Goods and Services - Notice of Award (Submissions)

Name Project Description
daguitlp Notice of Award - X11-22-08-348
daguitlp Notice of Award - X2-22-09-383
daguitlp Notice of Award - X6-22-09-387
delizodd RFQ 2023-01-001: Notice of Award
naragjf Notice of Award 22GSDH04
marcaidams 2023-02-0001-C - NOTICE OF AWARD
sapongrg NOA for PR No. 23-02-015
quinoncl 22GKI0075
quinoncl 22GKI0074
calinaomjj
23GP00001 - Procurement of Catering Services to be served during the Regionwide Coordination Meeting and Commemorative Program for the 35th Founding Anniversary of DPWH-CAR on January 26, 2023 in relation to administrative overhead
calinaomjj
22GP00206 - Procurement of Diesel Fuel for use in the ongoing dredging project; dredging operations of Amphibious Excavator (K4-86) and other support equipment at Apayao-Abulug River, Santa Marcela, Apayao
calinaomjj
22GP00205 - Lease of Venue with provision of meals and accommodation during the NHDCP Post-Delivery Training for Luzon on February 15-17, 2023
calinaomjj
22GP00201 - Procurement of Office Furniture and Office Consumables for use of Hydrology Section, Quality Assurance and Hydrology Division in relation to Hydrologic Data Gathering, Testing and Quality Control
calinaomjj
22GP00200 - Procurement of Tires and Repair of Aircon for use in the Preventive & Corrective Manitenance of Isuzu Dump Truck, U5-S476 / H3-6987; Unit Model: 2021; Engine Model: HD00, in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects
calinaomjj
22GP00199 - Procurement of Personalized Table Calendar to be used as the Official Table Calendar of DPWH-CAR for the Year 2023 in relation to Administrative Overhead
julianorl 23GDQ0001 NOA and BAC Resolution
tupasrb 23GGH0011 – Purchase Office Supplies for the use of this Office
tupasrb 23GGH0010 – Purchase IT Equipment for use in this Office
tupasrb
23GGH0009 – Purchase of Diesel, Gasoline and Motor Oil for use of various Service Vehicles and Equipment of this Office
calinaomjj
22GP00198 - Procurement Office Funiture and Equipment for use of COA in relation to Administrative Overhead
calinaomjj
22GP00197 - Procurement of Battery Tester with Printer to be utilized to upgrade the EOS - Repair Bay on the maintenance of equipment and service vehicles needed in the supervision and monitoring of the infrastructure project of DPWH-CAR, Regional Office and its District Engineering Offices
calinaomjj
22GP00194 - Procurement of Various Spare Parts for the Corrective Maintenance of Toyota Hi Lux 2011 SKD-802/HI5954 and Mitsubishi Strada 2010 SLC-905/HI-5379 in relation to testing and quality control
calinaomjj
22GP00193 - Procurement of Medical Test Kits for use of DPWH-CAR Personnel's medical purposes and clinic use in relation to administrative overhead
calinaomjj
22GP00190 - Procurement of Materials Logbook and Engineers Field Book for use of Quality Assurance and Hydrology Division in relation to testing and quality control
calinaomjj
22GP00189 - Procurement of Paints for Re-painting of Steel Bridges in relation to Construction Project Management
calinaomjj
22GP00183 - Procurement of Various Tools for use of DPWH Regional Office Carpentry Room in relation to administrative overhead
calinaomjj
22GP00179 - Procurement of Catering Services to be served during the 2022 Year-End Assessment on December 2022 in relation to administrative overhead
calinaomjj
22GP00178 - Procurement of Various Materials to be used during the 7th Annual GAD Focal Point System Assembly on December 1 - 3, 2022
calinaomjj
22GP00177 - Lease of Venue with provision of meals and accommodation during the 7th Annual GAD Focal Point System Assembly on December 1 - 3, 2022
calinaomjj
22GP00176 - Procurement of Training Supplies and Materials to be used during the Internal Audit Service Annual Planning Workshop on December 7-10, 2022 in relation to administrative overhead

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