Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2023-11-16 10:34 | bongocanrc |
RFQ#0121/PR2023-05-0153 Supply and Delivery of 3 unit Desktop Computer Assign in COA Office, DPWH-Bukidnon 1st District Engineering Office |
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| 2023-11-16 10:34 | mailedrrm |
NOTICE OF AWARD AND RESOLUTION OF AWARD FOR 2023-10-0442 : SUPPLY AND DELIVERY OF VARIOUS PRINTER INKS-63-G |
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| 2023-11-16 10:30 | abetoagg |
SEAWEED INTERNATIONAL EXPORTS INCORPORATED - RFQ No.C-7000-0370-23, Procurement of Polo Collar Shirt |
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| 2023-11-16 09:47 | manligoyot | NOTICE OF AWARD for 23GLF0049 - Supply and delivery of Diesel Fuel (5 Sections) | |||
| 2023-11-15 16:43 | banayrs | PR NO. 2023-09-087-NOA | |||
| 2023-11-15 16:30 | pecorecb | RFQ 2023-10-057: Supply and Delivery of Janitorial Supplies | |||
| 2023-11-15 16:16 | lugueid |
Notice of Award and Bac Reso for Contract ID No. 23GCI0012 - PROCUREMENT OF DESKTOP COMPUTER AND COMPUTER MONITOR FOR USE IN PLANNING AND DESIGN SECTION AT DPWH – PAMPANGA 3RD DEO |
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| 2023-11-15 16:13 | asisaa | 23GID0033 - NOTICE OF AWARD | |||
| 2023-11-15 16:13 | alcedojlr |
23GGA10-ECHOSOUNDER (SINGLE BEAM) DPWH-AKLAN DEO |
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| 2023-11-15 16:11 | goticodj |
Purchase of office Equipment Supplies/Consumables for use in the SK 1st DEO for the 4th Quarter CY 2023 |
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| 2023-11-15 16:09 | goticodj |
Purchase of Various Hardware/Electrical Supplies for use in the SK 1st DEO for the 4th Quarter CY 2023 |
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| 2023-11-15 16:08 | pascuahr | 2023-10-0049 Notice of Award | |||
| 2023-11-15 16:05 | carbonelbb |
2023-10-173 - Purchase of materials for traffic services maintenance, along National Roads, this district. |
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| 2023-11-15 16:04 | gacusanmg |
RFQ.NO.048-2023 (NOA) : Purchase of Various Exterior Tires & Oil Filter for use of various service vehicles of this office |
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| 2023-11-15 16:04 | goticodj |
RFQ No. 2023-10-0019 Purchase of Various Furnitures for use in the SK 1st DEO for the 4th Quarter CY 2023 |
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| 2023-11-15 15:58 | dejongre |
Notice of Award & Resolution of Award - RFQ No. 23-10-0011 Procurement of Materials for the Repair/Rehab/Improvement of Drainage and Penetration Patching along JLBMPR |
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| 2023-11-15 15:55 | dejongre |
Notice of Award & Resolution of Award - RFQ No. 23-10-0010 Procurement of Office Supplies for the used of DPWH-Bataan 1st DEO |
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| 2023-11-15 15:51 | goticodj |
RFQ No. 2023-10-0020 Purchase of Office Equipment Supplies/Consumables for use in the SK 1st DEO for the 4th Quarter CY 2023 |
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| 2023-11-15 15:51 | vallesrm |
2023-09-0179 (Notice Of Award) - Procurement of one (1) pc. Kyocera-Mita Parts PWB Panel Main Assy SP for use at Construction Section (3rd Quarter) |
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| 2023-11-15 15:51 | galonmab |
NOA 23-10-0109 - Supply and Delivery of Electrical Equipments and Components and Supplies |
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| 2023-11-15 15:45 | vallesrm |
2023-09-0178 (Notice Of Award) - Procurement of one (1) unit Transfer Belt Unit for use at Construction Section (3rd Quarter) |
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| 2023-11-15 14:59 | barrosomtr | NOA for Contract ID No. 23GMB0025 | |||
| 2023-11-15 14:53 | cavidargb |
Resolution and award of 23GDK0096 - Purchase of Supplies for use at DPWH Quezon I DEO, Lucban, Quezon |
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| 2023-11-15 14:45 | cavidargb |
Resolution and award of 23GDK0095 - Purchase of Janitorial Supplies for use at DPWH Quezon I DEO, Lucban, Quezon |
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| 2023-11-15 14:45 | cavidargb |
Resolution and award of 23GDK0094 - Purchase of IT Supplies and Consumables for use at DPWH Quezon I DEO, Lucban, Quezon |
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| 2023-11-15 14:45 | cavidargb |
Resolution and award of 23GDK0091 - Procurement of Paint Materials for Repainting of Roadside Structures along National Roads and Bridges of Quezon 1st DEO |
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| 2023-11-15 14:45 | cavidargb |
Resolution and award of 23GDK0090 - Procurement of Equipment and Supplies for National Road Traffic Survey Program (NRTSP) for Automated Traffic Data Collection Program |
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| 2023-11-15 14:44 | cavidargb |
Resolution and award of 23GDK0089 - Procurement of Goods/Supplies for the Road Slope Management (RSM) - Inventory Validation and other related activities for FY 2022 |
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| 2023-11-15 14:44 | cavidargb |
Resolution and award of 23GDK0088 - Purchase of Supplies for National Road Traffic Survey Program (NRTSP) for Automated Traffic Data Collection Program |
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| 2023-11-15 14:42 | argonzaef |
PR No. 2023-11-0086 Procurement/ Delivery/ Installation of Fuser Assembly for use in the repair and maintenance of Two (2) unit FUJI Xerox S2320 Photocopier Machine in the Finance Section, this Office |