Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2024-03-20 11:49 | julianorl | NOA and BAC RESOLUTION | |||
2024-03-20 11:48 | julianorl | NOA and BAC RESOLUTION | |||
2024-03-20 11:48 | julianorl | NOA and BAC RESOLUTION | |||
2024-03-20 11:47 | julianorl | NOA and BAC RESOLUTION | |||
2024-03-20 11:46 | julianorl | NOA and BAC RESOLUTION | |||
2024-03-20 11:18 | carreonad | NOTICE OF AWARD | |||
2024-03-20 11:14 | deloguinesjpo |
Notice of Award and BAC Resolution for Contract ID No. 24GG002- Procurement of Courier Services for the Door-to-Door Delivery of DPWH Official Documents for CY 2024 |
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2024-03-20 11:10 | carreonad | NOTICE OF AWARD | |||
2024-03-20 10:59 | giananer | 24GFH0003 - NOTICE OF AWARD | |||
2024-03-20 10:57 | giananer | 24GFH0002 - NOTICE OF AWARD | |||
2024-03-20 10:53 | carreonad | NOTICE OF AWARD | |||
2024-03-20 10:52 | giananer | 24GFH0001 - NOTICE OF AWARD | |||
2024-03-20 10:51 | carreonad | NOTICE OF AWARD | |||
2024-03-20 10:51 | pajayatwg |
NOTICE OF AWARD & BAC RESOLUTION - Supply and delivery of 5,000 liters Diesel Fuel for use in various service vehicles and equipment in Maintenance Section, DPWH-NOED III, Siaton, Negros Oriental. |
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2024-03-20 10:17 | sullarjo |
P.R. No. 2024-03-0010 Procurement of Information Technology Parts & Accessories & Peripheral |
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2024-03-20 10:11 | sullarjo | P.R. No. 2024-02-0009 Procurement of Vehicle Parts and Accessories | |||
2024-03-20 09:56 | dalogdogrr | NOA Contract ID # 24GJD0019 | |||
2024-03-20 09:47 | pegoma | 23GPK0105 - Notice of Award | |||
2024-03-20 09:34 | dalogdogrr | NOA Contract ID # 24GJD0018 | |||
2024-03-20 09:23 | amparolg |
24GFC0005: Purchase of Field Uniform and Personal Protective Equipment, DPWH-CNDEO, Daet, Camarines Norte |
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2024-03-20 09:22 | amparolg |
24GFC0004: Purchase of Materials For Regravelling of Shoulders Along Daang Maharlika K0256+000 - K0259+000 (With Exception), Camarines Norte, Brgy. San Pedro, Sta. Elena, Camarines Norte |
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2024-03-20 09:18 | amparolg |
24GFC0003: Purchase of Asphalt Aggregates for Asphalt Patching of Secondary and Tertiary National Road, Secondary and Tertiary National Road, Camarines Norte |
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2024-03-20 09:17 | amparolg |
24GFC0002: Purchase of Materials for Regravelling of Roadway along Sta. Elena – Capalonga By-Pass Road K0281+900 – K0282+220, Camarines Norte |
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2024-03-20 09:15 | amparolg | 24GFC0001: Purchase of Coldmix Along Primary National Road | |||
2024-03-20 09:12 | quinoncl | 24GKI0043 (Small Value Procurement) | |||
2024-03-20 09:11 | dalogdogrr | NOA Contract ID # 24GJD0017 | |||
2024-03-20 09:09 | quinoncl | 24GKI0042 (Small Value Procurement) | |||
2024-03-20 09:02 | quinoncl | 24GKI0041 (Small Value Procurement) | |||
2024-03-20 08:59 | quinoncl | 24GKI0040 (Small Value Procurement) | |||
2024-03-18 17:00 | quinoncl | 24GKI0037 (Small Value Procurement) |