Goods and Services - Notice of Award (Submissions)

Name Project Description
rondatoya
Notice of Award for Request for Quotation No. 22GOH0043 RFQ : Purchase of Materials for the Forthcoming 124th Anniversary of the Proclamation of Philippine Independence on June 12, 2022 and other Materials Needed for the Various Events of Physical Arrangement Unit
banaagjm2 Notice of Award 22GKH0001
melendezvl
2022-05-036, 'For CY 2022 Contractor’s Meeting/Conference in Compliance with the Requirements of ISO 9001:2015, in the Office of the District Engineer, DPWH 1st DEO, Nabunturan, Davao de Oro
melendezvl
2022-05-035, Supply and Delivery of Materials for use in Crack and Joint Sealing along Daang Maharlika, Surigao – Davao Coastal Road, Asuncion – San Isidro – Laak – Veruela Road and Nabunturan – Mainit Park Road. (Intermittent Section)
Daang Maharlika: Intermittent Section K1418±1014 – K1445+1058 (S00126MN); Surigao – Davao Coastal Road: (Intermittent Section) K1781±586 – K1821+200 (S001376MN); Asuncion – San Isidro – Laak – Veruela Road: (Intermittent Section) K1492±950 – K1526+593 (S01377MN); Nabunturan – Mainit Park Road: (Intermittent Section) K1425±110 – K1434+718 (S00137MN) & K1435±308 – K1441+330 (S00138MN)
melendezvl
2022-05-032, Supply and Delivery of Materials for use in Crack and Joint Sealing along Daang Maharlika, Benigno S. Aquino, Jr., National Highway, Montevista – Compostela – New bataan – Maragusan – Mati Bdry. Road, Montevista – DNAS Road and Nabunturan – Maragusan Road. Intermittent Sections)
Daang Maharlika: Intermittent Section K1418+1014 – K1445+1058 (S00126MN)
Benigno S. Aquino, Jr., National Highway: Intermittent Section K1485±000 – K1616+104 (S00136MN) & K1414±1205 – k1427+656 (S00133MN)
Montevista – Compostela – New bataan-Maragusan-Mati bdry. Road: Intermittent Sections K1486±307 – K1498+000 (S00136MN) & K1428±342 – K1485+666 (S00135MN)
Montevista – DNAS Road: Intermittent Section K1413±602 k1432+966 (S00130MN0
Nabunturan – Maragusan Road: Intermittent Section K1435±327 + K1474+162 (S00127MN)
melendezvl
2022-05-028, Supply and Delivery of Materials for use in Activity 201 (Vegetation Control) for the Maintenance of National Roads and Bridges of Office of the District Engineer, DPWH-1st DEO, Nabunturan, Davao de Oro
julianorl 22GDQ0021 NOA and BAC Resolution
julianorl 22GDQ0020 NOA and BAC Resolution
abetoagg
FIRST DATACORP - Contract ID No.22GZ00007, Renewal of One (1) Year Subscription of Existing Adobe Licenses and Additional Licenses of Adobe Photoshop and Adobe Premiere Pro Creative Cloud (CC) For Teams
roquiosjv RFQ 2022-05-015 dtd 05-16-2022 - Notice of Award
roquiosjv 22GGI0020 - Notice of Award
banayrs PR NO. 2022-05-031-NOA
banayrs PR NO. 2022-04-030-NOA
julianorl 22GDQ0019 NOA and BAC Resolution
naragjf Notice of Award SVP2022-01-0009
julianorl 21GDQ0123 NOA and BAC Resolution
julianorl 21GDQ0122 NOA and BAC Resolution
yescacjg
Notice of Award 22GE016G – P.R. No. R06.14-018 - Purchase of Common Computer and Office Supplies for use of Planning and Design Section, this Office.
ygbuhayra
P.R. NO. 22-04-017: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF 6 TUBES TONER 7170 BLACK GENUINE, 3 TUBES TONER TN328 BLACK GENUINE, 2 TUBES TONER TN328 YELLOW GENUINE, 2 TUBES TONER TN328 CYAN GENUINE & 2 TUBES TONER TN328 MAGENTA GENUINE TO BE USE IN KIP 7170 PLOTTER & DEVELOP INEO+360i PHOTOCOPIER IN PLANNING & DESIGN SECTION FOR THE 2ND QUARTER OF 2022.
sullarjo
P.R. No. 2022-05-0057 Procurement of Information Technology Parts & Accessories & Peripheral
julianorl 21GDQ0121 NOA and BAC Resolution
pecorecb
22GKD0001: Purchase of Asphalt and Construction Materials for Maintenance and Finance Section, DPWH CDOC 2nd DEO, Macabalan, Cagayan de Oro City
julianorl 21GDQ0120 NOA and BAC Resolution
acuestambp 22GGG0035 - Notice of Award
anurango 22GDE0001 - Notice and Resolution of Award
portulano
NOA - PR No. 22GI00003 - Purchase/delivery of Ninety-Two Thousand (92,000) liters diesel fuel, EURO IV to be used for the operations of Government Service Vehicles, Heavy Equipment and Equipment Task Force Units and Two Thousand Five Hundred (2,500) liters gasoline fuel to be used for the equipment utility units, DPWH Regional Office VIII, Baras, Palo, Leyte
acuestambp 22GGG0034 - Notice of Award
julianorl 21GDQ0119 NOA and BAC Resolution
acuestambp 22GGG0032 - Notice of Award
tupasrb
Notice to Bidder, RFQ and Notice to Invited Bidders of Contract ID No. 22GGH0044 – Purchase of various supplies for the conduct of Pavement Management System validation

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