Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2024-08-16 08:27 | beltrannd |
Supply & Delivery of Toner Printer & Copier Machine for use in the DPWH Sor. 1st DEO (3rd Quarter) |
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2024-08-16 08:26 | beltrannd |
Supply & Delivery of Copier Machine for use in the DPWH Sor. 1st DEO (3rd Quarter) |
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2024-08-16 08:24 | beltrannd |
Supply & Delivery of Computer Supplies for use in the DPWH Sor. 1st DEO (3rd Quarter) |
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2024-08-16 07:27 | rimandomn | 24GPE0043 (RFQ) - Notice of Award | |||
2024-08-16 07:25 | rimandomn | 24GPE0042 (RFQ) - Notice of Award | |||
2024-08-16 07:24 | abetoagg |
GILCOR PRINTING PRESS - RFQ No.C-0900-0226-24, Procurement of Printing Supplies |
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2024-08-16 07:04 | portulaaoj | Contract ID No. 24GIC0016 - Notice of Award | |||
2024-08-15 20:46 | ortillanovm | PR-2024-07-059 (NOTICE OF AWARD) | |||
2024-08-15 20:44 | ortillanovm | PR-2024-07-053 (NOTICE OF AWARD) | |||
2024-08-15 20:42 | ortillanovm | PR-2024-07-063 (NOTICE OF AWARD) | |||
2024-08-15 20:41 | ortillanovm | PR-2024-07-062 (NOTICE OF AWARD) | |||
2024-08-15 20:40 | ortillanovm | PR-2024-07-061 (NOTICE OF AWARD) | |||
2024-08-15 20:39 | ortillanovm | PR-2023-07-060 (NOTICE OF AWARD) | |||
2024-08-15 18:42 | argonzaef |
2024-08-0072 - Procurement and Delivery of Customized ISO Folders (A4 Size and Legal Size) for use in various Sections, this office. |
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2024-08-15 18:29 | delizodd | RFQ 2024-07-046: BAC Resolution & Notice of Award | |||
2024-08-15 18:24 | argonzaef |
2024-07-0068 - Furnishing and Delivery of materials for tarpaulin Frames of the District Public Information Office (PIO) for the use of the incoming Internal Quality Audit (IQA) in this office |
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2024-08-15 13:38 | paderangaev |
Notice of Award for Contract ID No.24GKE03 Procurement of 7 perpetual licenses of Highway Design Software and 6 perpetual licenses Computer-Aided Design and Drafting Software for the use in Planning & Design Section |
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2024-08-15 16:17 | raborja |
24GAA0055 PROCUREMENT OF TURBO DIESEL FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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2024-08-15 16:07 | gacusanmg |
RFQ.NO.079-2024 (NOA) : Purchase of Various Exterior Tires and oil filter for use of various service vehicles in Construction Section, Planning & Design Section and Quality Assurance Section |
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2024-08-15 16:00 | gacusanmg |
RFQ.NO.078-2024 (NOA) : Purchase of office chairs and office equipment for use of this office |
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2024-08-15 15:53 | deloguinesjpo |
Notice of Award for Contract ID No. 24GGQ043 (Rebid) - Procurement of Supply and Delivery of Guardrail Reflectorized Delineator for Installation along Bacolod-Murcia-DS Benedicto-Sn Carlos City Rd, Municipality of Salvador Benedicto and San Carlos City, Negros Occidental |
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2024-08-15 15:34 | calinaomjj |
Procurement of Tires, Batteries, Oils, Various Spare Parts and other Shop Supplies for use in the implementation of Preventive Maintenance of Various Service Vehicles/Equipment, and for Personal Protective Equipment (PPE) of Equipment Operation Section Personnels assigned at the Regional Office for the Second Quarter of CY 2024 in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
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2024-08-15 15:34 | llamismt |
Supply and delivery for administrative use of Finance Division. |
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2024-08-15 15:34 | llamismt |
Supply and delivery for administrative use of Finance Division. |
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2024-08-15 15:31 | deloguinesjpo |
Notice of Award for Contract ID No. 24GGQ042 (Rebid) - Procurement of Supply and Delivery Hazard Markers, 610MM X 914MM, Chevron Signs, along JCT. D.S. Benedicto-Calatrava Road, Municipalities of Salvador Benedicto and Calatrava, Negros Occidental |
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2024-08-15 15:22 | ygbuhayra |
P.R. NOS. 24-02-015/24-02-016/24-02-017: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS AS STATED IN P.R. NUMBERS 24-02-015, 24-02-016 & 24-02-017 TO BE USED IN RECONSTRUCTION OF GOVERNMENT OWNED STRUCTURES AFFECTED BY THE IMPLEMENTATION OF VARIOUS PROJECTS. |
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2024-08-15 15:03 | ygbuhayra |
P.R. NO. 24-06-045: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF 140 PCS. DPWH POLO SHIRT (BLUE), 140 PCS. DPWH LONGSLEEVE, 140 PCS. DPWH VEST, 140 PAIRS RAIN BOOTS, 140 PCS. RAIN COAT, 140 PCS. HARD HAT (WHITE/ORANGE) FOR USE OF THE MAINTENANCE PERSONNEL. |
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2024-08-15 14:56 | llamismt |
Catering services for the use in the Leave Administrative Course for Effectiveness on April 16-17, 2024. |
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2024-08-15 14:55 | ygbuhayra |
P.R. NO. 24-06-044: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF VARIOUS PAINTS & PAINTING TOOLS FOR USE IN REPAINTING OF GUARDRAILS & OTHER ROAD SAFETY DEVICES ON NATIONAL ROADS FOR THE 3RD QUARTER OF 2024. |
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2024-08-15 14:33 | ytacap | NOTICE OF AWARD FOR PR # 2024-07-261 |