Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-01-14 23:21 | rondatoya |
Notice of Award for Request for Quotation No. 21GOH0115 RFQ : Estimated Cost for the Purchase of Materials Needed for the 1FT-2FT Height Presidential Stage/Platform and other Materials Needed for the Various Events of Physical Arrangement Unit |
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| 2022-01-14 17:43 | sapongrg | NOA for PR No. 21-12-494 | |||
| 2022-01-14 15:50 | lugueid | Notice of Award for PR No. 2021-12-0064 | |||
| 2022-01-14 15:40 | sapongrg | NOA for PR No. 21-12-514 | |||
| 2022-01-14 15:20 | nasisbn | 21GAI0013 Notice of Award | |||
| 2022-01-14 14:51 | tupasrb |
21GGH0104 – One (1) Job Repair and Replacement of Spare Parts of Service Vehicles (H1-5036 Toyota Hilux) assigned in Construction Section |
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| 2022-01-14 14:51 | tupasrb |
21GGH0105 – Purchase of 910mm diameter RCPC to be used in Repair/Rehabilitation/ Improvement of Drainage Structure along Iloilo East Coast Estancia Wharf Road, Iloilo 3rd DEO |
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| 2022-01-14 14:43 | tupasrb |
21GGH0103 – One (1) Job Repair and Replacement of Spare Parts of Service Vehicles (H1-6838 Mitsubishi Strada) assigned in Construction Section |
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| 2022-01-14 14:43 | tupasrb |
21GGH0102 – Purchase of Various Office Supply for use in this Office (Finance Section) |
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| 2022-01-14 14:43 | tupasrb |
21GGH0101 – Purchase of Fine Aggregates, Boulders and Portland Cement to be used in Improvement of Slope Protection in our Area of Jurisdiction |
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| 2022-01-14 14:43 | tupasrb |
21GGH0100 – Purchase of Warning Sign (Accident Prone Area) Rough Lumber and 2ft. by 3 ft. Tarpaulin (Road Work Ahead) to be used in different road sections of Iloilo 3rd DEO |
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| 2022-01-14 14:37 | tupasrb |
21GGH0099 – Purchase of Portland Cement, Sand and Gravel to be used in reblocking of concrete pavement in our area of jurisdictions |
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| 2022-01-14 14:37 | bandolispj |
21GKK0019- Supply and Delivery of Consumable Supplies for Fuji Xerox DCS C2020 and SC2020 to be used at Record Unit, BAC-TWG, MONITORING, QA, MAINTENANCE, PDS, CONSTS. SECTION |
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| 2022-01-14 14:37 | tupasrb |
21GGH0098 – Purchase of Raincoat, Hardhat & Flashlight for use by DPWH Personnel in Performing Duties in Ground |
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| 2022-01-14 14:37 | tupasrb |
21GGH0097 – Purchase of Various Equipment and Supplies for the use in Preparation of Right of Way Action Plan and Environmental Impact Assessment |
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| 2022-01-14 14:37 | tupasrb |
21GGH0095 – Purchase of various Spare Parts and Lubricants for the Repair and Maintenance of various Service Vehicles and Equipment assigned in this Office (Maintenance Section) |
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| 2022-01-14 14:32 | tupasrb |
21GGH0094 – Purchase of 15,354 liters diesel fuel for use of various Service Vehicles Assigned in this Office (Construction Section and Quality Assurance Section) |
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| 2022-01-14 14:30 | tupasrb |
21GGH0093 – Purchase of various Spare Parts, Lubricants, Tires and Batteries for the Repair and Maintenance of various Service Vehicles and Equipment assigned in this Office Line 1: Purchase of various Spare Parts for use in various Equipment and Service Vehicles assigned in this Office --------------------------- P170,276.80 Line 2: Purchase of Tires and Battery for use in various Equipment and Service Vehicles assigned in this Office -------------------------- P 192,880.00 Line 3: Purchase of Tire and Spare Parts for use in various Equipment and Service Vehicles assigned in this Office -------------------------- P 103,680.00 Line 4: Purchase of Spare Parts and Lubricant for use in various Equipment and Service Vehicles assigned in this Office ------------ P 95,250.00 Line 5: Purchase of Tires and Battery for use in Various Equipment and Service Vehicles assigned in this Office -------------------------- P 259, 740.00 Line 6: Purchase of Spare Parts for use in various Equipment and Service Vehicles assigned in this Office --------------------------- P 123,370.00 |
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| 2022-01-14 14:17 | bandolispj |
21GKK0018- Supply and Delivery of Materials to be used for Repair/Maint. Of DPWH Building Multi-Purpose Building (Phase II), Brgy. 26, Saa Estate, Gingoog City |
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| 2022-01-14 13:48 | tupasrb |
21GGH0091 – Purchase of 1,923L Fuel for the use in various Service Vehicles assigned in Planning and Design Section of this Office |
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| 2022-01-14 13:48 | tupasrb |
21GGH0090 – Purchase of various Equipment and Office Supplies for use in this Office Line 1: Purchase of various Equipment and Office Supplies for use in Road and Bridge Information Application (RBIA) -----------------------------------------------------------------– P 429,000.00 Line 2: Purchase of bond paper for use Bridge management System (BMS) and Validation program – P 14,289.00 Line 3: Purchase of Alcohol for use in Road Slope Management (RSM) - Inventory, Validation and other related activities FY 2021 -------------------------------------------------- P 6,439.00 Line 4: Purchase of various Office Supplies for use in Multi-Year Planning and Scheduling (MYPS) and Validation Program FY 2021 -------------------------------------------------- P 68,178.00 Line 5: Purchase of various Equipment and Supplies for use in Preparation of Right of Way Action Plan and Environmental Impact Assessment (EIA) ----------------- P 341,773.00 |
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| 2022-01-14 11:53 | melendezvl |
PR 2021-09-115 Supply and Delivery of Computer/I.T. Equipment and Accessories, for use in the Office of the Construction Section DPWH – DEO, Nabunturan, Davao de Oro Province |
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| 2022-01-14 11:44 | melendezvl |
PR 2021-09-118 Supply and Delivery of Fuel (Diesel) for use in the Construction Section DPWH-DEO, Nabunturan, Davao de Oro in the Implementation of Projects |
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| 2022-01-14 11:39 | melendezvl |
PR 2021-08-113 Supply and Delivery of Computer I.T. Equipment and Accessories and Safety and Occupational Products for the use in the Office of the Planning Section DPWH-DEO, Nabunturan, Davao de Oro (EMB/PDE) |
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| 2022-01-14 11:36 | barrosomtr |
NOA-RFQ No. 2021-10-129-0109 - Supply and Delivery of IT Equipment and Accessories for 4th Quarter of CY 2021 of Human Resource and Administrative Section. |
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| 2022-01-14 10:49 | barrosomtr |
NOA-RFQ No. 2021-11-149-0103 - Supply and Delivery of Office Supplies (Common Office and Common Janitorial Supplies for 4th Quarter of CY 2021 for Finance Section |
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| 2022-01-14 10:58 | tuanoraa | NOTICE OF AWARD FOR CID# 2021-04-010 (21GIE0010) GRC MARKETING | |||
| 2022-01-14 10:36 | paradiangvp | 21GHI0056 RFQ # 2021-12-102 NOTICE OF AWARD | |||
| 2022-01-14 10:19 | barrosomtr |
NOA-RFQ No. 2021-11-154-0112 - Supply and Delivery of Information Technology for 4th Quarter of CY 2021 of Planning & Design Section |
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| 2022-01-14 09:27 | friasst | NOTICE OF AWARD PR NO. 21-12-198 |