Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-10-06 09:52 | mercadorpc |
NOA FOR RFQ NO 21-08-155 - Purchase of Vehicle Accessories and Supplies for the 3rd Quarter for use of various service vehicle and heavy equipment of Maintenance Section |
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| 2021-10-06 09:02 | deloguinesjpo |
Contract ID No. 21GG00017 (Rebid) Procurement of Five (5) Units Desktop Computer with Complete Accessories (Specialized Application Software use) for use in the Right of Way Acquisition and Legal Division, DPWH - Satellite Office Negros Occidental 1st DEO, Matab-ang Talisay City, Negros Occidental |
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| 2021-10-06 08:54 | hortelanoeg | RFQ-21-024 Notice of Award Posting | |||
| 2021-10-06 08:48 | gregorioea |
NOA AND BAC RESOLUTION P.R. NO. 2021-08-210 Procurement of Health Protocol Devices to prevent the spread of COVID-19, Third Quarter, for General use in this Office, DPWH-ZCDEO |
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| 2021-10-05 15:49 | penaflorlp | 21GIM0006;NOTICE OF AWARD | |||
| 2021-10-05 14:44 | calinaomjj |
21GP00073 - Procurement of Office Equipment and Fixture for use at the Equipment Management Division |
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| 2021-10-05 14:26 | calinaomjj |
21GP00066 - Procurement of T-Shirts for use of DPWH-CAR Regional Office Personnel for CY 2021 Tree Planting Activity |
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| 2021-10-05 14:19 | micorea | Notice of Award for Contract ID No. 21GDO-0005 | |||
| 2021-10-05 14:12 | deloguinesjpo |
Contract ID No. 21GG00025 Procurement of Desktop and Laptop Computers for use in the Construction Division, DPWH Regional Office VI, Iloilo |
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| 2021-10-05 13:34 | melendezvl |
PR 2021-05-076 Equipment Rental for Repair/Maintenance of DND Building Bachelor Officer Quarter Camp. Gen. M. Yap, Sr. 10th I.D. (Agila) Tuboran, Mawab, Province of Davao de Oro |
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| 2021-10-05 13:31 | decenafl | Notice of Award for RFQ NO. 21-08-277 | |||
| 2021-10-05 13:31 | decenafl | Notice of Award for RFQ NO. 21-08-296 | |||
| 2021-10-05 13:26 | carlosln |
Notice of Award For: PR No. 2021-06-0031 - Procurement of Natural Disinfectant Dry Fogging Machine and Disinfectant Solutions for use in the DPWH Regional Office No. III |
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| 2021-10-05 13:26 | melendezvl |
PR 2021-05-073 Supply and Delivery of Materials for the Supply and Delivery of Materials for the Repair/Maintenance of DND Building Multi-Purpose Hall Building Camp Gen. M. yap, Sr. 10th I.D. (Agila) Tuboran, Mawab, Province of Davao de Oro |
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| 2021-10-05 11:02 | fernandezgl | PR 2021-07-0107 - Notice of Award | |||
| 2021-10-05 10:17 | abetoagg |
Daijin precision Co., Ltd and G.G. Uy Construction (JV) - PH-DPWH-81902-CW-RFB, Procurement of Plant Design, Supply and Installation, Metro Manila Flood Management Project, Phase I, Upgrading of Labasan Pumping Station,Tipas-Napindan,Taguig City (Contract ID No. 21GZ00002) |
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| 2021-10-05 08:39 | sullarjo | P.R. No. 2021-09-0102 Procurement of Office Equipment | |||
| 2021-10-05 08:36 | sullarjo | P.R. No. 2021-09-0101 Procurement of Electrical Supplies | |||
| 2021-10-05 08:33 | sullarjo |
