Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-22 12:31 | portulano |
NOA - PR No. 24GI098 - Purchase/delivery of office supplies and janitorial supplies for utilization of DPWH Southern Leyte Sub-DEO, Sogod, Southern Leyte |
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| 2024-07-22 12:26 | raplizaha | 1043-2024-07-325_NOA | |||
| 2024-07-22 12:19 | veranoae | Notice of Award for RFQ 2024-07-054 | |||
| 2024-07-22 12:16 | raplizaha | 1043-2024-07-321_NOA | |||
| 2024-07-22 12:15 | raplizaha | 1043-2024-07-320_NOA | |||
| 2024-07-22 12:13 | raplizaha | 1043-2024-07-317_NOA | |||
| 2024-07-22 12:12 | correnm | NOA FOR 24-06-079 | |||
| 2024-07-22 12:12 | raplizaha | 1043-2024-07-292_NOA | |||
| 2024-07-22 12:10 | veranoae | Notice of Award for RFQ 2024-07-052 | |||
| 2024-07-22 12:10 | raplizaha | 1043-2024-06-244_NOA | |||
| 2024-07-22 11:56 | correnm | NOA FOR 24-06-077 | |||
| 2024-07-22 11:49 | correnm | NOA FOR 24-06-078 | |||
| 2024-07-22 11:49 | bongocanrc |
RFQ#0192/PR2024-06-0192 Supply and delivery of Grass Cutter for use in the vegetation contraol, Maintenance Section, DPWH-Malaybalay City. |
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| 2024-07-22 11:44 | correnm | NOA FOR 24-06-076 | |||
| 2024-07-22 11:30 | portulano |
NOA - PR No. 24GI0133 - Purchase/delivery of Industrial Oxygen (IO2) and, Acetylene (C2H2) to be used at Equipment Management Division Base Overhaul Shop, DPWH Compound, Pawing, Palo, Leyte |
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| 2024-07-22 11:00 | cavidargb |
Resolution and award for 24GDK0067 - Purchase of Warning Devices and Barricades for Emergency Response of Quezon I DEO |
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| 2024-07-22 10:57 | cavidargb |
Resolution and award for 24GDK0066 - Purchase of Construction Materials for Resurfacing of Unpaved Shoulder along Lucena-Tayabas-Lucban-Sampaloc-Mauban Port Road (S01555LZ) - K0129+(-302) - K0155+000 (intermittent), Mauban-Tignoan Road (S01552LZ) |
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| 2024-07-22 10:56 | cavidargb |
Resolution and award for 24GDK0062 - Purchase of Construction Materials for Application of Pavement Markings along National Roads and Bridges, Area 1 |
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| 2024-07-22 10:43 | cavidargb |
Resolution and award of 24GDK0068 - Purchase of Construction Materials for Application of Pavement Markings along National Roads and Bridges, Area 2 |
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| 2024-07-22 10:37 | cavidargb |
Resolution and award of 24GDK0065 - Purchase of Road Signs for Repair of Road Safety Devices along National Roads of Quezon I DEO |
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| 2024-07-22 10:37 | cavidargb |
Resolution and award of 24GDK0064 - Procurement of Construction Materials for Repainting of Road Safety Devices along National Roads and Bridges, Area 1 |
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| 2024-07-22 10:37 | cavidargb |
Resolution and award of 24GDK0063 - Purchase of Construction Materials for Resurfacing of Unpaved Shoulder along Famy-Real-Infanta-Dinahican Port Road (S01542LZ) - K0113+000 - K0149+636 (intermittent), Mauban-Tignoan Road (S01553LZ) |
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| 2024-07-22 10:35 | sorianogp | 24-05-0156 - Notice of Award | |||
| 2024-07-22 10:34 | lugueid | Notice of Award and Bac Resolution for Contract ID NO. 24GCI0008 | |||
| 2024-07-22 10:33 | cavidargb |
Resolution and award of 24GDK0061 - Procurement of Construction Materials for Repainting of Road Safety Devices along National Roads and Bridges, Area 2 |
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| 2024-07-22 10:33 | cavidargb |
Resolution and award of 24GDK0060 - Purchase of Hand Tools and other Light Equipment for Roadside Maintenance within Quezon 1st DEO |
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| 2024-07-22 10:33 | cavidargb |
Resolution and award of 24GDK0059 - Procurement of Spareparts and Supplies for Preventive Maintenance and Corrective Maintenance of Various Heavy Equipment Fleets |
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| 2024-07-22 10:31 | cavidargb |
Resolution and award of 24GDK0058 - Procurement of Spareparts and Supplies for Preventive Maintenance and Corrective Maintenance of Various Motor Vehicles |
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| 2024-07-22 10:31 | lugueid | Notice of Award and Bac Resolution for Contract ID NO. 24GCI0007 | |||
| 2024-07-22 10:29 | cavidargb |
Resolution and award of 24GDK0057 - Procurement of Corrective Maintenance Spare parts of SDLG Backhoe Loader LX-7 and Volvo Wheel Excavator F17-88 |