Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-09-29 15:22 | camagaysa | 22AH0035SVP- NOTICE OF AWARD | |||
| 2022-09-29 15:21 | galonmab | Notice of Award IPG 22-08-0001 | |||
| 2022-09-29 15:10 | ligutaneg |
NOA # 22ODGS-0160 Bituminous Tack Coat (Cationic Rapid Setting, CRS-2) Calendar Year 2022 for Work Categories # 10 & 12 (Activities 111, 112, 121 & 122) for the Month of September, 2022 |
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| 2022-09-29 15:06 | deloguinesjpo |
Notice of Award for P.R. No. 2022-08-173 - Procurement of Two (2) sets of Flush Mount Speaker and One (1) set of Digital Mixer/Speaker including installation for use in the Bidding Room, Procurement Section, Office of the Regional Director DPWH Regional Office VI |
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| 2022-09-29 14:47 | yescacjg |
Notice of Award for 22GE033G – P.R. No. R06.14-038 - Purchase of materials for use in Maintenance Activities, this Office |
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| 2022-09-29 14:24 | agustines | AB-2022-0054 : NOTICE OF AWARD AND RESOLUTION | |||
| 2022-09-29 14:15 | gomezcl | NOTICE OF AWARD - 22-09-087 | |||
| 2022-09-29 14:13 | mercadorpc |
NOA FOR RFQ NO. 22-06-100(Re-adv.) - Procurement of UAV Drone Camera and Gimbal Stabilizer for DSLR Camera for use of Filming or Video Equipment for the 2nd Quarter for use of Administrative Section |
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| 2022-09-29 14:06 | bucsitmcd | NOTICE OF AWARD - 22GMG0001 | |||
| 2022-09-29 13:48 | jumadlaec |
22GHM0003 (PR NO.: 2022-08-013) - Procurement of Construction Materials and Supplies for use in the Maintenance of National Roads and Bridges |
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| 2022-09-29 13:46 | jumadlaec |
22GHM0002 (PR NO.: 2022-08-012) - Procurement of Office Supplies for use in the DPWH Office |
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| 2022-09-29 12:47 | tarranzamre | RFQ 2022-07-040 - Notice of Award | |||
| 2022-09-29 12:42 | tarranzamre | RFQ 2022-07-039 - Notice of Award | |||
| 2022-09-29 12:41 | tarranzamre | RFQ 2022-06-035 - Notice of Award | |||
| 2022-09-29 12:40 | tarranzamre | RFQ 2022-06-034 - Notice of Award | |||
| 2022-09-29 12:39 | tarranzamre | RFQ 2022-05-031 - Notice of Award | |||
| 2022-09-29 12:38 | tarranzamre | RFQ 2022-05-030 - Notice of Award | |||
| 2022-09-29 12:37 | tarranzamre | RFQ 2022-05-029 - Notice of Award | |||
| 2022-09-29 12:36 | tarranzamre | RFQ 2022-05-028 - Notice of Award | |||
| 2022-09-29 11:58 | pascuahr | P.R. NO. 2022-08-0053-Notice of Award | |||
| 2022-09-29 11:49 | valencerinacd |
for 22GPI0017 - PURCHASE OF SPARE PARTS AND LUBRICANTS for use on the Preventive Maintenance and repair of Service Vehicles to prolong its serviceability and safety: a. P.R. No. 2022-8-162 - For Quality Assurance Section b. P.R. No. 2022-8-174 - For Maintenance Section c. P.R. No. 2022-8-175 - For Construction Section d. P.R. No. 2022-8-176 - For Planning and Design Section |
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| 2022-09-29 11:38 | rimandomn | 22GPE0050 - RES_NOA | |||
| 2022-09-29 11:36 | calinaomjj |
22GP00119 - Procurement of Catering Services to be served during the Administrative Officers' Meeting on September 15, 2022 |
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| 2022-09-29 11:35 | 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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| 2022-09-29 11:33 | calinaomjj |
22GP00107 - Procurement of Health and Safety Products for use of DPWH-CAR Personnel as preventive measures during the coronavirus pandemic and dengue outbreak |
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| 2022-09-29 11:32 | calinaomjj |
Contract ID No. 22GP00100 - Procurement of Office Equipment for use of Construction Division / PAIS Personnel, and at the Regional Director's Office |
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| 2022-09-29 11:31 | calinaomjj |
Contract ID No. 22GP00098 - Procurement of Project Logbook to be used by the Field Engineers in the monitoring, supervision and updating of day-to-day activities at the project site |
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| 2022-09-29 11:29 | calinaomjj |
Contract ID No. 22GP00095 - Procurement of Tires for use in the Preventive Maintenance of Mitsubishi Montero CBF-9110/H1-6954, Toyota Hilux YAA-7741/HI-8065, Toyota Hilux NDC-9739/H1-8760, Ford Ranger AAS-7763/HI-5707, Mitsubishi Montero AAU-4533/H1-7081, Mitsubishi L300 SKD-813/H1-6160 |
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| 2022-09-29 11:27 | calinaomjj |
Contract ID No. 22GP00094 - Procurement of Toner Cartridges for use of the Records Management Section |
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| 2022-09-29 11:25 | calinaomjj |
Contract ID NO. 22GP00093 - Procurement of Service Vehicle Accessories to be installed in the Toyota Hilux 2022 with conduction number S5-S974/HI-8738, issued to the Assistant Division Chief, Finance Division Jessie D. Legawen |