P.R. No. 2021-08-0099 Procurement of Information Technology Parts & Accessories & Peripheral |
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| 2021-10-05 08:28 | sullarjo |
P.R. No. 2021-08-0094 Procurement of Information Technology Parts & Accessories & Peripheral |
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| 2021-10-04 17:16 | elumbaringfjl |
PR 21-08-087 - SUPPLY AND DELIVERY OF 1 TUBE INEO +221I TN228 BLACK, INEO +226I TN228 CYAN, ETC. FOR USE IN THE OFFICE OF THE FINANCE SECTION AND NETWORK ADMINISTRATOR OFFICE(ADMINISTRATIVE SECTION) |
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| 2021-10-04 17:12 | elumbaringfjl |
PR 21-08-085 - SUPPLY AND DELIVERY OF 1 SET KNUCKEL KING PIN KIT, 4 SETS PACKING BOOM CYLINDER KIT, ETC., FOR USE IN THE REPAIR/REPLACEMENT OF WORN OUT PARTS OF 1 UNIT SAKAI ROAD GRADER W/ DPWH #NI-2143 ASSIGNED IN THE 3RD ENGINEERING DISTRICT - MAINTENANCE SECTION |
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| 2021-10-04 17:06 | elumbaringfjl |
PR 21-07-084 - SUPPLY AND DELIVERY OF 1 PIECE THROTTLE ASSEMBLY FOR USE IN THE REPLACEMENT OF DEFECTIVE PARTS OF SERVICE VEHICLE 090801 (ABC-4111) ASSIGNED IN THE 3RD ENGINEERING DISTRICT - PLANNING AND DESIGN SECTION |
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| 2021-10-04 17:01 | elumbaringfjl |
PR 21-07-083 - SUPPLY AND DELIVERY OF 65 ROLLS TRACING PAPER(DT 2006 90/95 G/M2) AND SENSITIZED PAPER(AMMONIA PROCESS) 107CM X 46 METERS(42" X 50 YDS) FOR USE IN THE PLANNING AND DESIGN SECTION |
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| 2021-10-04 16:58 | elumbaringfjl |
PR 21-07-082 - SUPPLY AND DELIVERY OF 2 UNITS COMPUTER PRINTER 3 IN 1 PRINT, COPY AND SCAN, FOR USE IN THE OFFICE OF THE FINANCE SECTION |
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| 2021-10-04 16:55 | elumbaringfjl |
PR 21-07-081 - SUPPLY AND DELIVERY OF 10,000 LITERS AUTOMOTIVE DIESEL FUEL, REGULAR GASOLINE AND 2T OIL, FOR USE IN THE OPERATION OF SERVICE VEHICLES, HEAVY EQUIPMENTS AND OPERATION OF BRUSH CUTTER IN THE MAINTENANCE OF NATIONAL ROADS IN THE 3RD ENGINEERING DISTRICT, SEGABE, PINAN, ZAMBOANGA DEL NORTE |
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| 2021-10-04 16:51 | elumbaringfjl |
PR 21-07-080 - SUPPLY AND DELIVERY OF 14,000 LITERS AUTOMOTIVE DIESEL FUEL FOR USE IN THE OPERATION OF VARIOUS SERVICE VEHICLES ASSIGNED IN THE 3RD ENGINEERING DISTRICT, SEGABE, PIÑAN, ZN |
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| 2021-10-04 16:48 | elumbaringfjl |
PR 21-06-076 - SUPPLY AND DELIVERY OF 18 LITERS OIL ENGINE 5W-40(FULLY SYNTHETIC), FILTER OIL(4D56), ETC. FOR USE IN THE PREVENTIVE MAINTENANCE OF MITSUBISHI STRADA WITH PLATE NUMBER 131207(NM-2295) ASSIGNED IN THE 3RD ENGINEERING DISTRICT - ADMINISTRATIVE SECTION |
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| 2021-10-04 16:17 | valencerinacd |
21GPI0011 - PURCHASE OF OFFICE SUPPLIES/FACILITIES AND PERSONAL PROTECTIVE EQUIPMENT: A. for use at the Finance Section B. for use at the office of the D.E. C. for use at the Planning and Design Section (Charge to EIA Fund) D. for use during Bridge Management System (BMS) Activity of the Planning and Design Section E. for use at the Administrative Section F. for use at the Office of the D.E. ADE, Procurement Unit, C.O.A and Network Admin. G. for use at the Construction Section |
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| 2021-10-04 16:02 | balagtaska | Notice of Award (21GSNB0011) |