Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-11-29 14:15 | rondatoya |
Notice of Award for Request for Quotation No. 21GOH0078 RFQ : Estimated Cost of Purchase of Materials of Needed for the 148th Birth Anniversary of Gat Andres Bonifacio on November 30, 2021 and other Materials Needed for the Various Events of Physical Arrangement Unit |
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| 2021-11-29 14:12 | balagtaska | Notice of Award (P.R. No. 21-10-0063) | |||
| 2021-11-29 14:10 | balagtaska | Notice of Award (P.R. No. 21-09-0053) | |||
| 2021-11-29 14:00 | combalicerfm |
Resolution and Award for 21GDK0018 - Procurement of OFfice Supplies for use at DPWH Quezon I DEO, Lucban, QUezon, Office Supplies for 2nd Quarter |
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| 2021-11-29 13:56 | combalicerfm |
Resolution and Award for 21GDK0017 - For Procurement of 4 pcs wheel tire 265/70 R16 for Service Vehicle Nissan Navarra OW-1039 |
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| 2021-11-29 13:50 | combalicerfm |
Resolution and Award of 21GDK0016 - Procurement of Fire Extinguisher for use in DPWH Quezon 1st District Engineering Office, Lucban, Quezon |
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| 2021-11-29 13:46 | combalicerfm |
Resolution and Award of 21GDK0015 - Procurement of Office SUpplies for use in DPWH Quezon 1st District Engineering Office, Lucban, Quezon |
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| 2021-11-29 10:56 | agustines | AB-2021-0041 : NOTICE OF AWARD | |||
| 2021-11-29 10:56 | agustines | AB-2021-0041 : NOTICE OF AWARD | |||
| 2021-11-29 09:40 | tupasrb |
21GGH0065 - Purchase of One (1) unit Universal Testing Machine (UTM) and One (1) unit Bar Tracker Covermeter for use in this Office (Quality Assurance Section) |
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| 2021-11-27 15:29 | rondatoya |
Notice of Award for Request for Quotation No. 21GOH0075 RFQ : Purchase of Various Office Supplies for Use of Administrative Section and Various Materials for Use of Janitorial Services and Emergency Light for Use in the Office |
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| 2021-11-27 15:18 | rondatoya |
Notice of Award for Request for Quotation No. 21GOH0072 RFQ : Purchase of Calibration Certificate Preliminary Detailed Engineering (PDE) |
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| 2021-11-27 11:51 | ligutaneg |
NOA # 21GSOD-0153 For the Repair and Maintenance of National Roads within Caloocan City & Valenzuela City, Calendar Year 2021 for the Month of October to December, 2021 |
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| 2021-11-27 11:46 | ligutaneg |
NOA # 21GSOD-0142 Roads and Bridges Pavement Management System (PMS) Calibration, Assessment and Validation Program, Sub Allotment No. SR2021-02-005986 (P62,000.00 Feb. 27, 2021) |
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| 2021-11-27 11:42 | ligutaneg |
NOA # 21GSOD-0152 For the Repair and Maintenance of National Roads & Bridges within Caloocan City & Valenzuela City C.Y. 2021 for the Purchase of Asphaltic Materials (Cold Laid) for the Months of October to December, 2021 |
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| 2021-11-27 11:38 | ligutaneg |
NOA # 21GSOD-0165 For the Repair/Maintenance/Repainting of various bridges within Caloocan City & Valenzuela City, Calendar Year, 2021 Routine Maintenance (Special Maintenance) |
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| 2021-11-27 11:33 | ligutaneg |
NOA # 21GSOD-0166 For the Repair and Maintenance of National Roads & Bridges within Caloocan City & Valenzuela City C.Y. 2021 Routine Maintenance (Emergency Project) |
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| 2021-11-27 11:21 | ligutaneg |
NOA # 21GSOD-0155 For the Repair and Maintenance of National Roads & Bridges within Caloocan City & Valenzuela City Calendar Year, 2021, 4th Quarter (October to December) |
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| 2021-11-27 11:08 | villalunamdi |
SH-045-2021 - Procurement and Delivery of Cellphone for Use of Construction Section for Geotagging |
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| 2021-11-27 11:07 | villalunamdi |
SH-044-2021 - Procurement and Delivery of Spare Parts for Service Vehicle Used in the Administrative Section, Construction Section and Office of the District Engineer, DPWH Capiz 1st District Engineering Office |
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| 2021-11-27 11:07 | villalunamdi |
SH-043-2021 - Procurement of Supply and Delivery of Smartphones to be Used for Project Evaluation and Other Geo-Tagging Related Initiatives of the Department (Maintenance Personnel) |
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| 2021-11-27 11:06 | villalunamdi |
SH-041-2021 - Procurement and Delivery of Survey and Office Supplies/Materials to be Used in the Planning and Design Section for the Conduct of Bridge Management System (BMS) Activities |
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| 2021-11-27 11:06 | villalunamdi |
SH-040-2021 - Procurement and Delivery of Survey Equipment, Safety Gears, Uniforms and Accessories to be Used in the Planning and Design Section in Connection with the Road and Bridge Information Application (RBIA) Activities |
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| 2021-11-27 11:05 | villalunamdi |
SH-035-2021 - Procurement and Delivery of One (1) Unit Printer A4 to be Used in the Quality Assurance Section |
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| 2021-11-27 11:04 | villalunamdi |
SH-034-2021 - Procurement and Delivery of Communication Equipment to be Used in the Planning and Design Section for the Preparation of Right-Of-Way Action Plan (RAP) and Environmental Impact Assessment (EIA) Documents and Related Surveys |
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| 2021-11-27 10:26 | villalunamdi |
RFQ-015-2021 - Procurement and Delivery of Desktop Computer, Accessories and Projector to be Used in the Procurement Unit in Relation with the Procurement Related Activities |
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| 2021-11-27 10:27 | villalunamdi |
RFQ-016-2021 - Procurement of Desktop Computers, Accessories and Printers to be Used in the HRMO Unit, Records Unit and Cash Unit of the Administrative Section, DDPWH - Capiz 1st District Engineering Office, Km. 1, Roxas City |
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| 2021-11-27 10:28 | villalunamdi |
RFQ-018-2021 - Procurement and Delivery of Digital Multi-Function Full Color Copier, with Printer and Scanner Function with Automatic Document Feeder and Consumables to be Used in the Procurement Unit |
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| 2021-11-27 09:19 | mangird | 21GDB0053 ROA AND NOA | |||
| 2021-11-26 20:29 | sarabusingdcj | NOA FOR PR NO. 2021-05-0052 PROCUREMENT OF OFFICE SUPPLIES |