Goods and Services - Notice of Award (Submissions)

Submitted Name Project Description
2023-01-18 11:33 decenafl Notice of Award - RFQ No. 22-11-353 for PR No. 22-11-367
2023-01-18 11:33 decenafl Notice of Award - RFQ No. 22-11-352 for PR No. 22-11-366
2023-01-18 11:17 gomezcl NOTICE OF AWARD - 22-12-135
2023-01-18 10:50 pumihicja
22GJD07-P.R.NO. 2022-08-25: Purchase and Delivery of Various Maintenance Supplies (Thermoplastic Traffic Paints, Equipment & etc.) for use in the maintenance of National Roads and Bridges within the District
2023-01-18 10:48 pumihicja
21GPJ0004-P.R.NO.2021-05-024:Purchase and Delivery of XEROX Machine and Fuser Assembly for use in the Construction Section & Procurement Unit of this Office
2023-01-18 10:35 pumihicja
21GPJ0006-P.R.NO. 2021-04-016-PURCHASE AND DELIVERY OF IT EQUIPMENT TO BE USED IN THE OFFICE OF THE DISTRICT ENGINEER, FINANCE SECTION, PLANNING AND DESIGN SECTION AND QUALITY ASSURANCE SECTION
2023-01-18 10:34 pumihicja
21GPJ0006-P.R.NO. 2021-04-016-PURCHASE AND DELIVERY OF IT EQUIPMENT TO BE USED IN THE OFFICE OF THE DISTRICT ENGINEER, FINANCE SECTION, PLANNING AND DESIGN SECTION AND QUALITY ASSURANCE SECTION
2023-01-18 10:28 pumihicja
21GPJ0012-P.R.NO. 2021-09-05: Purchase and Delivery of various personal protective equipment to be used by field engineers, Reflectorized Traffic paints and Office equipment to be used in repainting of bridges /structures and maintenance of National
2023-01-18 10:08 pumihicja
21GPJ0003-P.R.NO. 2021-05-023:PURCHASE AND DELIVERY OF FUEL ( DIESEL) TO BE USED IN THE MAINTENA21GPJ0003-P.R.NO. 2021-05-023: PURCHASE AND DELIVERY OF FUEL (DIESEL) TO BE USED IN THE MAINTENANCE SECTION, THIS OFFICENCE SECTION, THIS OFFICE
2023-01-18 10:02 gomezcl NOTICE OF AWARD- 22-12-134
2023-01-18 09:40 lorizofc
22GMH101 Rental of One (1) Unit of Service Vehicle to Conduct DPWH Personnel in the Finance Section in the Performance of their Official Function for the Period March 1-15, 2022
2023-01-18 09:34 lorizofc
22GMH099 Supply and Delivery of Fast Wearing Materials of Service Vehicle assigned in Maintenance Section, DPWH Sultan Kudarat 2nd District Engineering Office
2023-01-18 09:32 lorizofc
22GMH096 Supply/Delivery of Fuel, and Oils and Lubricants for use of various Basic Highway Maintenance Equipment, Service Vehicle, chainsaw, and grass cutter asssigned at Maintenance Section, Along Marbel-Ala Valley-Cotabato Road and Isulan Jct.-Senator Ninoy Aquino Road. K1775 + (-736)-K1781+000, K1785+(-755)- K1847+000, K1847+020-K1908+394 with exception
2023-01-18 09:30 lorizofc
22GMH093 Supply/Delivery of Repair Materials for Capital Project of One (1) Payloader (L2-1484)
2023-01-18 09:28 lorizofc
22GMH084 Rental of One (1) Unit of Service Vehicle for Conduct of Commission On Audit Personnel (Resident Auditor) in the Performance of their official Function for the Period of February 16-28, 2022
2023-01-18 09:26 lorizofc
22GMH077 Rental of One (1) Unit of Service Vehicle to Conduct DPWH Personnel in the Finance Section in the Performance of their Official Function for the Period February 16-28, 2022
2023-01-18 09:18 santosra PR-2022-02-017 - BAC RESOLUTION AND NOTICE OF AWARD
2023-01-18 09:05 dejongre NOA - Toners, Parts and Gears used for the copier machine
2023-01-18 08:56 banaagjm2 22GKH0011: Notice of Award
2023-01-18 08:12 pumihicja
21GPJ0021-PR.NO. 2021-11-046-PURCHASE AND DELIVERY OF THERMOPLASTIC KNEADER MARKER MACHINE AND HIGH PRESSURE WASHER FOR USE IN THE MAINTENANCE SECTION, THIS OFFICE
2023-01-18 07:38 pumihicja
21GPJ0023-P.R.N0.2021-12-047-PURCHASE AND DELIVERY OF VEHICLE SPARE PARTS TO BE USED BY THE SERVICE VEHICLES ASSIGNED IN THE DIFFERENT SECTIONS IN THIS OFFICE
2023-01-17 20:45 buenaaguaar 22GFG0033 - Notice of Award with BAC Resolution
2023-01-17 19:14 pascualet
PR 2022-12-039 Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges along Benigno S. Aquino, Jr. National Highway and Montevista - DNAS Road BENIGNO S. AQUINO, JR. NATIONAL HIGHWAY: K1585±000 – K1616+104 (S001432MN) K1414±1205 – K1427+656 (S00133MN) MONTEVISTA-DNAS ROAD: K1413±602 – K1432+966 (S00130MN)
2023-01-17 19:10 pascualet
PR 2022-12-029 Supply and Delivery of Printer Consumables, For use in the Office of the District Engineer (Planning and Design Section), DPWH 2nd DEO, Compostela, Davao de Oro
2023-01-17 17:16 lorizofc
22GMH072 Rental of One (1) Unit of Service Vehicle in the Facilitation of Contract Processing Activities of Procurement Staff, Sultan Kudarat 2nd District Engineering Office for the Period of February 1-14, 2022
2023-01-17 17:15 lorizofc
22GMH071 Rental of One (1) Unit of Service Vehicle for use in the Conduct of Quality Assurance for Sample Gathering and Inspection of Construction and Maintenance Projects of Sultan Kudarat 2nd District Engineering Office, along Municipality of Esperanza, Bagumbayan, Sen. Ninoy Aquino, Sultan Kudarat for the Period of February 1-14, 2022
2023-01-17 17:15 lorizofc
22GMH070 Rental of One (1) Unit of Service Vehicle for use in the Conduct of Quality Assurance for Sample Gathering and Inspection of Construction and Maintenance Projects of Sultan Kudarat 2nd District Engineering Office, along Municipality of Lebak, Kalamansig, Palimbang, Sultan Kudarat for the Period of February 1-14, 2022
2023-01-17 17:12 lorizofc
22GMH062 Rental of One (1) Unit of Service Vehicle to Conduct DPWH Personnel in the Finance Section in the Performance of their Official Function for the Period February 1-14, 2022
2023-01-17 17:10 lorizofc
22GMH056 Supply/Delivery of Tire and Battery of Toyota Hilux and Strada for use of Construction Section in the Supervision/Inspection of various on-going projects , Lebak, Sultan Kudarat
2023-01-17 17:08 lorizofc
22GMH040 Supply/Delivery of Office and IT Supplies for use of Construction Section, Sultan Kudarat 2nd District Engineering Office

Pages