Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2024-10-09 16:57 | sapongrg | NOA for PR No. 24-10-440 | |||
2024-10-09 16:43 | jabonmm |
Resolution of Award and Notice of Award for Request for Quotation No. 24GOH0058 RFQ: Purchase of Various Spare Parts for Machine Model KYOCERA TASKLFA 2552CI for use of Planning and Design Section |
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2024-10-09 16:42 | sapongrg | NOA for PR No. 24-10-439 | |||
2024-10-09 16:35 | bucsitmcd |
Supply/Delivery of Printer Parts for use in the operation of various printers in the Planning and Design Section, DPWH-South Cotabato 2nd District Engineering Office, Koronadal City, South Cotabato |
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2024-10-09 16:30 | geptert | Notice of Award for Contract ID No. 24GH00020 | |||
2024-10-09 16:14 | camagaysa | 24AH0039SVP - Notice of Award | |||
2024-10-09 16:13 | camagaysa | 24AH0038SVP - Notice of Award | |||
2024-10-09 15:33 | correnm | NOA 24-09-150 | |||
2024-10-09 15:23 | correnm | NOA 24-09-151 | |||
2024-10-09 15:21 | correnm | NOA 24-09-145 | |||
2024-10-09 15:19 | correnm | NOA 24-09-153 | |||
2024-10-09 15:15 | ygbuhayra |
CID NO. 24GIJ011: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF 1,855 KGS. STRUCTURAL STEEL SQUARE BAR, 1,469 KGS. STRUCTURAL STEEL ANGULAR BAR, 826 KGS. REINFORCING STEEL BAR, 207 SETS OXY/ACETYLENE & 41 SQ.M. COMPRESSION SEAL FOR USE IN THE REHABILITATION OF NATIONAL BRIDGES OF SAMAR 1ST DEO FOR THE 3RD QUARTER OF 2024. |
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2024-10-09 15:14 | ygbuhayra |
CID NO. 24GIJ010: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF 350 BAGS PAINT THERMO WHITE, 60 BAGS PAINT THERMO YELLOW, 38 GALLONS PRIMER, 149 KGS. CALSUMINE & 42 BAGS GLASS BEADS FOR USE IN THE APPLICATION OF PAVEMENT MARKINGS ON NATIONAL ROADS FOR THE 3RD QUARTER OF 2024 |
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2024-10-09 15:08 | calinaomjj |
Procurement of Smart POE Switch for Physical Media Separation Device of CCTV Cameras and Local Internet Connectivity of this Office in relation to administrative overhead |
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2024-10-09 14:45 | gragedalv | 24GF00015 | |||
2024-10-09 14:18 | ygbuhayra |
P.R. NO. 24-06-039: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF 16 PAIRS RUBBER SHOES, 6 PCS. SUBLIME HOODED JACKETS, 6 PCS. SUBLIME POLO SHIRTS, 1 UNIT HEAVY DUTY BINDER PUNCHER MACHINE, 2 BOXES A4 21-HOLES PLASTIC RING BINDER TO BE USED FOR MYPS IN PLANNING & DESIGN SECTION. |
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2024-10-09 13:53 | someraelg | NOA for PR No. 24 - 07 - 094 (24-OG-008)(G) | |||
2024-10-09 13:25 | someraelg | NOA for PR No. 24 - 07 - 102 (24-OG-011)(G) | |||
2024-10-09 13:20 | mariotrsj |
Carfix Territory Limited Corp.; RFQ No. 2024-08-067; P.R. No. 2024-07-115 dated 07/30/2024: Procurement of One (1) Job Order: Vehicle Repair of Spare Parts and Maintenance, for use in Government Vehicle with Plate No. LAA-1521 (H1-8871), assigned at the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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2024-10-09 13:07 | someraelg | NOA for PR No. 24 - 07 - 101 (24-OG-004)(S) | |||
2024-10-09 11:26 | correnm | NOA 24-09-146 | |||
2024-10-09 11:18 | correnm | NOA 24-09-148 | |||
2024-10-09 11:12 | correnm | NOA 24-09-149 | |||
2024-10-09 11:03 | correnm | NOA 24-09-147 | |||
2024-10-09 10:52 | sorianogp | 24-09-0275 - Notice of Award | |||
2024-10-09 10:08 | lugueid | Notice of Award for Contract ID NO. RFQ NO. 0057 | |||
2024-10-09 10:05 | sorianogp | 24-09-0280 - Notice of Award | |||
2024-10-09 09:49 | almiroldd |
Notice Of Award for PR/RFQ No. 2024-09-0103: Supply of Diesel Fuel & Unleaded Gasoline in the operation of Service Vehicles, Heavy Equipment and Miscellaneous Equipment assigned in Cebu 3rd DEO |
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2024-10-09 09:48 | almiroldd |
Resolution To Award for PR/RFQ No. 2024-09-0103: Supply of Diesel Fuel & Unleaded Gasoline in the operation of Service Vehicles, Heavy Equipment and Miscellaneous Equipment assigned in Cebu 3rd DEO |
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2024-10-09 09:29 | almiroldd |
Notice Of Award for PR/RFQ No. 2024-09-0102: Supply and Delivery of ICT Peripherals for use in the Planning & Design Section |