Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2017-12-29 16:32 | balmadridmcv | PR#174-10-096-NOTICE OF AWARD | |||
2017-12-29 16:30 | balmadridmcv | PR#17-06-053-NOTICE OF AWARD | |||
2017-12-29 16:29 | balmadridmcv | PR#17-10-099-NOTICE OF AWARD | |||
2017-12-29 16:28 | balmadridmcv | PR#17-11-106-NOTICE OF AWARD | |||
2017-12-29 16:26 | balmadridmcv | PR#17-04-036-NOTICE OF AWARD | |||
2017-12-29 16:25 | balmadridmcv | PR#17-09-081-NOTICE OF AWARD | |||
2017-12-29 16:24 | balmadridmcv | PR#17-08-076-NOTICE OF AWARD | |||
2017-12-29 15:53 | doncillolf |
17CE0001GS - Failure of Bidding for Security Services for use of DPWH, Nueva Ecija 1st DEO |
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2017-12-29 14:52 | llanesob |
Integrated Computer Systems, Inc- Supply, Delivery, Installation and Configuration of the Tape Backup Solution |
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2017-12-29 14:24 | llanesob |
Infrasys, Inc- Supply and Delivery of Engineering Design Software for the Use of Bureau of Design (BOD), Bureau of Quality and Safety (BQS), and District Engineering Offices (DEOs) (For Item No. 1- STAAD Pro V8i) |
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2017-12-29 14:05 | llanesob |
ROSECO MARKETING VENTURES- Procurement of Modular Partition with Installation of Duplex Outlet and Installation of Network Cabling (Including Labor) of Unified Project Management Office - Buildings Management Cluster (BMC-UPMO) |
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2017-12-28 21:53 | bucaojg | RFQ#2017-09-071 - Notice of Award | |||
2017-12-28 18:33 | paderogpr | NOA for PR No. FD-17-11-659 | |||
2017-12-28 16:25 | cavansa | NOA FOR PR 17-12-371 | |||
2017-12-28 16:22 | cavansa | NOA FOR PR 17-12-372 | |||
2017-12-28 16:21 | carlosln |
Notice of Award for 16C00166 - : Procurement of four (4) units Copier Machine for use in the Planning & Design Division, DPWH-Regional Office No. III |
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2017-12-28 16:19 | cavansa | NOA FOR PR 17-12-361 | |||
2017-12-28 16:15 | cavansa | NOA FOR PR 17-12-374 | |||
2017-12-28 13:33 | cavansa | NOA FOR PR 17-12-366 | |||
2017-12-28 13:09 | calagosjc | NOTICE OF AWARD FOR PR NO. 17-09-126 | |||
2017-12-28 10:24 | llanesob |
Integrated Computer Systems, Inc- Supply and Delivery of eNGAS Servers and Laptops for the Use of the Various Offices in the DPWH |
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2017-12-28 09:06 | llanesob |
SYSTEMS VARIABLE TECHNICOM, INC- Rebidding for the Supply, Delivery, Installation and Commissioning of CCTV Cameras for Use at DPWH Central Office |
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2017-12-28 08:55 | llanesob |
DESIGN EXCELLENCE HOME & OFFICE SYSTEM CO- Supply and Installation of Modular Workstations including Office Furniture, Structures Network Cabling and Electrical Works for the Use of Legal Service Located at DPWH Central Office |
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2017-12-28 08:43 | llanesob | MCSA MARKETING- Purchase of Ballpoint Pen, Ring Binder, Paper and etc. | |||
2017-12-28 08:30 | llanesob | TCI TRADING-Purchase Electrical Supplies | |||
2017-12-28 08:06 | llanesob |
GREENSUN AUTOMOTIVE ENTERPRISES, INC- Supply and Delivery of Two (2) Units of Brand New Pick-up for Buildings Management Cluster-Unified Project Management Office (BuMC-UPMO) |
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2017-12-27 21:42 | cavansa | NOA FOR PR 17-11-347 | |||
2017-12-27 21:40 | cavansa | NOA FOR PR 17-12-352 | |||
2017-12-27 21:40 | cavansa | NOA FOR PR 17-12-360 | |||
2017-12-27 20:23 | ygbuhayra |
Notice of Award for P.R. No. 17-11-149 Supply/Delivery of 20,000 liters Diesel Fuel. |