Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-02-28 15:54 | mamaintejb | Notice of Award 21GKG0084 | |||
| 2022-02-28 15:54 | floridolmr | 21DL0001 (GOODS) - Notice of Award | |||
| 2022-02-28 15:53 | mamaintejb | Notice of Award 21GKG0080 | |||
| 2022-02-28 15:52 | mamaintejb | Notice of Award 21GKG0072 | |||
| 2022-02-28 15:51 | floridolmr | 21DL0002 (GOODS) - Notice of Award | |||
| 2022-02-28 15:45 | lorizofc | 21GMH039 - Notice of Award | |||
| 2022-02-28 15:44 | umbinada |
Notice of Award for PR NO. PR-2022-01-0006 - Procurement of Planning and Design Section’s Field Engineer’s Site Inspection Gear |
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| 2022-02-28 15:44 | rimandomn |
Notice of Award - 21PE0005(G): Supply and Delivery of One (1) Unit Wheel Loader for the Use of Maintenance Section, BFDEO |
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| 2022-02-28 15:37 | pascuahr | P.R. NO. 2021-11-0094-Notice of Award | |||
| 2022-02-28 15:33 | umbinada |
Notice of Award for PR NO. PR-2022-01-0005 - Procurement of Printer Ink for use of Planning and Design Section |
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| 2022-02-28 15:29 | melendezvl |
PR 2021-11-180 Supply and Delivery of Computer/I.T. Equipment & Accessories, for use in the Office of the District Engineer – Administrative Section – Cash Management Unit Nabunturan, Davao de Oro (4th Quarter) |
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| 2022-02-28 15:26 | ricablancafy |
21GDM0007-21GDM0045-21GDM0046-21GDM0047-21GDM0048-21GDM0049-21GDM0050-21GDM0051-21GDM0068-21GDM0069-21GDM0082-21GDM0086-21GDM0087-21GDM0088-21GDM0089-21GDM0090-21GDM0091-21GDM0092-21GDM0093-21GDM0095-21GDM0100-21GDM0109-21GDM0120-21GDM0123-21GDM0124-21GDM0125-21GDM0126-21GDM0127-21GDM0128-21GDM0129-21GDM0130-21GDM0131-21GDM0132-21GDM0133-21GDM0134-21GDM0135-21GDM0136-21GDM0137-21GDM0160-21GDM0170-21GDM0178-21GDM0180-21GDM0206-21GDM0210-21GDM0211-21GDM0212-21GDM0213-21GDM0214-21GDM0215-21GDM0216-21GDM0224-21GDM0225-21GDM0226-21GDM0227-21GDM0231-21GDM0233-21GDM0235-21GDM0241-21GDM0243-21GDM0246-21GDM0248-21GDM0250-21GDM0257-21GDM0271-21GDM0290 |
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| 2022-02-28 15:21 | pascuahr | P.R. NO. 2021-12-0105-Notice of Award | |||
| 2022-02-28 15:20 | melendezvl |
PR 2021-11-179 Supply and Delivery of Electrical & Plumbing Supplies, for use in the Office of the District Engineer DPWH-DEO, Nabunturan, Davao de Oro (4th Quarter) |
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| 2022-02-28 15:00 | ygbuhayra |
CONTRACT ID NO. 22GIJ-0001: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS AS REFLECTED IN P.R. NO. 22-01-003 FOR USE IN THE ESTABLISHING ROAD RIGHT OF WAY LIMIT ALONG CALBAYOG DIVERSION ROD (S00085SM). |
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| 2022-02-28 14:59 | melendezvl |
PR 2021-11-178 Supply and Delivery of Furnitures and Fixture and Office Equipment, for use in the Office of the District Engineer DPWH – Nabunturan, Davao De Oro (4th Quarter) |
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| 2022-02-28 14:42 | variasrap |
21GMC0119- Purchase of Office Supplies foe Use in the Construction Section 3rd Quarter |
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| 2022-02-28 14:41 | raborja |
21GAA0064: SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF BALUDAVID BRIDGE, SLOPE PROTECTION OF ABUTMENT "A" AND APPROACH ALONG ILOCOS NORTE-APAYAO S00052LZ, SARRAT, ILOCOS NORTE: NOTICE OF AWARD |
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| 2022-02-28 14:40 | variasrap |
21GMC0116- Purchase of Electrical Supplies for Use in the Administrative Section (General Services Unit) |
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| 2022-02-28 14:38 | raborja |
21GAA0063: SUPPLY & DELIVERY OF ASPHALT CEMENT FOR USE IN THE REPAIR & MAINTENANCE ALONG LAOAG-SARRAT-PIDDIG-SOLSONA ROAD, LAOAG-AIRPORT ROAD, LAOAG-BALACAD ROAD AND VARIOUS LAOAG CITY ROADS, ILOCOS NORTE: NOTICE OF AWARD |
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| 2022-02-28 14:38 | melendezvl |
PR 2021-11-175 Supply and Delivery of National Road Traffic Survey Program (NRTSP) CY 2021 for use in the office of Planning and Design Section DPWH-DEO, Nabunturan, Davao de Oro |
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| 2022-02-28 14:36 | lorizofc | 21GMH203 - NOTICE OF AWARD | |||
| 2022-02-28 14:36 | raborja |
21GAA0062: SUPPLY & DELIVERY OF FINE AGGREGATES FOR USE IN THE REPAIR & MAINTENANCE ALONG LAOAG-SARRAT-PIDDIG-SOLSONA ROAD, LAOAG-AIRPORT ROAD, LAOAG-BALACAD ROAD AND VARIOUS LAOAG CITY ROADS, ILOCOS NORTE: NOTICE OF AWARD |
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| 2022-02-28 14:35 | variasrap |
21GMC0115- Purchase of Office Supplies for Use in all the Different Units of Administrative Section of this Office for 3rd Quarter of CY 2021 |
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| 2022-02-28 14:35 | lorizofc | 21GMH202 - NOTICE OF AWARD | |||
| 2022-02-28 14:35 | lorizofc | 21GMH199 - NOTICE OF AWARD | |||
| 2022-02-28 14:34 | lorizofc | 21GMH199 - NOTICE OF AWARD | |||
| 2022-02-28 14:33 | abayajm | Notice of Award for RFQ No. 2021-11-0187 | |||
| 2022-02-28 14:33 | lorizofc | 21GMH186 - NOTICE OF AWARD | |||
| 2022-02-28 14:32 | raborja |
21GAA0061: PROCUREMENT OF VIDEO CARDS, INTERNAL POWER SUPPLIES, INTERNAL STORAGE AND CASING DESKTOPS BIG FOR USE AT PLANNING AND DESIGN SECTION (RBIA & EIA), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD |