Goods and Services - Notice of Award (Submissions)

Name Project Description
tupasrb 22GGH0073 – Purchase of Drone Batteries for use in Planning and Design Section
tupasrb
22GGH0070 - Purchase of 500kg Beam Type Platform Scale and 4-Stroke Grass Cutter for use of Maintenance Section
sandiegodj
22GEG0008 - Supply/Delivery of Pile Driving Analyzer and Pile Integrity Tester for the use of Planning and Design Section,
pajayatwg
Notice of Award for PR No. 2022-08-0066 - Supply and delivery of 2,500 liters Unleaded Gasoline for use in various service vehicles and equipment in Maintenance Section, DPWH-NOED III, Siaton Negros Oriental.
sullarjo 22GNA0003 NOTICE OF AWARD & RESOLUTION RECOMMENDING AWARD
calinaomjj
22GP00085 - Procurement of Office Furniture for use of the Planning and Design Division at Regional Office and at the extension office at NTC
calinaomjj
22GP00084 - Procurement of Labor and Materials for use in the Corrective Maintenance of Isuzu MU-X, AKA-8451/HI-6635; Unit Model: 2015; Engine Model: 4JK1
calinaomjj
22GP00082 - Procurement of Catering Services to be served during the Procurement Coordination Meeting on July 14-15, 2022
calinaomjj
22GP00078 - Procurement of Uniforms to be used during the 3rd Benguet Invitational Inter-Agency Friendship Games 2022
calinaomjj
22GP00077 - Procurement of Janitorial Supplies for use of General Services Unit in maintenance of cleanliness and disinfection of the Regional Office and Cottages
calinaomjj
22GP00073 - Procurement of Various Training Supplies and Materials to be used during the Highway Design with Computer Application (using Infrastructure Design Suite Upgraded Version of AutoCAD Civil 3D) on June 27 - July 1, 2022
calinaomjj
22GP00072 - Procurement of Tokens and Certificate Holders for use during the DPWH 124th Anniversary Activities
calinaomjj
22GP00071 - Procurement of Catering Services to be served during the 124th DPWH Anniversary Celebration on June 23, 2022
calinaomjj
22GP00070 - Procurement of Catering Services to be served during the Highway Design with Computer Application (using Infrastructure Design Suite Upgraded Version of AutoCAD Civil 3D) on June 27 - July 1, 2022
calinaomjj
22GP00066 - Procurement of Reflectorized Vest for use in the conduct of various Office activities such as inspections, road clearing, rescue operations and motorists' assistance
calinaomjj
22GP00063 - Procurement of Catering Services to be served during the Basic Photography and Videography Seminar on May 24-27, 2022 at the National Training Center
calinaomjj
22GP00062 - Procurement of Project Logbook to be used in FY 2022 Projects, Planning and Design Division
calinaomjj
(BAC RESOLUTION) 22GP00060 - Procurement of Office Consumables for use of Construction Division
calinaomjj
22GP00059 - Procurement of Office Equipment for use of Maintenance Division for electronic filing / storage of documents
caballocl NOTICE OF AWARD - P.R NO. 22-07-119
sorianogp 22-05-0101 - NOTICE OF AWARD
carlosln
Notice of Award for:

Purchase Request No. 2022-05-0020 dated May 06, 2022 - Supply and Delivery of various apparel for use in the Bridge Management System (Regional Planning Engineers) of Planning and Design Division

Purchase Request No. 2022-05-0028 - Procurement of Sound System for use in the DPWH Regional Office No. III

Purchase Request No. 2022-05-0029 - Supply and Delivery of Medical Supplies for use in the DPWH Regional Office No. III Clinic

Purchase Request No. 2022-06-0034 - Supply and Delivery of various apparel for use in the Planning and Design Division's Sustainability Program on Road Maintenance and Bridge Maintenance under TCP - III
banayrs PR NO. 2022-07-062-NOA
banayrs PR NO. 2022-07-055-NOA
banayrs PR NO. 2022-07-063-NOA
banayrs PR NO. 2022-07-061-NOA
calinaomjj
22GP00058 - Procurement of Various Training Supplies and Materials to be used during the Comprehensive Training for DPWH Field Engineers (Batches 1 to 3) on May 11-June 3, 2022; July 4-27, 2022; and October 4-27, 2022 respectively
banayrs PR NO. 2022-07-060-NOA
calinaomjj
Contract ID No. 22GP00076 - Procurement of Various Office Supplies, Office Consumables, Janitorial Supplies and Electrical Supplies for use of the following Divisions and Offices: Office of the Regional Director, Office of the Assistant Regional Director, Administrative Division, BAC, BBKNTR Unit, COA, Equipment Management Division, Finance Division, Construction Division, Maintenance Division, Information and Communication Technology Staff, Quality Assurance & Hydrology Division, ROWALD, Public Affairs and Information Staff for the 3rd quarter of CY 2022 in relation to pre-construction activities and construction project management, testing and quality control and administrative overhead.
calinaomjj
Contract ID No. 22GP00068 - Procurement of Materials for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and other Related Activities-Repair and Maintenance of Road Safety Facilities (Reflectorized Thermoplastic Pavement markings) and Pothole Patching using Cold Mix

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