Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2024-05-08 11:12 | castrodessg | Notice of Award and BAC Resolution of 24CCDEO 0008 | |||
2024-05-08 11:11 | castrodessg | Notice of Award and BAC Resolution of 24CCDEO 0007 | |||
2024-05-08 11:08 | mamaintejb |
Notice of Award; 24GKF0021(PR No. 24-03-041) - Procurement of Materials and Supplies for use in the Repair/ Maintenance of DPWH Building Lanao del Norte 2nd District Engineering Office, MPB (Former Canteen-Phase II) |
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2024-05-08 10:42 | dalisayrv |
Supply and Delivery of Vehicle Parts and Lubricant for Use of the Planning and Design Section Service Vehicles FOY 110 and FIH 817, Odiongan, Romblon |
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2024-05-08 10:15 | amitre |
24GJI0070- Procurement of general calibration & cleaning of GNSS RTK For use in the Planning & Design Section in conducting survey activities for the various projects of FY 2024 General Appropriations Act (GAA) of this district, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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2024-05-07 16:55 | garbanzosjb | PR NO. 2024-04-045-NOA | |||
2024-05-07 16:28 | ambabangnao | 24GJJ0002 - NOA | |||
2024-05-07 16:28 | engasaam | BTG3 - Notice of Award and Resolution | |||
2024-05-07 15:59 | quinoncl | 24GKI0056 (Small Value Procurement) | |||
2024-05-07 15:58 | rondatoya |
Notice of Award and Resolution of Award for Request for Quotation No. 24GOH0013 RFQ: Purchase of Materials Needed for the Forthcoming Araw ng Watawat on May 28, 2024 and Other Materials Needed for the Various Events of Physical Arrangement Unit |
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2024-05-07 15:54 | calaramocja | NOTICE OF AWARD AND BAC RESOLUTION FOR CONTRACT ID NO. 24GPC0003 | |||
2024-05-07 15:54 | calaramocja | NOTICE OF AWARD AND BAC RESOLUTION FOR CONTRACT ID NO. 23GPC0015 | |||
2024-05-07 15:51 | amitre |
23GJI0032- Procurement of Refrigerator for use in Cashiering Unit, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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2024-05-07 15:50 | garbanzosjb | PR NO. 2024-04-034-NOA | |||
2024-05-07 15:49 | garbanzosjb | PR NO. 2024-04-039-NOA | |||
2024-05-07 15:47 | maglacasjm |
Supply and Delivery of Materials and Labor for the Repair of Isuzu Elf Truck SJP-986 / H2-345 |
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2024-05-07 15:47 | agudelohm |
24GBJ01: Supply and Delivery of Materials for use in the Repair/Maintenance of various national roads and bridges of Nueva Vizcaya 2nd DEO jurisdiction |
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2024-05-07 15:39 | sandiegodj |
PAKYAW LABOR for the conduct of Axle Load Survey, DPWH Palawan 3rd DEO, Puerto Princesa City, Puerto Princesa South Road, K0009 + 000 and Puerto Princesa North Road, K0011 + 000, Puerto Princesa CIty. |
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2024-05-07 15:37 | marcaidams | 2024-04-017 - NOTICE OF AWARD | |||
2024-05-07 15:36 | garbanzosjb | PR NO. 2024-04-043-NOA | |||
2024-05-07 15:29 | garbanzosjb | PR NO. 2024-04-041-NOA | |||
2024-05-07 15:15 | pecorecb | RFQ 2024-04-090: PURCHASE OF OFFICE FURNITURE WITH ACCESSORIES | |||
2024-05-07 15:10 | pecorecb | 2024-03-078: SUPPLY AND DELIVERY OF UPS AND INFORMATION TECHNOLOGY ACCESSORIES | |||
2024-05-07 14:57 | carbonillamm | 24GIL0048 NOTICE OF AWARD | |||
2024-05-07 14:45 | garbanzosjb | PR NO. 2024-04-040-NOA | |||
2024-05-07 14:44 | sapongrg | NOA for PR No. 24-04-142 | |||
2024-05-07 14:34 | garbanzosjb | PR NO. 2024-04-046-NOA | |||
2024-05-07 14:19 | sapongrg | NOA for PR No. 24-04-123 | |||
2024-05-07 14:16 | sullarjo | P.R. No. 2024-04-0041 Procurement of Signages and Accessories | |||
2024-05-07 14:09 | amitre |
24GJI0054-Direct contracting for Kyocera toner TK-7220 for use in photocopying, printing & scanning of various documents in Finance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |