Goods and Services - Notice of Award (Submissions)

Name Project Description
banaagjm2 2021-12-079: Notice of Award
decenafl Notice of Award for RFQ NO. 21-12-442
deguzmanrv 21GB00033, Notices of Award (Lot 1 to 5)
melendezvl
PR 2021-10-127 Supply and Delivery of Fuel, Additives, Lubricants & Anti Corrosive (GASOLINE) for the use of Sub Surface Exploration (Drilling) under this Office DPWH DEO, Nabunturan, Davao de Oro
agustines AB-2021-0081 : NOTICE OF AWARD
decenafl Notice of Award for RFQ NO. 21-11-390
decenafl Notice of Award for RFQ NO. 21-11-392
agustines AB-2021-0083 : NOTICE OF AWARD
melendezvl
PR 2021-09-124 Supply and Delivery of Fuel, Additives, Lubricants & Anti Corrosive for use in various service vehicle of Planning and Design Section, DPWH DEO, Davao de Oro relative to the Conduct of Road Condition and Inventory Surveys, Roughness Surveys, VOC/RUC Surveys and Technology Enhancement for RBIA DPWH DEO, Nabunturan, Davao de Oro
decenafl Notice of Award for RFQ NO. 21-11-384
melendezvl
PR 2021-09-120 Supply and Delivery of Fuel (DIESEL) for Activity 111 (PREMIX BATCHING BITUMINOUS PAVEMENT) along Daang Maharlika Road, Surigao – Davao Coastal Road and Asuncion – San Isidro – Laak – Veruela Road Daang Maharlika Road (K1377±201 – K1821+200); Surigao – Davao Coastal Road (SO1376MN) (K178±586 – K1821+200);Asuncion – San Isidro – Laak – Veruela Road (S0137MN) (K1492±950 – K1526+593)
ligutaneg
NOA # 21GSOD-0072 Six (6) pcs., External Hardrive, 2TB and Twenty (20) pcs., Flashdrive 16GB for use of Supply & Property Unit, Admin. Section
ligutaneg
NOA # 21GSOD-0119 Ink 3619XL for MFC-3930DW for use of Administrative Section

ligutaneg
NOA # 21GSOD-0105 One (1) unit, Desktop Computer, Core-i7 (10th Gen) For use of Finance Section

melendezvl
PR 2021-09-119 Supply and Delivery of Janitorial Supplies, for use in the Office of the District Engineer DPWH-DEO, Nabunturan, Davao de Oro (3rd & 4th Quarter)
agustines AB-2021-0084 : NOTICE OF AWARD
alcedojlr 21GGA0018 - Purchase of Copier Machine DPWH, Aklan DEO, Kalibo, Aklan
ligutaneg
NOA # 21GSOD-0126 Nine (9) pcs., External Hard Drive, 2TB and Ten (10) Flashdrive, 32GB for use of Maintenance Section

alcedojlr
21GGA0014 - Purchase of Ready Mix/Cold Mix Asphalt, Asphalt MC 60/70, and Paint Thermoplastic White (Powder) for use in the maintenance of National Roads and Bridges, along Aklan East & West Road Section
alcedojlr
21GGA0013 - Purchase of Split Type Aircon 2.5HP Inverter Type with Installation for office use
alcedojlr 21GGA0012 - Purchase of Rebound Hammer for the use of this office
alcedojlr 21GGA0011 - Purchase of Rebar Scanner (Radar Type) for use in this office
alcedojlr
21GGA0010 - Purchase of 20 Footer Steel Dry Cargo Container, Aklan DEO Toting Reyes Street, Kaibo, Aklan
alcedojlr
21GGA0009 - Purchase of Asphalt MC 60/70 and Reflectorized Traffic Paint for use in the maintenance of National Roads and Bridges along Aklan East and West Road Section
melendezvl
PR 2021-09-116 Supply and Delivery of Spare Parts for use in Various Service Vehicle of Planning and Design Section DPWH-DEO, Nabunturan, Davao de Oro
caballeroabjr
NOA FOR PR NO. 11-108-2021 (21GLB0105) MARK ANTHONY CONSTRUCTION & SUPPLY


bandolispj
2021-07-128- Supply and Delivery of Spare parts to be used for the Repair/Maint.of Road Grader N1-2295
bandolispj
21GKK0027- Supply and Delivery of Materials to be used for Repainting of Pavement Marking along Magsaysay-talisayan Section
bandolispj
21GKK0021- Supply and Delivery of Fuel to be usded of DPWH-MOFDEO Service Vehicle and Equipment of All Section
rondatoya
Notice of Award for Request for Quotation No. 21GOH0121 RFQ : Purchase for the Immediate Replacement of your TASKALFA 4053CI

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