Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-03-01 09:09 | banayjt |
21GMD0046 Rental of Service Vehicle for Topographic Survey of Various Proposed Project for the month of September 1-15, 2021 |
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| 2022-03-01 09:09 | villalunamdi |
21GGD0003 - Procurement and Delivery of Real Time Aerial Drone Photogrammetry 3D Monitoring to Be Used in The Planning and Design Section |
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| 2022-03-01 09:07 | banayjt |
21GMD0045 Rental of Service Vehicle for Topographic Survey of Various Proposed Project for the month of August 16-30, 2021 |
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| 2022-03-01 09:07 | villalunamdi |
21GGD0002 (Rebid) - Procurement and Delivery of Survey Equipment to Be Used in The Planning and Design Section |
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| 2022-03-01 09:05 | villalunamdi |
21GGD0001 - Procurement and Delivery of Computers and Accessories to Be Used in The Planning and Design Section |
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| 2022-03-01 09:03 | banayjt |
21GMD0040 Procurement of Fuel & Lubricants for use in Construction Section for the 3rd Quarter of 2021 |
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| 2022-03-01 09:00 | villalunamdi |
SH-066-2021 - Procurement of Spareparts to Be Used for Various Vehicle/Equipment Assigned in The Maintenance Section in Connection with The Repair and Maintenance of National Roads and Bridges |
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| 2022-03-01 09:00 | villalunamdi |
SH-065-2021 - Procurement and Delivery of Service Vehicle Oil, Lubricants, Parts and Accessories to Be Used in The Planning and Design Section, Capiz 1st District Engineering Office |
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| 2022-03-01 08:59 | banayjt |
21GMD0039 Procurement of Fuel & Lubricants for use in Planning & Design Section for the 3rd Quarter of 2021 |
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| 2022-03-01 08:57 | banayjt |
21GMD0038 Procurement of (diesel) for use in Quality Assurance Section for the 3rd Quarter of 2021 |
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| 2022-03-01 08:54 | banayjt |
21GMD0037 Rental of Service Vehicle for Topographic Survey of Various Proposed Project for the Month of July 16-30, 2021 |
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| 2022-03-01 08:52 | banayjt |
21GMD0036 Rental of Service for Topographic Survey of various Proposed Project for the Month of July 1-15, 2021 |
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| 2022-03-01 08:47 | banayjt |
21GMD0033 Procurement of Fuel and Lubricants for use in Construction Section for the 2nd Quarter of 2021 |
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| 2022-03-01 08:47 | raborja |
21GAA0090: SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF ROADS ALONG MANILA NORTH ROAD (S00034LZ), K0489+100, K0494+591 & K0497+530, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD |
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| 2022-03-01 08:44 | banayjt |
21GMD0032 Procurement of Fuel for use in Quality Assurance Section for the 2nd Quarter of 2021 |
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| 2022-03-01 08:43 | raborja |
21GAA0089: PROCUREMENT OF OFFICE SUPPLIES FOR USE OF AT PLANNING AND DESIGN SECTION (PDE), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD |
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| 2022-03-01 08:41 | raborja |
21GAA0088: PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD |
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| 2022-03-01 08:40 | banayjt |
21GMD0031 Procurement of Fuel & Lubricants for use in Planning & Design Section for the 2nd Quarter of 2021 |
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| 2022-03-01 08:38 | banayjt |
21GMD0030 Procurement of various office supplies, Common Janitorial Supplies, Furniture and Fixtures, Computer & IT Consumables for use in Auditor's Office |
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| 2022-03-01 08:37 | raborja |
21GAA0086: PROCUREMENT OF MULTI-FUNCTION INKJET PLOTTER (24") FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD |
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| 2022-03-01 08:35 | raborja |
21GAA0084: PROCUREMENT OF SPARE PARTS FOR USE IN THE CORRECTIVE MAINTENANCE OF SERVICE VEHICLES; FORD FIERRA, HI-1134(SBP 361) AND MITSUBISHI L200, MDL. 1991, HI-4330 (SDN 760) ASSSIGNED AT DPWH-INFDEO: NOTICE OF AWARD |
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| 2022-03-01 08:35 | banayjt |
21GMD0029 Procurement of Various Spare Parts for use in Planning and Design Vehicles (2nd Quarter of 2021) |
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| 2022-03-01 08:32 | raborja |
21GAA0080:PROCUREMENT OF KEYBOARD & MOUSE, EXTERNAL HARD DRIVE, STEEL TAPE AND MEASURING TAPE FOR USE AT CONST. SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD |
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| 2022-03-01 08:32 | banayjt |
21GMD0028 Rental of Service Vehicle for Environmental Impact Assessment and ROW Action for the month of June 1-15, 2021 and June 16-30, 2021 |
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| 2022-03-01 08:21 | banayjt |
21GMD0026 Procurement of toner (free use printer) for use in Administrative Section (Personnel unit, Cashier Unit and Supply Unit) (2nd Quarter of 2021) |
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| 2022-03-01 05:52 | raborja |
21GAA0079:PROCUREMENT OF DESKTOP COMPUTERS (SPECIALIZED APPLICATIONS SOFTWARE USE) FOR USE AT CONST. SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD |
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| 2022-03-01 05:48 | raborja |
21GAA0078:PROCUREMENT OF OIL FILTER, FUEL FILTER, AIR FILTER ELEMENT, CABIN FILTER ELEMENT/AIRCON FILTER ELEMENT, BRAKE PADS, BRAKE SHOE, BRAKE CLEANER,BRAKE FLUID, ENGINE COLLANT & GEAR OILS FOR USE OF VARIOUS SERVICE VEHICLES AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD |
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| 2022-03-01 05:44 | raborja |
21GAA0076: PROCUREMENT OF DIESEL FUEL FOR USE OF VARIOUS SERVICE VEHICLES AND EQUIPMENTS OF MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD |
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| 2022-03-01 05:41 | raborja |
21GAA0075: PROCUREMENT OF GASOLINE UNLEADED FOR USE OF CHAINSAW, GRASSCUTTER AND OTHER EQUIPMENTS OF MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD |
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| 2022-03-01 00:14 | nunezeb |
Procurement of IT Equipment to be used for encoding, application use and for virtual meeting of DPWH Employee |