Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2022-07-27 14:13 | gonzagajp |
21GFN0022 Procurement and delivery of One (1) unit of Bucket for Backhoe Loader for use in DPWH, Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 21-10067 dated November 24, 2021) |
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2022-07-27 14:06 | engasaam | BTG3-NOA (2022-58_SVP) | |||
2022-07-27 14:05 | engasaam | BTG3-NOA (2022-56_SVP) | |||
2022-07-27 14:04 | rullmg |
22GGM0020 – Procurement of Fuel for use in the Repair and Maintenance of National Roads and Bridges, Pre – detailed Engineering and Implementation/Inspection of Infra Projects of DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
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2022-07-27 14:04 | engasaam | BTG3-NOA (2022-55_SVP) | |||
2022-07-27 14:03 | engasaam | BTG3-NOA (2022-54_SVP) | |||
2022-07-27 14:02 | gonzagajp |
21GFN0021 Procurement and delivery of Information Technology Device & Equipment for use in this office, DPWH, Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 21-10067 dated November 24, 2021) |
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2022-07-27 08:41 | anurango | 21GDE0004 - Notice and Resolution of Award | |||
2022-07-27 14:00 | rullmg |
22GGM0016 (Re-bidding) – Procurement of Office Devices for use in the Repair and Preventive Maintenance of various IT Equipment of DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
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2022-07-27 14:00 | deloguinesjpo |
Notice of Award for P.R. No. 2022-06-129 - Procurement of Fuel (Diesel and Gasoline) for the month of July of CY 2022, for use in the Service Vehicles, Heavy Equipment's, Grasscutters and Special Equipment assigned in Maintenance Section in roadwide maintenance of National Roads and Bridges of DPWH Negros Occidental Sub DEO |
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2022-07-27 13:59 | deloguinesjpo |
Notice of Award for P.R. No. 2022-06-144-Procurement of Materials for Repainting of Faded Markings of National Roads of DPWH Negros Occidental Sub- DEO (Maintenance Section) |
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2022-07-27 13:58 | deloguinesjpo |
Notice of Award for P.R. No. 2022-06-148 - Procurement of Materials (Asphalt) for Areawide Maintenance of National Roads and Bridges of DPWH Negros Occidental Sub-DEO (Maintenance Section) |
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2022-07-27 13:56 | gonzagajp |
21GFN0019 Furnishing and delivery of Materials for Repainting of Bridges & Other Maintenance Activities in Rinconada Area (Purchase Request No. 21-10055 dated October 19, 2021) |
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2022-07-27 13:51 | gonzagajp |
21GFN0017 Procurement of various Spare Parts, Tires and Batteries for use in Repair and Preventive Maintenance of Service Vehicle and Equipment at DPWH Camarines Sur 5th District Engineering Office Sta. Teresita, Baao Camarines Sur (Purchase Request No. 21-09048 dated September 07, 2021) |
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2022-07-27 13:49 | gonzagajp |
21GFN0015 Furnishing of Materials for use in the Traffic Services Maintenance (Centerline & Lane Line Repainting, Guardrail Maintenance & Other Traffic Services) Rinconada Area |
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2022-07-27 13:45 | gonzagajp |
21GFN0014 Procurement & Delivery of Commonly-Used Office Supplies, Common Janitorial Supplies, Common Office Devices & Other Field Accessories for use in Quality Assurance Section, Public Information Office & Planning & Design Section and Supply & Property & General Services at DPWH Camarines Sur 5th District Engineering Office Sta. Teresita, Baao Camarines Sur |
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2022-07-27 13:40 | gonzagajp |
21GFN0013 Procurement & Delivery of various I.T. Consumables and Common Computer and Common Computer Supplies for use in DE & ADE’s Office, Quality Assurance Section, PIO, Finance, Network Room, BAC, Auditor Office, HRAS, Construction, Supply & Property & General Services Unit & Design Section at DPWH Camarines Sur 5th DEO |
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2022-07-27 13:35 | sartemcp | P.R NO. 2022-06-0033 - Notice of Award | |||
2022-07-27 13:29 | gonzagajp |
21GFN0012 Procurement of Fuel, Oil and Lubricants for use in Service Vehicles and Equipment at DPWH, Camarines 5th District Engineering office, Sta. Teresita, Baao, Camarines Sur |
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2022-07-27 13:24 | gonzagajp |
21GFN0011 Procurement of One (1) unit Drop-Side Cargo Truck for use in various Maintenance Activities and Quick Response Equipment at DPWH, Camarines Sur 5th DEO, Sta. Teresita, Baao, Camarines Sur |
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2022-07-27 13:16 | gonzagajp |
21GFN0010 Procurement of One (1) unit Backhoe Loader for use in various Maintenance Activities and Quick Response Equipment at DPWH, Camarines Sur 5th DEO, Sta. Teresita, Baao, Camarines Sur |
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2022-07-27 11:46 | dalisayrv | 22-07-029 - Use for Hino Dump Truck H3-6614 assigned in Sibuyan Island | |||
2022-07-27 10:44 | moralesmy |
Twelve One Rent A Car Services; RFQ No. 2022-06-061; P.R. No. 2022-06-111 dated 06/20/2022: Procurement of One (1) Contract Service: Vehicle Rental for One (1) unit of 4x4 SUV (including driver, fuel & lubricants with ready trip meter connection), good for fifteen (15) days, for use in the conduct of re-assesment/validation for the uploaded CY 2022 Visual Road Condition (ROCOND) for this Region on July 18 to August 5, 2022 under the Road and Bridge Information Application (RBIA), Planning & Design Division, DPWH R.O. XI, Davao City |
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2022-07-27 10:40 | escalonaajm | 22GP015G-NOTICE AND RESOLUTION OF AWARD | |||
2022-07-27 10:38 | carreonad | 22GCH0017 - NOTICE OF AWARD | |||
2022-07-27 10:20 | abetoagg |
Maxcore Technologies, Inc. - RFQ No. RFQ NO. C-0707-0119-22, Procurement of Communication Equipment and Accessories |
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2022-07-27 10:12 | sorianogp | 22-03-0071 - NOTICE OF AWARD | |||
2022-07-27 10:10 | sorianogp | 22-03-0057 - NOTICE OF AWARD | |||
2022-07-27 10:04 | banayrs | NOA OF 22GGN0085 | |||
2022-07-27 09:59 | sarabusingdcj | 22GHN0008 - NOTICE OF AWARD |