Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2024-01-18 13:30 | pegoma | 23GPK0103 - Notice of Award | |||
2024-01-18 13:20 | tarranzamre | RFQ 2023-07-039 - Notice of Award | |||
2024-01-18 13:13 | argonzaef |
23GBG06: Furnishing and Delivery of One (1) Unit Photocopier Machine for use of DPWH-Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |
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2024-01-18 13:12 | tarranzamre | RFQ 2023-07-038 - Notice of Award | |||
2024-01-18 12:03 | mercadorpc |
NOA FOR RFQ NO. 2023-11-197- Purchase, supply and delivery of spare parts for use in the repair and maintenance of various motor vehicle of DPWH-AURORA DEO |
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2024-01-18 10:37 | bongocanrc |
RFQ#0411/PR2023-11-0411 Supply and delivery of various materials & equipment for use in the DPWH main building DPWH Buk. 1st DEO, Malaybalay City. |
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2024-01-18 10:24 | pumihicja |
23GPJ17: P.R.NO. 2023-03-0003 & 2023-04-0022: Purchase and Delivery of Fuel to be used by the New Service Vehicles assigned in the Office of the District Engineer, Construction Section and Planning and Design Section |
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2024-01-18 09:23 | ytacap | NOTICE OF AWARD FOR PR # 2023-11-292 | |||
2024-01-18 09:22 | ytacap | NOTICE OF AWARD FOR PR # 2023-10-288 | |||
2024-01-18 09:04 | sartemcp | PR No. 2023-11-0047 - Notice of Award | |||
2024-01-17 21:32 | pumihicja |
23GPJ22: PR.NO. 2023-08-066-PURCHASE AND DELIVERY OF VARIOUS SPARE PARTS AND LUBRICANTS TO BE USED IN THE MAINTENANCE SECTION |
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2024-01-17 21:07 | pumihicja |
23GPJ20: P.R.NO. 2023-08-0058-PURCHASE AND DELIVERY OF FUEL/ANTI CORROSIVE AND LUBRICANTS TO BE USED BY THE SERVICE VEHICLE, GRASS CUTTER & HEAVY EQUIPMENT ASSIGNED IN THE MAINTENANCE SECTION |
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2024-01-17 20:54 | pumihicja |
23GPJ25: P.R.NO. 2023-11-0078-Purchase and Delivery of Office Supplies and Consumable to be used by this Office |
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2024-01-17 20:48 | pumihicja |
23GPJ24: P.R.NO. 2023-11-0077-Purchase and Delivery of Inks, Toners, Parts and accessories of Xerox Copiers to be used by this Office |
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2024-01-17 20:25 | buenaaguaar |
23GFG0023 - Notice of Award with BAC Resolution - Procurement of IT Equipment for use at DPWH, Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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2024-01-17 20:05 | portulano |
NOA - PR No. 23GI0254 - Purchase/delivery of safety vault (digital) and money counter with counterfeit detection for use at the Cash Section, Administrative Division, DPWH Regional Office VIII, Baras, Palo, Leyte |
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2024-01-17 19:31 | portulano |
NOA - PR No. 23GI0229 - Purchase/delivery of tarpaulin printing and plaque (various sizes) for use at DPWH Regional Office VIII, Baras, Palo, Leyte |
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2024-01-17 19:12 | dugagl | CONTRACT ID NO. 23GNC0006 (NOTICE OF AWARD) | |||
2024-01-17 18:54 | delizodd | Notice of Award | |||
2024-01-17 18:51 | portulano |
NOA - PR No. 23GI0188 - Purchase/delivery of musical instruments to be used at DPWH Regional Office VIII, Baras, Palo, Leyte |
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2024-01-17 18:21 | portulano |
NOA - PR No. 23GI0263 - Purchase/delivery of safety gears to be used, during laboratory testing of construction materials at Quality Assurance Section, DPWH Southern Leyte Sub-District Engineering Office and for used of the Field Personnel for monitoring of various projects |
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2024-01-17 16:57 | alesnamf | Notice of Award (P.R. No. 23-12-0087) | |||
2024-01-17 16:30 | portulano |
NOA - PR No. 23GI0227 - Purchase/delivery of Information Technology Equipment and Supplies to be used at DPWH Regional Office VIII, Baras, Palo, Leyte |
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2024-01-17 16:22 | maglacasjm |
Supply and Delivery of Office Supplies and Other Materials for use in Planning and Design Section |
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2024-01-17 16:11 | maglacasjm |
Supply and Delivery of A4 and Legal Size Binders, Data File Box, and Data Files Storage Box with Cover for use in DPWH Marinduque District Engineering Office |
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2024-01-17 16:05 | calinaomjj |
Procurement of Materials for the Repair and Maintenance of Road Network particularly Potholes in compliance with D.O. 189, S. 2022 in relation to construction project management |
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2024-01-17 15:55 | maglacasjm |
Supply and Delivery of Toner for Kyocera Taskalfa 4053ci, 4052ci, 5003i, 3011i, and 3212i for use in the Office of the D.E., Administrative, Construction, Finance, Maintenance, Planning and Design, Quality Assurance, Area Equipment Section, Procurement Unit, P.I.O., and COA |
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2024-01-17 15:38 | mercadorpc |
NOA FOR RFQ NO. 2023-10-189- Purchase, supply and delivery of common-use supplies not available at Procurement Service for use of Various Section of the District Office for the 4th Quarter CY 2023 |
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2024-01-17 15:34 | mamaintejb | Notice of Award - RFQ No. 23-12-043 | |||
2024-01-17 15:33 | mamaintejb | Notice of Award - RFQ No. 23-12-042 |