESIDENT'S OFFICE IN DPWH XI EMD COMPOUND, PANACAN, DAVAO CITY: a) PSG BUILDING b) STAFF HOUSE and c) CABINET SECRETARIES HOLDING BLDG.
2018-02-02 14:56 carbonelbb 17M0166
2018-02-02 14:55 babanib
17GH057G - Purchase of Various Office Supplies, Survey and IT Equipment for use in this Office (Planning and Design Section)
Line 1: Various IT Equipment and Office Supplies
Line 2: Portable Echo Sounder and Survey Equipment
2018-02-02 14:52 marzadomm
ITB No. 2017-188; P.R. No. 17-11-245 DATED 11/15/2017: PROCUREMENT OF VARIOUS SUPPLIES (WATERMASTER CLASSIC III, SDA-6) FOR USE IN THE OPERATION OF LAND AND WATER BASE EQUIPMENT OF EMD REGION XI
2018-02-02 14:43 carbonelbb 17M0226
2018-02-02 14:42 llanesob ATR MULTI TRADE CONCEPT INC- Purchase of Customized Binders
2018-02-02 14:42 gomezcl Notice of Award - 17-08-092
2018-02-02 14:24 carbonelbb 17M0221
2018-02-02 14:17 babanib
17GH050G - Purchase of 10,000 liters Diesel Fuel, 1,000 liters Gasoline and 1,000 liters Motor Oil for use of various Equipment and Service Vehicles in this Office
2018-02-02 14:15 carbonelbb 17M0209
2018-02-02 14:06 carbonelbb 17M0207
2018-02-02 13:52 gomezcl Notice of Award - 16-11-118
2018-02-02 13:55 carbonelbb 17M0206
2018-02-02 13:40 gomezcl Notice of Award - 17-08-082
2018-02-02 13:28 carbonelbb 17M0188
2018-02-02 12:18 babanib
17GH048G - Purchase of Common Use Supplies and Office Equipment for use in the Office of DPWH, Iloilo 3rd DEO
2018-02-02 12:02 babanib
17GH044G - Purchase of Various Construction Materials for use in the Installation of Cabinets and Replacement of Door Knob in this Office (Construction and Quality Assurance Sections)
2018-02-02 11:58 carbonelbb 17M0178
2018-02-02 11:56 cavansa NOA FOR PR 18-01-002
2018-02-02 11:50 carbonelbb 17M0173
2018-02-02 11:20 babanib
17GH040G - Purchase of One Hundred (100) bags Portland Cement for use in the Repair and Maintenance of Drainage and Slope Protection, DPWH – Iloilo 3rd District Engineering Office
2018-02-02 09:47 corcegajl
2017DP-088 RFQ AWARD AND BAC RESOLUTION: SURVEILLANCE SYSTEM USE BY THE DPWH OFFICE.
2018-02-02 09:14 carbonelbb 17M0176
2018-02-02 06:34 llanesob
M B PELAEZ SCHOOL & OFFICE SUPPLIES- Purchase of Kneaded Eraser, Ball Point Pen, Gel Pen and etc.
2018-02-01 23:39 apoloniors Notice of Award for PR No. 2017-11-0106 - Proc. of two (2) units well pump.
2018-02-01 23:34 apoloniors
Notice of Award for PR No. 2017-10-0087 - Procurement of tires and valves for use in the service vehicle Toyota Hi-Ace YW-5708.
2018-02-01 23:28 apoloniors
Notice of Award for PR No. 2017-10-085 - Procurement of meals and snacks for use in the training on equipment operation and maintenance on Dec. 5-8, 2017.

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