Goods and Services - Notice of Award (Submissions)

Name Project Description
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22GP00201 - Procurement of Office Furniture and Office Consumables for use of Hydrology Section, Quality Assurance and Hydrology Division in relation to Hydrologic Data Gathering, Testing and Quality Control
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22GP00200 - Procurement of Tires and Repair of Aircon for use in the Preventive & Corrective Manitenance of Isuzu Dump Truck, U5-S476 / H3-6987; Unit Model: 2021; Engine Model: HD00, in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects
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22GP00199 - Procurement of Personalized Table Calendar to be used as the Official Table Calendar of DPWH-CAR for the Year 2023 in relation to Administrative Overhead
julianorl 23GDQ0001 NOA and BAC Resolution
tupasrb 23GGH0011 – Purchase Office Supplies for the use of this Office
tupasrb 23GGH0010 – Purchase IT Equipment for use in this Office
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23GGH0009 – Purchase of Diesel, Gasoline and Motor Oil for use of various Service Vehicles and Equipment of this Office
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22GP00198 - Procurement Office Funiture and Equipment for use of COA in relation to Administrative Overhead
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22GP00197 - Procurement of Battery Tester with Printer to be utilized to upgrade the EOS - Repair Bay on the maintenance of equipment and service vehicles needed in the supervision and monitoring of the infrastructure project of DPWH-CAR, Regional Office and its District Engineering Offices
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22GP00194 - Procurement of Various Spare Parts for the Corrective Maintenance of Toyota Hi Lux 2011 SKD-802/HI5954 and Mitsubishi Strada 2010 SLC-905/HI-5379 in relation to testing and quality control
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22GP00193 - Procurement of Medical Test Kits for use of DPWH-CAR Personnel's medical purposes and clinic use in relation to administrative overhead
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22GP00190 - Procurement of Materials Logbook and Engineers Field Book for use of Quality Assurance and Hydrology Division in relation to testing and quality control
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22GP00189 - Procurement of Paints for Re-painting of Steel Bridges in relation to Construction Project Management
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22GP00183 - Procurement of Various Tools for use of DPWH Regional Office Carpentry Room in relation to administrative overhead
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22GP00179 - Procurement of Catering Services to be served during the 2022 Year-End Assessment on December 2022 in relation to administrative overhead
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22GP00178 - Procurement of Various Materials to be used during the 7th Annual GAD Focal Point System Assembly on December 1 - 3, 2022
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22GP00177 - Lease of Venue with provision of meals and accommodation during the 7th Annual GAD Focal Point System Assembly on December 1 - 3, 2022
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22GP00176 - Procurement of Training Supplies and Materials to be used during the Internal Audit Service Annual Planning Workshop on December 7-10, 2022 in relation to administrative overhead
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22GP00175 - Procurement of Catering Services for the Internal Audit Service Annual Planning Workshop on December 7-10, 2022 in relation to administrative overhead
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22GP00170 - Procurement of Catering Services to be served during the DPWH Laboratory Technician Course in December 2022
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22GP00169 - Procurement of Various Office Supplies for use of the Planning and Design Division for 4th Quarter FY 2022
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22GP00168 - Procurement of Catering Services to be served during the Multi-Year Planning and Scheduling (MYPS) Application Workshop on November 22-25, 2022
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22GP00167 - Procurement of Training Supplies and Materials to be used during the Comprehensive Training for DPWH Field Engineers (Batch 4) in relation to construction project management
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22GP00166 - Procurement of Catering Services to be served during the Comprehensive Training for DPWH Field Engineers (Batch 4) in relation to construction project management
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22GP00165 - Procurement of Training Supplies and Materials to be used during the Multi-Year Planning and Scheduling (MYPS) Application Workshop on November 22-25, 2022
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22GP00160 - Procurement of Training Supplies to be used during the Strategic Performance Management System Workshop on November 16-18, 2022
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22GP00158 - Procurement of Catering Services to be served during the Strategic Performance Management System Workshop on November 16-18, 2022
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22GP00157 - Procurement of Project Logbook for use of the DPWH-CAR Regional Materials Testing Laboratory
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22GP00150 - Current Meter Calibration and Procurement of Hydrology Equipment and Supplies for use of Hydrology Section, Quality Assurance and Hydrology Division in relation to Hydrologic Data Gathering
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22GP00148 - Procurement of Vehicle Accessories and Tools to be installed in the Toyota Hilux Pick-up 2022, S5 Y993 / H1-8868 and Toyota Hilux Conquest Pick-up 2022, S6 K171/H1-8867

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