Goods and Services - Notice of Award (Submissions)

Name Project Description
villalunamdi
Notice of Award and BAC Resolution for SH-024-2022 (Rebid) - Procurement and Delivery of Office Supplies to be Used in the Planning and Design Section for the Conduct of PMS Calibration, Assessment and Validation Program
pecorecb 2022-12-041: purchase of Vehicle Spare Parts
roquiosjv 22GGI0041 - Notice of Award
apoloniors

Notice of Award for:

Contract ID No. 22GC016– Procurement of Dredging Equipment and other related Flood Control Equipment in Region III, Sindalan, City of San Fernando, Pampanga

Contract ID No. 21GC028 – Drydocking and Repair of DPWH Cutter Suction Dredge SDS 18-1 (Pinatubo II-A) presently located at Labangan Cut-Off Channel, Hagonoy, Bulacan
decenafl Notice of Award - RFQ No. 22-11-343 for PR No. 22-11-361
decenafl Notice of Award - RFQ No. 22-11-357 for PR No. 22-11-371
decenafl Notice of Award - RFQ No. 22-11-358 for PR No. 22-11-372
decenafl Notice of Award - RFQ No. 22-11-356 for PR No. 22-11-370
gomezcl NOTICE OF AWARD - 22-12-112
tupasrb
22GGH0098 - Purchase of Toner for Copier MPC 2011SP for use of Planning and Design Section
gomezcl NOTICE OF AWARD - 22-12-114
calaramocja
NOA: 22GPC0007 SUPPLY & DELIVERY OF IT EQUIPMENT FOR USE OF PROCUREMENT UNIT & FINANCE SECTION
roquiosjv 22GGI0040 - Notice of Award
tupasrb
22GGH0097 – Purchase of various Office Supplies for the use in Preparation of Pre-detailed Engineering and for use of Planning and Design Section
tupasrb
22GGH0096 – Purchase of various Office Supplies for the use in Preparation of Pavement Management System (PMS)
tupasrb
22GGH0095 – Purchase of Mylar Film Paper for printing of plans of Planning and Design Section
calaramocja
NOA: 22GPC0006 SUPPLY & DELIVERY OF OFFICE SUPPLIES, TOOLS & EQUIPMENT FOR THE USE OF VARIOUS SECTIONS OF DPWH-ASDEO
tupasrb
22GGH0094 – Purchase of 4 Stroke Grass Cutter, #300 Nylon Cord, Grass Cutter Blade and Nylon Holder for use of Maintenance Section
tupasrb
22GGH0093 – Purchase of Reflectorized Traffic Paint (White, Black and Yellow) Paint Brush 2” and 4”, Primer for Thermoplastic Marking, LPG 50 and 20 kgs. to be used in repainting of pavement markings, curb and guardrails in the area of jurisdiction of Iloilo 3rd DEO
tupasrb
22GGH0091 – Purchase of Diesel, Gasoline and Motor Oil for use of various Service Vehicles and Equipment of this Office
Line 1: Purchase of Diesel, Gasoline and Motor Oil for use of various Service Vehicles and Equipment of this Office ------------Php 752,522.00; and Line 2: Purchase of Diesel fuel for the use in Preparation of Pre-detailed Engineering and for use of Planning and Design Section ------------Php 215,000.00
canastillofm SVP 22-0031 NOA
elumbaringfjl NOA FOR PR 22-12-139
elumbaringfjl NOA 22-12-146
yescacjg
Notice of Award for 21GE069G - P.R. No. R06.14-085 – Purchase of Office Equipment for use of Various Sections, this Office
danipogrb
Notice of Award - 22GCF40 Repair and Maintenance of Office Equipment, Parts and Accessories for use in Planning and Design Section
beltrannd 22GFK0047-Notice of Award-GOODS
beltrannd 22GFK0046-Notice of Award-GOODS
beltrannd 22GFK0044-Notice of Award-GOODS
sarabusingdcj NOA 2022-10-0123 SUPPLY AND DELIVERY OF STACKABLE BOXES
sarabusingdcj NOA 2022-08-0104 SUPPLY AND DELIVERY OF CUSTOMIZED DATA FOLDERS

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