Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-10-28 14:47 | pegoma | RFQ#2022-09-077 - Notice of Award | |||
| 2022-10-28 14:42 | cruzpg |
NOTICE OF AWARD: Contract ID : 22GCDO4 Contract Name: Procurement of One (1) unit Pile Driving Analyzer (PDA) and One (1) unit Pile Integrity Tester (PIT) for use at the Quality Assurance Section |
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| 2022-10-28 14:39 | deveradr | NOA 22GMC0089 | |||
| 2022-10-28 14:36 | acuestambp | 22GGG0078 - Notice of Award | |||
| 2022-10-28 14:18 | silvamab |
22GGJ0051 - Request for Quotation, REQUEST FOR QUOTATION (RFQ) (READVERTISE) - Supply and Delivery of Bond Paper (4th Quarter, CY 2022) for the use of DPWH-ICDEO |
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| 2022-10-28 14:08 | bannagaoao |
22GPD12 (Award) Procurement of Power Tools, Hand Tools,Specialized Equipment for the Repair/Maintenance of Various National Road Networks along Baguio City |
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| 2022-10-28 14:05 | tupasrb |
22GGH0086 – Purchase of Lubricants for use in various Equipment and Service Vehicles assigned in this Office |
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| 2022-10-28 14:05 | tupasrb | 22GGH0085 – Purchase of Janitorial Supplies for the use of this Office | |||
| 2022-10-28 14:05 | tupasrb | 22GGH0084 - Purchase of 8,000 Liters of Diesel Fuel for use in this Office | |||
| 2022-10-28 14:04 | acuestambp | 22GGG0091 - Notice of Award | |||
| 2022-10-28 13:31 | agustines | AB-2022-0067 : NOTICE OF AWARD AND RESOLUTION | |||
| 2022-10-28 13:18 | deveradr | NOA 22GMC0088 | |||
| 2022-10-28 13:11 | deveradr | NOA 22GMC0087 | |||
| 2022-10-28 13:08 | deveradr | NOA 22GMC0086 | |||
| 2022-10-28 12:54 | deveradr | NOA 22GMC0084 | |||
| 2022-10-28 12:51 | deveradr | NOA 22GMC0083 | |||
| 2022-10-28 11:38 | baltazargo |
22GB0004:Supply and Delivery of Materials for 1) Activity No. 111-Premix Patching Bituminous Pavements 2) Activity No. 121-Patching Concrete Pavements 3) Activity No. 122-Crack and Joint Sealing of Concrete Pavements 4) Activity No. 303-Guardrail Maintenance 5) Activity No. 71x-Special Maintenance 6) Activity No. 503-Indirect Cost Work and Expenses For the use of Maintenance Section of NV2DEO |
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| 2022-10-28 11:33 | rullmg |
22GGM0023 – Procurement of Office Furnitures and Fixtures for use in the DPWH Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
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| 2022-10-28 11:25 | pancitorc | PR 2022-07-0077 - Notice of Award | |||
| 2022-10-28 11:25 | bolotohm | Notice of Award for RFQ 2022-04-0001 | |||
| 2022-10-28 11:25 | bolotohm | Notice of Award for RFQ 2022-09-0002 | |||
| 2022-10-28 11:25 | bolotohm | Notice of Award for RFQ 2022-09-0003 | |||
| 2022-10-28 11:25 | bolotohm | Notice of Award for RFQ 2022-09-0004 | |||
| 2022-10-28 11:25 | bolotohm | Notice of Award for RFQ 2022-09-0005 | |||
| 2022-10-28 11:21 | pancitorc | PR 2022-10-0112 - Notice of Award | |||
| 2022-10-28 10:21 | ligutaneg |
NOA # 22ODGS-0180 Blown or Oxidized Asphalt for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City Calendar Year 2022 for the Purchase of Asphaltic Materials (Cold Mix) for the Month of October to December, 2022 |
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| 2022-10-28 10:05 | ligutaneg |
NOA # 22ODGS-0183 Thermoplastic Paint White (25 kgs./bag) for the repair & maintenance of National roads & bridges within Caloocan City & Valenzuela City, C.Y. 2022 for Work Category No. 18-Repainting of Faded Pavement Markings for the month of October to December, 2022 |
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| 2022-10-28 09:52 | pardosm | Notice of Award for Contract No. 22GAC0033 | |||
| 2022-10-28 09:37 | abetoagg |
G BURNS MARKETING - RFQ No.C-0505-0346-22, Procurement of Airconditioning and Airconditioning Systems |
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| 2022-10-28 09:30 | ligutaneg |
NOA # 22ODGS-0182 Rodela Cement Trowel Rubber 8" and other Items for the repair and maintenance of National roads & bridges within Caloocan City & Valenzuela City, Calendar Year 2022 Routine Maintenance Purchase of Handtools & other for the month of October to December, 2022 |