Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-03-22 14:01 | gacusanmg |
RFQ.NO.006-2022 (NOA) : Purchase of Hot Asphalt (60/70) for use along Manila North Road and National Secondary Roads within the District |
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| 2022-03-22 13:57 | gacusanmg |
RFQ.NO.005-2022 (NOA) : Purchase and Delivery of Reflectorized Thermoplastic Paint for use in yellowline, centerline and edgeline painting along Manila North Road and National Secondary Roads within the district |
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| 2022-03-22 13:39 | benigel | 22GFM0005 - NOTICE OF AWARD | |||
| 2022-03-22 13:37 | benigel | 22GFM0003 - NOTICE OF AWARD | |||
| 2022-03-22 13:35 | benigel | 22GFM0002 - BAC RESOLUTION | |||
| 2022-03-22 13:34 | benigel | 22GFM0002 - NOTICE OF AWARD | |||
| 2022-03-22 13:31 | benigel | 22GFM0001 - BAC RESOLUTION | |||
| 2022-03-22 13:26 | abetoagg |
MULTIBIZ INTERNATIONAL CORP. - Contract ID No. 22GZ00002, One (1) Year Rental of Brand New Multifunction Colored Printers for the Use of the Various Offices in the DPWH Central Office |
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| 2022-03-22 12:22 | roquiosjv | 22GGI0012 - Notice of Award | |||
| 2022-03-22 11:53 | alcedojlr |
SHOPPING1220210235-A - Purchase of Office Supplies for use of 2021 RAP, EIA and ECC related survey IROW Planning & Design Section |
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| 2022-03-22 11:52 | alcedojlr |
SHOPPING120352021 - Purchase of Office Supplies for the use in the preparation of 2021 ROW Plan EIA and other ECC Related Survey of IROW Unit Planning & Design Section |
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| 2022-03-22 11:37 | pardosm | Notice of Award for Contract No. 22GAC0002 | |||
| 2022-03-22 11:33 | alcedojlr |
SHOPPING12012021 - Purchase of Office Supplies for MYPS and District Organizer of the Planning & Design Section (Hard Drive) |
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| 2022-03-22 11:31 | alcedojlr |
SHOPPING11232021 - Purchase of Office Supplies to be used in the District Office (For Distribution) |
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| 2022-03-22 11:30 | alcedojlr |
SHOPPING11122021 - Purchase of Office Supplies Mylar Film 100 microns for use in the Planning & Design Section |
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| 2022-03-22 11:29 | alcedojlr |
SHOPPING11052021 - Purchase of Office Supplies Additional Blinds for the New Bldg. of DPWH Aklan DEO |
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| 2022-03-22 11:28 | gujildecp |
PR-2022-01-028, or use in the operaqtion of F17-93 Volvo Backhoe for the 1st quarter CY-2022 |
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| 2022-03-22 11:24 | villalunamdi |
RFQ-028-2021 (Rebid) - Procurement and Delivery of Watercrafts to Be Used in The Planning and Design Section |
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| 2022-03-22 10:50 | gomezcl | NOTICE OF AWARD - 21-09-073 | |||
| 2022-03-22 10:38 | sapongrg | NOA for PR No. 22-02-032 | |||
| 2022-03-22 10:27 | alcedojlr |
Negotiated Procurement - Medical Supplies & Lab. Instrument, DPWH, Aklan DEO Toting Reyes Street, Kalibo, Aklan |
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| 2022-03-22 10:25 | sapongrg | NOA for PR No. 22-02-023 | |||
| 2022-03-22 10:22 | lugueid |
Notice of Award for PR No. 2022-02-0010, For use in DPWH-Pampanga 3rd DEO, Angeles City |
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| 2022-03-22 10:22 | alcedojlr |
21GGA0021 - Purchase of Office Supplies (Toner and Kip Roll) DPWH, Aklan DEO, Kalibo, Aklan |
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| 2022-03-22 10:20 | alcedojlr |
21GGA0020 - Purchase of Line Type Inkjet System Copier, DPWH, Aklan DEO, Kalibo, Aklan |
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| 2022-03-22 10:19 | alcedojlr |
21GGA0019 - Purchase of Drone Unit for Aerial Survey/Inspection and Smartphone DPWH, Aklan DEO, Kalibo, Aklan |
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| 2022-03-22 10:17 | alcedojlr |
21GGA0017 - Purchase of Computer Unit, Inkjet Printer A3 & A4, Document Scanner A4M Laptop Computer, UPS 3000VA, UPS1600VA, Smartphone and External Hard Drive 2TB, DPWH, Aklan DEO, Kalibo, Aklan |
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| 2022-03-22 10:10 | alcedojlr |
21GGA0016 - Purchase/Installation of Alcatel-Lucent 48 Port POE 3 Layer Switch and 3 KVA Rackmount/Tower UPS, DPWH, Aklan DEO, Kalibo, Aklan |
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| 2022-03-22 10:07 | alcedojlr | 21GGA0011 - Purchase of Rebar Scanner (Radar Type) for the use of this office | |||
| 2022-03-22 09:59 | goticodj |
22GF0002 – Purchase of Transformer and other Materials for use in the Power Supply Requirements at DPWH SK 1st DEO Compound |