Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-11-11 08:25 | deveradr |
NOA 22GMC0077 |
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| 2022-11-11 08:20 | deveradr | NOA 22GMC0078 | |||
| 2022-11-11 08:14 | deveradr | NOA 22GMC0079 | |||
| 2022-11-10 18:57 | dugagl | PR NO. 022-10-098 (NOTICE OF AWARD) | |||
| 2022-11-10 18:04 | decenafl | Notice of Award - RFQ No. 22-07-195 for PR No. 22-07-207 | |||
| 2022-11-10 17:19 | bandolispj | A"S POWERTECH CORPORATION - RFQ No. 2022-01-022 Notice of Award | |||
| 2022-11-10 16:58 | requejomlr |
NOA - DPWH-RO5-13.5-451.5-2022-10-039 Supply and Delivery of Spare Parts and Toner for Ineo Copier for use in Various Sections for 4th Quarter CY 2022 of DPWH CS 1st, DEO at DPWH Cam. Sur 1st District Engineering Office, Baras, Canaman, Camarines Sur |
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| 2022-11-10 17:07 | requejomlr |
NOA- DPWH-RO5-13.5-451.5-2022-10-041 Supply and Delivery of Spare Parts for Mitsubishi L300 NR-4155/H1-5976, Mitsubishi L300, B1-Z915/H1-6360, Komatsu Front-end Loader L2-1415, mdl. WA120-3, Volvo Road Grader N1-2260, mdl. G930 and Perform Aircon cleaning, Wheel Alignment and Installation of parts of Mitsubishi L300 NR-4155/H1-5976, Mitsubishi L300, B1-Z915/H1-6360 for 4th Quarter CY 2022 at DPWH Cam. Sur 1st District Engineering Office, Baras, Canaman, Camarines Sur |
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| 2022-11-10 16:54 | bandolispj | NEW PEOPLES HARDWARE - RFQ No. 2022-01-006 Notice of Award | |||
| 2022-11-10 16:52 | melendezvl |
PR NO. 2022-10143, Supply and Delivery of Materials (Safety and /Occupational products & Common Computer Supplies) for Pavement Management System (PMS) Calibration and Validation Program for the use of Planning and Design Section, DPWH 1st DEO, Nabunturan, Davao de Oro |
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| 2022-11-10 16:45 | calinaomjj |
Contract ID No. 22GP00108 - Procurement of Road Safety Devices (Plastic Barrier with LED Illuminated Directional Indicators) for Road Safety Facilities and Other Related Maintenance Activities |
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| 2022-11-10 16:41 | alemaniamvb |
22GGB014 - Procurement of Thermoplastic Paint, LPG (for use in the Repair/Maintenance of Centerline/Lane Line Repainting along various national Roads), DPWH, San Jose, Antique |
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| 2022-11-10 16:40 | requejomlr |
NOA - DPWH-RO5-13.5-451.5-2022-10-038 - Supply and Delivery of Office Equipment, Other Equipment & Supplies and Furnitures and Fixtures for Use in Various Sections for 4th Quarter of DPWH CS 1st DEO at DPWH Cam. Sur 1st District Engineering Office, Baras, Canaman, Camarines Sur |
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| 2022-11-10 16:34 | requejomlr |
NOA - DPWH-RO5-13.5-451.5-2022-10-036- Preventive Maintenance (General Cleaning/Check-up) of Air Conditioning Units for the 4th Quarter of CY-2022 at DPWH Cam. Sur 1st District Engineering Office, Baras, Canaman, Camarines Sur |
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| 2022-11-10 16:34 | melendezvl |
PR NO. 2022-10-142, Supply and Delivery of Materials (Inventory Office Supplies & Safety and Occupational products & Engineering Device/Equipment & supplies) for Road and Bridges Information (RBIA) Survey for the use of Planning and Design Section, DPWH 1st DEO, Nabunturan Davao de Oro. |
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| 2022-11-10 16:33 | abetoagg |
G BURNS MARKETING - RFQ No. 2C-0113-0304-22, Procurement of Airconditioning Units |
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| 2022-11-10 16:24 | banaagjm2 | 2022-10-099B: Notice of Award | |||
| 2022-11-10 16:20 | vallesrm |
2022-09-0194 (Notice Of Award) Procurement of twenty four (24) bottle Epson 003 BK and various Printing Supplies for use at the Office of the District Engineer for 2nd Quarter of CY 2022) |
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| 2022-11-10 16:17 | vallesrm |
2022-08-0192 (Notice Of Award) Procurement of ten (10) pack Photo Paper (A4 Size) (20 sheets/pack) and various Office Equipment Supplies and Consumables for use in the operation of Maintenance Section |
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| 2022-11-10 16:16 | bandolispj | LASERTECH COPIER SERVICES - 22GKK0007 (PR No. 2022-03-037) Notice of Award | |||
| 2022-11-10 16:13 | bandolispj | SOLIDMARK INC. - 22GKK0006 (PR No. 2022-02-017) Notice of Award | |||
| 2022-11-10 16:10 | bandolispj | AMR TRADING - 22GKK0005 (PR No. 2022-02-009) Notice of Award | |||
| 2022-11-10 16:07 | melendezvl |
PR NO. 2022-10-141, 'Supply and Delivery of Materials (safety occupational products & Common Computers Supplies) for Multi Year Planning and Scheduling (MYPS) and validation program for the use of Planning and Design Section, DPWH 1st DEO, Nabunturan Davao de Oro |
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| 2022-11-10 16:07 | bandolispj | PFS CORPORATION - 22GKK0003 (PR No. 2022-01-003) Notice of Award | |||
| 2022-11-10 16:03 | bandolispj | LASERTECH COPIER SERVICES - 22GKK0002 (PR No. 2022-01-007) Notice of Award | |||
| 2022-11-10 16:00 | bandolispj | PFS CORPORATION - 22GKK0001 (PR No. 2022-01-004) Notice of Award | |||
| 2022-11-10 15:57 | calinaomjj |
22GP00141 - Procurement of Tires for use of Service Vehicles TIC-350 & SLC -938 under Construction Division |
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| 2022-11-10 15:56 | calinaomjj |
22GP00133 - Procurement of Smart TV for use at the Office of the Chief, Administrative Division |
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| 2022-11-10 15:53 | calinaomjj |
(BAC RESOLUTION) 22GP00115 - Procurement of Office Furniture for use of the Planning and Design Division at Regional Office and at the extension office at NTC |
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| 2022-11-10 15:51 | calinaomjj |
22GP00105 - Procurement of Laptop Computers for use at the Office of the Regional Director |