Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-10-26 15:14 | garlitcd | Notice of Award (22GDF0036) | |||
| 2022-10-26 15:10 | anurango | 2022-SG-004 - Notice of Award and BAC Resolution | |||
| 2022-10-26 14:43 | matuogne | Notice of Award for Contract ID No. 22GSJ005 | |||
| 2022-10-26 14:22 | portulano |
NOA - PR No. 22GI00011 - Purchase/delivery of thirty-nine thousand five hundred fourteen (39,514) liters diesel fuel, EURO IV to be used for the operations of six (6) units Dredging Equipment which will be used at Mangon-Bangon River, Paceo de Legaspi, Tacloban City, Bangon River, Brgy. Salvacion, Palo, Leyte, Sta. Sofia Canal, Padre Burgos, Southern Leyte and Calbiga River, Calbiga Samar |
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| 2022-10-26 14:07 | tarranzamre | 22GO00020 - Notice of Award | |||
| 2022-10-26 13:02 | calinaomjj |
22GP00132 - Procurement of Catering Services to be served during the Seminar on the 2016 Revised Implementing Rules and Regulations of RA 9184, Government Procurement Reform Act on October 19-21, 2022 |
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| 2022-10-26 13:01 | calinaomjj |
22GP00131 - Procurement of Dengue Fogging Machine for prevention of Dengue Outbreak in the Office premises |
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| 2022-10-26 13:00 | calinaomjj | 22GP00130 - Printing of Annual Report for CY 2021 | |||
| 2022-10-26 12:58 | calinaomjj |
22GP00124 - Procurement of Catering Services to be served during the Orientation Course for DPWH Employees on September 30, 2022 (Batch 1) and on October 2022 (Batch 2) |
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| 2022-10-26 12:56 | calinaomjj |
22GP00122 - Procurement of Tires and Spare Parts for use in the Preventive Maintenance of Toyota Fortuner, NCS-7909/H1-8364, Toyota Fortuner AEA-8752/H15872, Ford Ranger Double Wildtrack CAN-7194/H1-7672, and Mitsubishi Strada SJV-723/H1-5345 |
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| 2022-10-26 11:21 | rullmg |
22GGM0025 – Procurement of Printer Consumables for use in various sections, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
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| 2022-10-26 11:18 | calinaomjj |
22GP00121 - Procurement of Network Attached Storage for use of Procurement Unit / BAC Office |
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| 2022-10-26 11:10 | calinaomjj | 22GP00120 - Procurement of Office Equipment Consumables for use of QAHD | |||
| 2022-10-26 11:05 | portulano |
PO - PR No. 22GI0-08-0107 - Purchase/delivery of Equipment Log Book (Yellow Book), DPWH Word Outdoor Sticker, DPWH Logo and FOR OFFICIAL USE ONLY Outdoor Sticker use for various service vehicle and Heavy Equipment of DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2022-10-26 11:00 | calinaomjj |
22GP00114 - Procurement of Various Medicines and Medical Equipment, Devices and Supplies for use of DPWH-CAR Personnel's medical purposes and clinic use |
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| 2022-10-26 10:59 | calinaomjj |
22GP00113 - Procurement of Training Materials to be used during the Training on Disaster Situational Report (DISIRE) Application and Flood Control Inventory Application (FCIA) on October 3-4, 2022) |
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| 2022-10-26 10:56 | gomezcl | NOTICE OF AWARD - 22-08-080 | |||
| 2022-10-26 10:55 | calinaomjj |
22GP00112 - Procurement of Catering Services to be served during the Training on Disaster Situational Report (DISIRE) Application and Flood Control Inventory Application (FCIA) on October 3-4, 2022) |
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| 2022-10-26 10:36 | calinaomjj |
22GP00111 - Procurement of Tires for use of (A) Service Vehicle ZDK-988 (H1-7371), Construction Division; (B) Toyota Hi-Lux Pick-up, ZSU-630 assigned at the Administrative Division |
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| 2022-10-26 10:35 | buenoam | Notice of Award for PR No. 2022-09-333 | |||
| 2022-10-26 09:51 | calinaomjj |
22GP00110 - Procurement of Training Supplies and Materials to be used during the Training on Asphalt Technology - Batch 1 and 2 on September 12-16, 2022 and September 26-30, 2022, respectively |
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| 2022-10-26 09:49 | goticodj |
RFQ-2022-10-0022 - Purchase of Regulatory, Warning, Information signs and Hazard Markers for use in the Installation of Road Safety Signages alo |
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| 2022-10-26 09:36 | calinaomjj |
22GP00101 - Procurement of Toner Cartridges for use of Right-of-Way Acquisition and Legal Division |
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| 2022-10-26 09:29 | calinaomjj |
Contract ID No. 22GP00096 - Procurement of Various Merchandise for use at Secretary's Cottage, Guest House, Rosal Cottage, ARD's Cottage, National Training Center Dormitory |
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| 2022-10-26 09:26 | estremoscu | NOTICE OF AWARD RFQ PR NO. 2022-07-055 - PROCUREMENT OF HOT MIX ASPHALT | |||
| 2022-06-07 09:32 | anurango | 2022-SG-008 - Notice and Resolution of Award | |||
| 2022-10-25 18:53 | sapongrg | NOA for PR No. 22-10-356 | |||
| 2022-10-25 16:35 | ygbuhayra |
P.R. NO. 22-08-029: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF 20 UNITS UPS, 7 UNITS PRINTER INKJET, 1 UNIT LAPTOP COMPUTER & 1 UNIT SMARTPHONE FOR USE IN VARIOUS OFFICE OF DPWH SAMAR 1ST DEO. |
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| 2022-10-25 16:25 | sandiegodj |
22GEG0014 - Supply of Fuel, Oil and Lubricants for use in DPWH Palawan 3rd District Engineering Office, Puerto Princesa City, Palawan |
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| 2022-10-25 16:18 | caballocl | NOTICE OF AWARD P.R NO. 22-02-024 |