Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 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) |
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| 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. |
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| 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 |
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| 2022-11-10 15:31 | abetoagg |
ACCEL PRIME TECHNOLOGIES INCORPORATED - RFQ No. C-0113-0339-22, Procurement of IT Software |
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| 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) |
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| 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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| 2022-11-10 15:19 | gresosrl |
Notice of Award 22GJF0163- Diesel Fuel for use in the consumption of various vehicles (LAC-1078 KIA), (TIB-824 D-MAX) assigned at the Quality Assurance Section, this district |
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| 2022-11-10 15:11 | melendezvl |
PR NO. 2022-10-137 'Supply and Delivery of Fuel (Diesel), for use in the DPWH Vehicles and Equipment for the Maintenance of National Roads and Bridges, Office of the District Engineer, DPWH 1st District Engineering Office, Nabunturan, Davao de Oro |
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| 2022-11-10 15:06 | gresosrl |
Notice of Award 22GJF0211 - Diesel Fuel, Regular Gasoline and Oil #2T for use in the consumption of various vehicles/equipment assigned in the Maintenance Section (Bongo MAD-7096, Bongo 110710, Foton KBY-9177, Fuego XTT-684, L300, Strada C989), this district |
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| 2022-11-10 15:02 | leonardoklo |
Resolution and award of 22GDK0070 - Purchase of Supplies for Bridge Management System (BMS) Assessment and Validation Program |
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| 2022-11-10 15:02 | rondatoya |
Notice of Award and Resolution of Award for Request for Quotation No. 22GOH0090 RFQ : Purchase of Maintenance Kit and Spare Parts for Kyocera TASKALFA 2552CI for Use of Planning and Design Section |
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| 2022-11-10 15:00 | paradiangvp | 22GHI0031 - NOTICE OF AWARD | |||
| 2022-11-10 14:57 | rondatoya |
Notice of Award and Resolution of Award for Request for Quotation No. 22GOH0084 RFQ : Purchase of Supply for Multi-Year Programming & Scheduling Application (MYPS) use |
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| 2022-11-10 14:37 | veranoae | RFQ 2022-10-073 - Notice of Award | |||
| 2022-11-10 14:35 | veranoae | RFQ 2022-10-072 - Notice of Award | |||
| 2022-11-10 14:35 | perezcr | Notice of Award - 2022-10-0095 | |||
| 2022-11-10 14:35 | perezcr | Notice of Award - 2022-10-0094 | |||
| 2022-11-10 14:35 | perezcr | Notice of Award - 2022-10-0093 | |||
| 2022-11-10 14:35 | perezcr | Notice of Award - 2022-10-0092 | |||
| 2022-11-10 14:34 | veranoae | RFQ 2022-09-063 - Notice of Award | |||
| 2022-11-10 14:33 | veranoae | RFQ 2022-09-062 - Notice of Award | |||
| 2022-11-10 14:27 | melendezvl |
PR NO. 2022-10-136, 'Supply and Delivery of Fuel (Gasoline) for the use in Activity 201 (Vegetation Control) for Roadside Maintenance along National Roads and Bridges, Office of the District Engineer, DPWH 1st District Engineering Office, Nabunturan, Davao de Oro |
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| 2022-11-10 14:26 | abetoagg |
CRIPTONITE OFFICE AND SCHOOL SUPPLIES TRADING - RFQ No.C-1000-0362-22, Procurement of Office Supplies |
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| 2022-11-10 14:26 | pegoma | RFQ#2022-10-083 - Notice of Award | |||
| 2022-11-10 14:07 | melendezvl |
PR NO. 2022-10-135, Supply and Delivery of Materials for use in (Internally Illuminated (Solar) Pavement Levelled Markers/Studs-Yellow Steady) along Daang Maharlika (Intermittent Section) *Daang Maharlika : (S00126MN) – Intermittent Section) Sta. K1438±981 – K1439+843.01 (Banga Section, Mawab) |
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| 2022-11-10 13:29 | deloguinesjpo |
Notice of Award for Contract ID No. 22GG006- Procurement of Spare parts for use of Hyundai Starex SUV H1-7479 including installation and inspection assigned at Equipment Management Division, DPWH Regional Office VI, Iloilo City |
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| 2022-11-10 13:29 | deloguinesjpo |
Notice of Award for Contract ID No. 22GG003- Procurement of Vertical Blinds for use in the Conference Room 1, ARD’s Office, RD’s Office and RD’s Quarter, DPWH Regional Office VI, Iloilo City |
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| 2022-11-10 13:00 | barrosomtr | Notice of Award for RFQ No. 2022-08-132-0014 | |||
| 2022-11-10 13:00 | barrosomtr | Notice of Award for RFQ No. 2022-08-132-0014 | |||
| 2022-11-10 11:43 | pinedarv | NOA FOR PR 2022-10-060 |