Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-12-07 15:46 | quinoncl | 21GKI0078 (Shopping) | |||
| 2021-12-07 15:45 | canastillofm |
21GGF0021- Procurement of Ten (10) units Desktop Computers, One (1) unit Laptop, Three (3) Units A3 Printer and Five (5) units UPS for use in DPWH Iloilo 1st District Engineering Office, Fort San Pedro, Iloilo City |
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| 2021-12-07 15:44 | quinoncl | 21GKI0077 (Shopping) | |||
| 2021-12-07 15:33 | agustines | AB-2021-0050 : NOTICE OF AWARD | |||
| 2021-12-07 15:07 | castrodessg | Notice of Award and BAC Resolution of 21CCDEO 0054 | |||
| 2021-12-07 15:06 | agustines | AB-2021-0049 : NOTICE OF AWARD | |||
| 2021-12-07 14:54 | castrodessg | Notice of Award and BAC Resolution of 21CCDEO 0052 | |||
| 2021-12-07 14:52 | agustines | AB-2021-0047 : NOTICE OF AWARD | |||
| 2021-12-07 14:42 | castrodessg | Notice of Award and BAC Resolution of 21CCDEO 0048 | |||
| 2021-12-07 14:22 | castrodessg | Notice of Award and BAC Resolution of 21CCDEO 0047 | |||
| 2021-12-07 14:13 | siegarm | NOA for PR-2021-04-037 | |||
| 2021-12-07 14:11 | siegarm | NOA for PR-2021-04-060 | |||
| 2021-12-07 14:08 | siegarm | NOA for PR-2021-04-039 | |||
| 2021-12-07 14:04 | siegarm | NOA for PR-2021-04-052 | |||
| 2021-12-07 14:02 | siegarm | NOA for PR-2021-04-051 | |||
| 2021-12-07 14:00 | castrodessg | Notice of Award and BAC Resolution of 21CCDEO 0042 | |||
| 2021-12-07 13:55 | siegarm | NOA for PR-2021-04-040 | |||
| 2021-12-07 13:53 | siegarm | NOA for PR-2021-04-045 | |||
| 2021-12-07 13:43 | agustines | AB-2021-0048 : NOTICEE OF AWARD | |||
| 2021-12-07 13:43 | siegarm | NOA for PR-2021-04-066 | |||
| 2021-12-07 11:46 | pagarte | NOA for PR No. 2021-10-0333 | |||
| 2021-12-07 11:14 | asisaa | 21GID0040 - NOTICE OF AWARD | |||
| 2021-12-07 10:48 | asisaa | 21GID0039 - NOTICE OF AWARD | |||
| 2021-12-07 10:42 | ligutaneg |
P.R. # 21GSOD-0186 C.Y. 2021 Operation of the ANTI-Truck Overloading Mobile Enforcement in San Jose-Novaliches Road, Barangay 185, Caloocan City |
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| 2021-12-07 10:33 | arinduquelf | NOA for RFQ No. 21GRFQCL0013 | |||
| 2021-12-07 10:06 | ligutaneg |
P.R. # 21GSOD-0162 Brake Shoe Spring and other Spare Parts for use in the repair and preventive maintenance of various equipment of various equipment of this Office |
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| 2021-12-07 09:52 | ligutaneg |
P.R. # 21GSOD-0169 Door Handle and other Spare Parts for the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City, For use in the Repair and Preventive Maintenance of various equipment of this Office |
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| 2021-12-07 09:42 | calinaomjj |
Contract ID No. 21GP00092 – Procurement of Security Services for Day and Night Shift of DPWH-CAR Regional Office & Cottages and DPWH Area Equipment Services for 12 months (CY 2021 – CY 2022) |
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| 2021-12-07 09:40 | calinaomjj |
Contract ID No. 21GP00094 – Procurement of Various Office Supplies & Equipment/Devices, Janitorial Supplies, and CoVID-19 Response Items for use of the following Divisions and Offices: Office of the Regional Director, Office of the Assistant Regional Director, Administrative Division, BAC, BBKNTR Unit, COA, Equipment Management Division, Finance Division, Construction Division, Maintenance Division, Information and Communication Technology Staff, Quality Assurance & Hydrology Division, JICA, ROWALD, Public Affairs and Information Staff for the 4th quarter of CY 2021 in relation to pre-construction activities and construction project management , testing and quality control and in view of DPWH S.P. No. 13 of FY 2021 SAA referring to MOOE, which is an allowed charge against the authorized percentage of the project cost |
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| 2021-12-07 09:34 | sarabusingdcj | NOA 2021-06-0064 PROCUREMENT OF CUSTOMIZED BLINDS |