Goods and Services - Notice of Award (Submissions)

Submitted Name Project Description
2023-01-04 16:22 mariotrsj Notice of Award - 2022-12-138
PR No. 2022-12-258
2023-01-04 16:22 mariotrsj Notice of Award - 22GL00046
2023-01-04 16:18 pecorecb
RFQ 2022-12-040: PURCHASE OF PREMIUM MATTE FILM, A3 SIZE BOND PAPER AND LEGAL SIZE BINDER WITH HARD COVER
2023-01-04 16:11 agustines
AB-2022-0088; ROA AND NOA
AB-2022-0091; ROA AND NOA
AB-2022-0094; ROA AND NOA
2023-01-04 15:25 moralesbr
22GAI0016 - SUPPLY AND DELIVERY OF ONE (1) UNIT 4X4 PICK-UP (DOUBLE CAB) A/T FOR USE OF DPWH PANGASINAN 3RD DEO, TOMANA, ROSALES, PANGASINAN
2023-01-04 15:14 lagamonep
CID# 22GJG0083 (SVP) – Supply and Delivery of 15 Pieces Epson L3110, 003 Black, 100ml and Others for use in DPWH 2nd DEO, Guipos, Zamboanga del Sur
2023-01-04 15:14 pecorecb RFQ 2022-11-038: PURCHASE OF VEHICLE SPARE PARTS
2023-01-04 15:10 mariotrsj
Biond Inc.; 22GL00035; P.R. No. 2022-10-220 dated 10/19/2022: Procurement of One (1) Lot Provision/Installation of DPWH XI Command Center/Operation Center (OPCEN/Emergency Operation Center (EOC) as Disaster Preparedness, Respponse and Monitoring of Calamity/Disaster operation under the Safety and Disaster Management Coordination Unit of Maintenance Division, DPWH R.O. XI, Davao City
2023-01-04 15:08 moralesbr
22GAI0017 - SUPPLY/DELIVERY OF ASPHALT MATERIALS, THERMOPLASTIC PAVEMENT MARKINGS, VARIOUS PAINT MATERIALS, AND ROAD SAFETY DEVICES FOR USE IN THE REPAIR/MAINT. OF CARMEN EAST – WEST DIVERSION ROAD AND PANGASINAN
2023-01-04 14:48 lagamonep
CID# 22GJG0082 (SVP) – Supply and Delivery of 4 Pieces Tire 265x70 R17 and Others for use in the Service Vehicle with Plate # ABA-6854 in the Construction Section
2023-01-04 14:43 mariotrsj
MJAS Zenith Trading; P.R. No. 2022-12-261 dated 12/07/2022: Procurement of Surveying Equipment Accessory, CHS GNSS Data Controller, Ultra Rugged Data Controller, for use in the Planning and Design Division, DPWH R.O. XI, Davao City
2023-01-04 14:30 lagamonep
CID# 22GJG0081 (SVP) - Supply & Delivery of 4 pieces Printer 3n1 continuous ink, DCP-T720DW for use in the Construction Section.
2023-01-04 14:12 alcedojlr
22GGA28 - Purchase of Desktop and Laptop (specialized and administrative application software use) Mulfunction Inkjet Printer (A3) and Inkjet (A4), Smartphone, Projector and Unmaned Aerial Vehicle/System (UAV/UAS/RPA) Multi-Rotor Camera Dronr DPWH Aklan DEO
2023-01-04 14:11 mariotrsj
Clean World Trading and Supplies, Inc.; RFQ No. 2022-10-119 (Rebid); P.R. No. 2022-10-208 dated 10/20/2022: Procurement of One (1) Job Order: Calibration of Current Meter with body cleaning, changing of bearings, spin testing before calibration, for use in the Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City
2023-01-04 14:09 alcedojlr
22GGA24 - Purchase of GNSS Equipment for Planning and Design Section, DPWH-Aklan DEO
2023-01-04 14:08 alcedojlr
22GGA21 - Purchase of Thermo Powder for Repair/Maintenance/Rehabilitation of National Roads and Bridges, Aklan East & West Road
2023-01-04 13:40 mariotrsj
Terol Enterprises; RFQ No. 2022-12-136; P.R. No. 2022-11-245 dated 11/17/2022: Procurement of One (1) Job Order: for the replacement of worn out parts including labor and materials (outside repair), for use in Government Vehicle with Plate No. LHC-921 and DPWH No. H1-5659 (KIA 27000 4x4 DC 2012), assigned at Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City
2023-01-04 13:29 tarranzamre RFQ 2021-07-043 - Notice of Award
2023-01-04 13:26 tarranzamre RFQ 2021-07-042 - Notice of Award
2023-01-04 13:13 lagamonep
CID# 22GJG0066 - Supply and Delivery of 1 unit Motor Grader (see attached RFQ for the specification) for use in the Operation of Grading sites in DPWH 2nd DEO Guipos, Zamboanga del Sur
2023-01-04 12:36 pascualet
22GLI0003 (PR No. 2022-12-040 Dated 12/01/22) Supply and Delivery of Materials for use of Activity 61X (Resurfacing Unpaved Road Surfaces) along Daang Maharlika, Maitum Section, Brgy. Pasian, Monkayo. Daang Maharlika (S01475MN) K1379+300 (Brgy. Pasian)
2023-01-04 12:28 pascualet
22GLI0002 (PR No. 2022-12-042 dated 12/01/22) Supply and Delivery of Survey Equipment and Accessories for use in the Office of the District Engineer, DPWH 2nd DEO, Davao de Oro (4th Quarter)
2023-01-04 11:32 tarranzamre RFQ 2021-06-038 - Notice of Award
2023-01-04 11:30 tarranzamre RFQ 2021-06-031 - Notice of Award
2023-01-04 11:29 tarranzamre RFQ 2021-05-029 - Notice of Award
2023-01-04 11:26 villalunamdi
SH-026-2022 - Procurement of Spareparts to be Use for Various Vehicle/Equipment Assigned in the Quality Assurance Section (4th Quarter)
2023-01-04 11:26 villalunamdi
RFQ-033-2022 - Procurement of Materials to be Used for Miscellaneous Maintenance Works Activities in Connection with the Repair and Maintenance of National Roads and Bridges (Districtwide) (4th Quarter)
2023-01-04 11:25 tarranzamre RFQ 2021-05-028 - Notice of Award
2023-01-04 11:25 villalunamdi
RFQ-032-2022 - Procurement of Materials for Road Safety to be Used for the Miscellaneous Maintenance Works in Connection with the Repair and Maintenance of National Roads and Bridges (Districtwide) (4th Quarter)
2023-01-04 11:22 tarranzamre RFQ 2021-05-027 - Notice of Award

Pages