Goods and Services - Notice of Award (Submissions)

Name Project Description
pagarte NOA for PR No. 2022-12-0336
pagarte NOA for PR No. 2022-12-0335
pagarte NOA for PR No. 2022-12-0324
friasst NOTICE OF AWARD PR NO. 22-12-195
megrinocs 22GSKJ0087 - Notice of Award
abetoagg
EQUICOM, INC. - Contract ID No.22GZ00061, Supply, Delivery, Installation, and Configuration of Cloud Disaster Recovery Solution
tarranzamre 22GO00038 - Notice of Award
carlosln
Notice of Award for:

Notice of Procurement for PR No. 2022-07-0053 - Procurement of Preventive Maintenance parts and supplies for use of Amphibious Excavator (K4-35) presently stationed at Sta. Elena River, Hangga, Hagonoy, Bulacan.

Notice of Procurement for PR No. 2022-07-0056 - Procurement of Personal Protective Equipment (PPE) to be utilized by the dredge personnel of DPWH Amphibious Excavator (K4-28) presently stationed at Meycauayan River, Meycauayan, Bulacan.

Notice of Procurement for PR No. 2022-08-0060 - Procurement of Preventive Maintenance parts and supplies for use of Cutter Suction Dredge SDS 14-2 (Pinatubo I-B) presently stationed at San Gabriel, Sta. Monica, Sasmuan, Pampanga.

Notice of Procurement for PR No. 2022-08-0062 - Procurement of Projector, Sound System and Smart TV for use in the DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga.

Notice of Procurement for Purchase Request No. 2022-09-0076 dated September 27, 2022 - Supply and Delivery of Meals and Snacks for use in the conduct of Coordination Meeting/Workshop on Multi Year Planning and Scheduling (MYPS) and Validation Program and Pavement Management System (PMS) Calibration, Assessment and Validation Program on November 14-17, 2022 under Planning and Design Division, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga.

Notice of Procurement for PR No. 2022-10-0077 - Supply and Delivery of Office Table and Chairs for use in the DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga.

Notice of Procurement for PR No. 2022-10-0078 - Procurement of Fogging Solution for use in the Disinfection of the DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga.

Notice of Procurement for PR No. 2022-10-0080 - Supply , Dlivery and Installation of Various Spare Parts needed for the repair of various Copier assigned at the Various Division, DPWH Regional Office No. III, Sindalan City of San Fernando, Pampanga

Notice of Procurement for PR No. 2022-10-0079 - Supply, Delivery, Installation and Commisioning of Air Conditioning Unit for use in the DPWH Regional Office No. III

Notice of Procurement for PR No. 2022-10-0081 - Supply, Delivery and Commissioning of one (1) unit Multi-Function Color Copiers for use in the DPWH Regional Office III

veranoae Contract ID: 22GLH0028 Notice of Award
veranoae Contract ID: 22GLH0027 Notice of Award
veranoae Contract ID: 22GLH0026 Notice of Award
veranoae Contract ID: 22GLH0025 Notice of Award
veranoae Contract ID: 22GLH0024 Notice of Award
veranoae Contract ID: 22GLH0023 Notice of Award
decenafl Notice of Award - RFQ No. 22-12-398 for PR No. 22-12-411
decenafl Notice of Award - RFQ No. 22-12-391 for PR No. 22-12-413
decenafl Notice of Award - RFQ No. 22-12-401 for PR No. 22-12-415
decenafl Notice of Award - RFQ No. 22-12-400 for PR No. 22-12-414
decenafl Notice of Award - RFQ No. 22-12-399 for PR No. 22-12-412
decenafl Notice of Award - RFQ No. 22-12-393 for PR No. 22-12-404
decenafl Notice of Award - RFQ No. 22-12-390 for PR No. 22-12-408
decenafl Notice of Award - RFQ No. 22-12-389 for PR No. 22-12-409
barasilc
NOA For Contract ID No. 22GPB0008- Supply and Delivery of Materials for the Maintenance of National Roads and Bridges along Abbut-Conner-Kabugao Road, Kabugao-Pudtol-Luna- Cagayan boundary Road and Apayao-Ilocos Norte Road.
veranoae Contract ID: 22GLH0022 Notice of Award
veranoae Contract ID: 22GLH0021 Notice of Award
veranoae RFQ 2022-09-071 - Notice of Award
veranoae RFQ 2022-09-068 - Notice of Award
veranoae RFQ 2022-10-077 - Notice of Award
veranoae RFQ 2022-10-075 - Notice of Award
suganojc
22GJ00028 PROCUREMENT OF VARIOUS MATERIALS FOR REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES UNDER FOUR (4) DEO's BARMM

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