Goods and Services - Notice of Award (Submissions)

Submitted Name Project Description
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
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
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
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
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
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
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
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.
2022-11-10 16:33 abetoagg
G BURNS MARKETING - RFQ No. 2C-0113-0304-22, Procurement of Airconditioning Units
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)
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
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
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
2022-11-10 15:56 calinaomjj
22GP00133 - Procurement of Smart TV for use at the Office of the Chief, Administrative Division
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
2022-11-10 15:51 calinaomjj
22GP00105 - Procurement of Laptop Computers for use at the Office of the Regional Director
2022-11-10 15:43 calinaomjj
Contract ID No. 22GP00118 - Procurement of Office Furniture, Office Equipment and Devices for use of Administrative Division (Clinic, GSU, HRMS, HRDS, RMS, Cash Section, and SPMS)
2022-11-10 15:42 melendezvl
PR NO. 2022-10-140, Supply and Delivery of Materials (Inventory Office Supplies & Safety and Occupational products) for Bridge Management System (BMS) and Validation Program for the use of Planning and Design Section, DPWH 1st DEO, Nabunturan Davao de Oro.
2022-11-10 15:39 calinaomjj
Contract ID No. 22GP00117 - Procurement of Aircondition System for use at the DPWH Regional Office and National Training Center
2022-11-10 15:31 abetoagg
ACCEL PRIME TECHNOLOGIES INCORPORATED - RFQ No. C-0113-0339-22, Procurement of IT Software
2022-11-10 15:27 melendezvl
PR NO. 2022-10-138, Supply and Delivery of Materials for use in (Internally Illuminated (Solar) Pavement Levelled Markers/Studs-White Steady) along Daang Maharlika. (Intermittent Section)
*Daang Maharlika : (S00126MN) – INTERMITTENT SECTION) Sta. K1438±981 – K1439+843.01 (Banga Section, Mawab)
2022-11-10 15:25 baltazargo
22GBJ0005: Supply and Delivery of Materials for A.Activity No. 302: Centerline and Lane Repainting B.Activity No. 309: Other Traffic Services C.Activity No. 209: Other Roadside Maintenance D.Activity No. 71X: Special Maintenance
E. Activity No. 153:Repair to Concrete Bridges
F. Activity No. 71X: Special Maintenance
For the use of Maintenance Section of NV2DEO

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